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Financial Consolidation and Close
Discussion List
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Customer Feedback Request – Announcement Panel UsageWe’re currently working on some enhancements to the EPM homepage and would really value your input. As part of this effort, we’re reviewing the announcement panel and lo… -
25.11 update will NOT be applied on the production environmentsSummary: The Cloud EPM production environments will not be updated with the 25.11 monthly update by default. The notifications to this effect are being sent out to all S… -
De-Support of Cloud EPM Forms 1.0 and Dashboard 1.0Summary: As announced in the IMPORTANT Actions and Considerations section of the Oracle Fusion Cloud Enterprise Performance Management Feb 2025 What's New, please ensure…
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How To: Process Entities of a Particular CurrencySummary: This article stems from customer connect question, about how to process entities with a particular base currency property. Content (please ensure you mask any c… -
How To:Lock Data Forms during Consolidate and Translate.Summary: This knowledge article stems from this Customer Connect question - User should not input data in data form if consol process is running in FCCS. Content (please…
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There is Still Time to Share Your Feedback With Us!Valued Customer: We encourage you to please take a few minutes to take our short survey and share your feedback on Cloud EPM with Oracle Product Development and Marketin…
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Essbase BSO Block Limits Calculator Utility.Summary: This utility helps check if Essbase block limit is hit, even before refreshing database. Content (please ensure you mask any confidential information): Inspirat…
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Smartview 26.1 - Member selection screen doesn't show hierarchyIn Smartview 26.1, the member selection screen no longer shows the member in the hierarchy when you search for it. Am I missing an option to have that hierarchy view? We…
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new entities and lock/unlock data 2 questionsContent Topic #1: When a new entity is added, it appears that you must go to the entity in the Manage Approvals section and change it to "Start" from the default "Exclud… -
Refresh Token using EPM Automate with MFAWe are trying to use EPM Automate with MFA by following the steps outlined below. We were able to successfully log in using the same refresh token for approximately two …
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Restricted Characters are allowed in FCCS without errorsFrom Oracle Document, https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/restricted_dimension_names.html, FIVE characters are restricted for FCCS …
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Alternate Hierarchy in Movement DimensionSummary: We are thinking of creating an alternate hierarchy under movement dimension. It will be a sibling of FCCS_Movements, FCCS_CashFlow, etc. The objective is to sha… -
NetSuite Saved Search as data source for FCCSSummary: NetSuite Saved Search as data source for FCCS, but unable to pull Ending Balance for a posting period Content (please ensure you mask any confidential informati… -
Exclude Accounts in Opening Balance RuleSummary: We have list of accounts that we want to exclude in the Opening Balance carry forward calculation. This set of accounts are tagged as Revenue Account type and d…
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Mandatory Attachment Requirement for Intercompany Batch SubmissionHi All, We have a requirement from the customer to make an attachment mandatory when submitting an Intercompany Batch. The objective is to prevent users from submitting …
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Custom heading in reports issue.We would like the top-row member to stay as a custom heading, while the zoomed-in members use the default headings. We have already tried conditional formatting, but it …
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An entity should participate in IC elimination but not in consolidation. Is this scenario possible?Summary: Hello, We have a unique requirement where an entity should participate in intercompany elimination but not consolidate its results to top level parent. To think…
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Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
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FCCS Ownership Management – Legal Owner Is Not the Direct Parent in the Entity HierarchyWe are implementing FCCS with Ownership Management enabled and would like to confirm the recommended design when the Entity hierarchy is intentionally structured for rep…
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"Enable YTD data input" feature works on parent currency & contribution input in form?No, Based on my testing in one of the FCCS applications, the "Enable YTD Data Input feature" in forms currently works only for entity input and entity currency input. Wh…
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Guidance on Fusion to FCCS integration - Same tenancy vs different tenancy for FCCSSummary: Requesting guidance on tenancy strategy for an ERP migration from EBS to Fusion while keeping FCCS as the consolidation target. Content (please ensure you mask …
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Export/Import Approval Units with Phased SubmissionSummary: We have approval units with approval groups assigned for phased submission. Owners vary between the AGs/phases and we are looking to simplify the maintenance. U…
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Dynamic timestamp in filename for EPM Pipeline Copy to SFTPHi, We are replacing an existing server-based file transfer process with an EPM Pipeline in EPCM application. Currently, the EPCM Pipeline exports a .DAT file with a fix…
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Validation Rule not working after refreshing the formI'm experiencing the same issue described here. Environment: Service: Planning and Budgeting Cloud (PBCS) Version: 26.08.95 Smart View Version: 25.200 Issue: Data Valida…
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java.lang.RuntimeException: The CSV output file was not found on UCM.Hi All, We are trying to load metadata using BIP report from Fusion to FCCS. The BIP Report default output is set to .csv and has only one parameter "Period Name". When …
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Balances in the Intercompany accounts not tying out after an entity hierarchy change.Summary: We recently made a Entity hierarchy change that involved moving some base entities under a parent with different currency (USD to EUR). As a part of the change,…
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Security and Data Privacy of IPM Insights in FCCSSummary: Hi Team, We are evaluating the use of IPM Insights and would like to better understand its security and data privacy aspects. Since IPM Insights leverages AI ca…
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Default Movement Member creates an error during routine maintenanceSummary: A Default Movement that is a level 0 member of FCCS_Mvmts_Subtotal creates an error message during routine maintenance Content (please ensure you mask any confi…
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How to: Addressing Data Form Issue Page Members Combination Larger than Long Max RangeSummary: Article helps to analyze Data Form opening issue - Page members combination larger than long max range. Content (please ensure you mask any confidential informa…
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Data Forms to input data for cashflow reportsSummary: As we are working on the cash flow implementation, I have couple of questions as below - We have a large number of entities (around 450+). When data is loaded i…
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Plug account calculation despite both booking same valueHi everyone This is wrt Intercompany eliminations. Entity structure is such that consolidated entity is using HKD and its child who are intercompany partners to each oth…
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{"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contains invalid data."}]}Summary: While assessing FCCS Application, I have encountered with the following error: {"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contain…
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Data Map Push from Planning to FCCS Fails with "Data push operation is not supported"Hello Experts, We have created a Data Map in our Planning application to push tax rates from Planning to FCCS. The setup was completed successfully: Target FCCS applicat…
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Drill through errorWe are experiencing a drill-through failure in our FCCS application. When attempting to drill from a data cell in Smart View or a Financial Reporting report, we receive …
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Cashflow - Rollforward Data Input - without using Rollforward data formsHello Everyone, Are there any other ways to load roll-forward cashflow data without data forms input? For example a. Create a Net Movement member where we load the GL da…
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FCCS FR Report Books throw Error - Refused to ConnectSummary: When trying to run an existing FR Report Book in FCCS and EPBCS Production, we see an error: epm-xxxxxx.epm.us6.oraclecloud.com refused to connect. We do not se… -
Data Input at Parent EntitySummary There is requirement where we have to enter data at parent level Entity.Content Hello All, There is requirement in FCC where we have to enter data through custom…