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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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Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…
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Use epmautomate to generate user group report?Hello, Is there a way to use epmautomate to download user group report? Or is this only accessible via web UI?
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Create a validation in Data ExchangeWe have a requirement to create validations on source files in Data Exchange. FCCS will receive two files in Data Exchange from each country unit (one individual locatio…
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26.04 Update Feature Audit Changes to Documents and Report ArtifactsSummary: New 26.04 Feature Audit Changes to Documents and Report Artifacts - the audit log does not provide the name of report for which content was modified. Is there s…
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Dynamic scaling in reportsSummary: We have customers who would like to be able to choose the scaling in reports at runtime (as there are different requirements for different purposes). Fiscally t… -
Enterprise journal Approval WorkflowSummary: We have a detailed Enterprise Journal authorization policy with multiple approval bands (e.g., Band 4, Band 5, Band 6), driven by the following logic: Different…
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Attribute Member aggregation in YTD viewSummary: Hi all, We're looking to Set up Attribute dimension members in our Account dimension to support reporting on exception / non-exception items. I.e. Create a P&L …
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Hierarchy update for a past period.Summary: Our current period is March FY26. However, we need to make a hierarchy update to 3 specific entities that need to roll up to different parents starting from pas…
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Creating replica of a cube with same members with unique description and aliases.Summary: There is a client requirement in which as per regulatory existing cube needs to be restructured as new compliance in which the metadata members structure should…
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Need Groovy script to execute Validate Metadata, and Recompute Ownership Data in FCCSSummary: Hi I need two separate groovy scripts as follow: Groovy script to execute Validate Metadata (Application→Overview→Action→Validate Metadata→Run). Groovy script t…
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How to define consolidation method bands to include control and overlapping ownership %Summary: Is there a way to define the consolidation method bands such that the ownership percentage overlaps but the methods are driven by control? For example we would …
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Application Role Reports-Manage is only showing Copy URL in Action menuSummary: Power users need the ability to edit reports so were assigned Reports-Manage. According to the Oracle documentation this should give them the ability to Add, ed…
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SmartView Refreshable Report giving #value and Incorrect free form - column dimension on Row.. errorSummary: We have a SmartView refreshable report, some users are able to refresh the values properly in their system. But few users are not able to refresh the values and… -
FCCS custom report to dynamically pull data where an Entity has ICP transactions with itselfIs there a way to create a custom report in FCCS to dynamically pull all such lines where an Entity has ICP transactions with itself ( Intracompany transactions)? We cur…
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How to exclude few ICP entities while running Inter company matching ReportSummary: How to exclude few ICP entities while running Inter company matching Report Content (please ensure you mask any confidential information): Hi team, While runnin…
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FCC Approvals: Faster way to lock/unlock entitiesSummary: Fusion Cloud EPM Financial Consolidation and Close Is there any way to make whole process of lock/unlock entities faster for approvals ? Currently after each ch…
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Groovy script not calculating Minority Interest Income accurately for 2026 periods in 25.10Summary: Groovy script not calculating Minority Interest Income accurately for 2026 periods. Its working fine for prior years. We have been running Groovy script validat…
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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How to increase year range in calendar populated in data formSummary: How to increase year range in calendar populated in data form Content (please ensure you mask any confidential information): We have created a custom member to …
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FCCS opening balance adjustments translationSummary: Hi Team, We are adjusting the march opening balances in fccs. Although the entry was posted to the opening balance adjustments movement, FCCS is applying the Fe…
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FCCS_Entity Proportion Adj Results in Out of Balance at Parent EntitySummary: FCCS_Entity Proportion Adj Results in Out of Balance at Parent Entity Content (please ensure you mask any confidential information): Hi Team, In FY26 P3 period …
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Viewing Historical Process IDs in Oracle Data ManagementSummary: Hello, We are currently experiencing an issue with one of the Oracle Data Integration process IDs. Example: Process ID 1627 was used during yesterday's integrat…
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Reduction in Application size post cloningSummary: Hi All, Is it expected to see reduction in application size post cloning it from Prod to lower environment? We have an application which shows size of data in d…
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Export data file from FCCS how to get child entity onlySummary:Export data file to .txt from FCCS, how to get child entity only Target : data file .txt Datasource : FCCS Expect result : entity column show child only not incl…
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Not able to copy ownership data from FY 26 to FY 27 for forecast scenarioSummary: Not able to copy ownership data from FY 26 to FY 27 for forecast scenario Content (please ensure you mask any confidential information): requirement is to enabl…
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Missing Smart View setting for Set Alias Table for Private ConnectionSummary: One user does not have the Smart View setting to "Set Alias Table" for a private connection to FCCS. Content (please ensure you mask any confidential informatio…
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how to assign security for an entity in oracle FCCSHow to assign security groups/roles to an entity in oracle financial consolidation and close application. Production is already live. Need to add new security groups to …
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how to load multiple periods of ownership dataSummary: Is there a method or mechanism to load multiple periods of ownership data. Currently we either update manually period by period in the UI. Or load a flat file w…
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Data Exchange new dimension metadata refresh errorSummary: Content (please ensure you mask any confidential information): Hi All Under Data Exchange under the application section, there is an option to create additional… -
calculate amount column in data load mappingSummary: Requirement is to calculate the amount dimension as * to 1/Amount in FCCS data load integration. Kindly help me in sharing knowledge on the efficient way to han…