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Financial Consolidation and Close
Discussion List
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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 formula 'HsDescription' is not yielding result on the Fusion GL SideSummary: We are using Build Function > HsDescription to show Natural Account Description. However it is not working for us. Does it work on the Fusion Side. Reference : … -
Turning off OwnershipSummary: We're not using Ownership so we would like to turn it off. In our Test environment, we have created a new application with this option turned off. Upon re-loadi… -
Migration errorsWhen we imported snapshot from FCCS test to production [25.11.72 both test and production] We see following errors in Failure message in Migration status report in Tools…
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Entity with less than 50% ownership but overall control not consolidating/eliminating as expectedSummary: We have a subsidiary that we want to fully consolidate and have a non controlling interest of > 50% but we're seeing issues with intercompany eliminations Conte… -
Is there REST API or another non-interactive way to change connection details under Data ExchangeSummary: Is there REST API or another non-interactive way to change connection details under Data Exchange in EPM? After each clone from Prod to non-Prod and after nativ… -
Long loading time to open a data form on FCCSUser requests to have an extra column showing last year's Period12 YTD as a reference on all data forms. So, I created a Dynamic Calc Scenario member with member formula…
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How to get ready for IFRS 18 in FCCS?Hi, IFRS 18 brings three categories of income and expenses, two income statement subtotals and one single note on management performance measures. It will be effective f…
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Integration from EPM to ERP via BIP report is not workingSummary: Integration from EPM to ERP via BIP report is not working. It errors out in the 1st step with invalid parameters requested Content (please ensure you mask any c…
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HSGetVals/HSSetVals functions exceeded the threshold for a single workbook errorSummary: Receiving HSGetVals/HSSetVals functions exceeded the threshold for a single workbook error when trying to refresh worksheet in FCCS. Is there a workaround other…
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How to deal with intercompany journal entries that only post to one account in an intercompany pairSummary: We are in the testing phase of FCCS. We have intercompany pairs of accounts for which one is on the balance sheet, the other on the income statement. We have is…
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Member Formula is not working accuratelySummary: I have developed Cashflow through console formulas. Top parent is ClosingBalance_Cash and under which these are the Childs: 1: Cashflow from the operating activ…
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …
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Issue running ODR for entities with a member functionHi All. I am creating an On Demand Rule in FCCS. When created the ODR rule has created automatically prompts for the members of the Entity Dimension (as well as others).… -
Metadata Repair UtilitySummary: Utility to help determine metadata out of sync issues. Content (please ensure you mask any confidential information): Attached video explains Metadata Repair Ut…
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Different result when the same script is run in on-demand rule vs insertion point rule on FCCSThere are some validation rules that we developed, and we noticed that the result is different between on-demand rule and configuration calculation rule. We suspect that…
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Expected behavior of approval workflow ( Pre Holiday question - Urgent ! )Summary: Trying to understand expected behavior of Approval Workflow Content (please ensure you mask any confidential information): Dear Experts, I would appreciate your…
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Calculate flux amount for p&l account by entity in fccs reportsSummary: Hi All, We have a requirement to calculate the flux (current year vs prior year) for P&L account. However it is working for BS account but not for P&L. We also …
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Migrating Financial Management metadata and artifacts to FCCS - missing Doc 2420798.1We are migrating from on‑prem HFM to Oracle FCCS. The EPM migration page references MOS Doc 2420798.1, but I cannot find it on My Oracle Support. Links I referred - Migr…
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FCCS_Mvmts_NetIncome not calculatedSummary: FCCS_Mvmts_NetIncome not calculated for P&L accounts for new entities that started receiving data recently. Data from ERP is loaded at "FCCS_ClosingBalance_Inpu…
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FCCS Job Deletion Log / ReportHello, In FCCS, there was a job that is no longer present. Is there any option to see when it was deleted and by whom from the Job Console? We reviewed the Audit and Act… -
Loading by FDMEE - Replace vs MergeSummary: Loading by FDMEE - Replace vs Merge Content (please ensure you mask any confidential information): Hi All, I noticed an issue during Loading Phase by FDMEE. In … -
Can a power user promote a parent level in approvals without the base level entities being promotedSummary: We have the need for power users to have the ability to promote an Entity Parent even though all the base entities are not promoted. Ideally the base level enti…
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having this error during cloning FCCS prod to testSummary:Clone Status Details Importing Snapshot Artifact Snapshot: Failed Summary: The command failed during the import process due to missing users in the target enviro…
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Smart View Adhoc Refresh - Alternate & Default Alias Table Behavior differencesHow can we make an alternate alias table the default in Smart View? Currently, when an ad hoc grid is saved with an alternate alias table, it does not refresh with the s…
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Can we update alias on the new alias table for an entity Dimension?I believe it should be possible to update alias on a new alias table, but when I tried, I received an error saying that journals are posted on this entity.
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Task RulesSummary: We'd like to set up some task rules to facilitate conditional workflow. Example: A task has an Assignee and Approver 1. It also has an attribute we added for am…
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I am trying to write a rule in Calculation manger to loop through all base member accountsSummary: I am trying to write a rule in Calculation manger to loop through all base member accounts under FCCS_Total Balance Sheet under entity CO1147 and assign it to a…
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FCCS Data Source Security for Default S_ members under "Source Entities" Restrict writeSummary: Access to "source entities" and its decendents to read only for users to restrict any input to these members by mistake from the data source. Any Impact to cons…
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FCCS Calculation script failed to retrieve opening balance of parent accountSummary: Hi All, I am using FCCS 25.09.77. We are using a store account as a validation account where it would retrieve the closing balance from a parent account. We fou…
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25.11/Essbase 21c - (Unexpected) reduction in consolidation time.Summary: At one of our customers we are testing the 25.11 upgrade to see if we have any of the issues mentioned, related to Essbase 21c. We encountered a significant red…