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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
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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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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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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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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…
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EPM Gen-2 DecommissionWe have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…
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FCCS application log integration with SnyprI am from security team, we are trying to integrate FCCS application audit events with SIEM tool to detect and protect application from suspicious/malicious activities a…
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Using substitution variables in Clear Data profilesSummary Unable to use substitution variables in a Clear Data profile, despite the ability to select themContent Hi everyone, I submitted an SR on this and Oracle said th…
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Issues with Manage Ownership when performing Entity Movement without EOBP enabledHi All, We are trying to perform entity movement and facing issues with Manage Ownership which we have not seen previously where we are able to successfully perform 3 En…
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MDX Descendants function - Exclude Level 0 baseSummary: How do we design the MDX Descendants function to return parent members only and exclude level 0 base members? Content (please ensure you mask any confidential i…
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Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: The integrated exchange rate import process in FCCS brings only Closing rate, while trying to retrieve closing rate & average rate from Fusion GL to FCCS Conten…
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Equity pick up Rule - Duplicating the data in pick up ACHi , The Equity amount in the Subsidiary holding company in $36,015, but when equity pick up in the holding company is $72,031 (which is double of the amount mentioned a…
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Data exchange - pipeline process details display incorrect informationSummary: Content (please ensure you mask any confidential information): Hi all Has anyone seen this behaviour with pipelines process details? They seem to display very r…
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How can we see what schedules have been run for a templateHow can we see the schedule details from Task Manager templates tab. We can see the number of schedules but no option to see the details of the schedules and if we check…
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FX RATE load from Oracle EBS GL to FCCSSummary: We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/Data exchange (direct integration). Can someone please help me with the …
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FX RATE load from Oracle EBS GL to FCCSSummary: Raising this question under Financial Consolidation and Close section : We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/…
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FDM Invalid Intersection report in Oracle FCC data managementHi All, We are having invalid intersection reports in FDM, would like to know how to implement the same in Oracle FCC data management. Also like to know how to invalidat…Prem Siva Kumar Reddy Rami Reddy 24 views 4 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy
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Data Integration Pipeline - EPM FCCS Job - Clear Data not working for power userSummary: We created a pipeline in FCCS to execute jobs, one of which is the "Clear Data" job. The pipeline must be run by a Power User. When executed with System Adminis…
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how to suppress 0 data in FCCS reportsWe have two test environments and when I open the same report it shows different row counts. In test environment A, there are some entities that are not visible in Test …
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Scheduled Jobs for Data Load Rules are Failing after 25.02 updateAfter the recent 25.02 update, the scheduled Jobs for Data Load Rules are Failing with error: A method called by the script failed on line: 13, with error: Invalid proto…
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USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…
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Missing ad hoc analysis on smart view panelSummary: Missing ad hoc analysis on smart view panel Content (please ensure you mask any confidential information): Dear expert, when user connect to Smart View and open…
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Changin method from Subsidiary to Equity generate incorrect balance at FCCS_CTA levelSummary: Content (please ensure you mask any confidential information): Hi All We want to understand we have this behaviour: After changing a company that was SUBSIDIARY…
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ERP Financial Closing PeriodDear Oracle Community Team, I am just wondering during the financial closing period, while other modules such as Cost Management, Account Receivables and Account Payable…
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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…Tushant Pandey-151106 371 views 10 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle
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How to generate daily tasks in Task Manager?Summary: For a single task that repeats daily during month end close. Content (please ensure you mask any confidential information): We are migrating to FCCS Task Manage…
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Can we set up entity with dual ownershipSummary: Currently in FCCS we have it as 100% owned by the parent company that is how we went live with Oracle, can we set up the entity with dual ownership. Example two…
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FCCS: renaming an entitySummary: Content (required): Version (include the version you are using, if applicable): Hi all We want to rename a dimension and we want to know if any of you out there…
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Operational dashboard issuesSummary: we have created 3 dashboards as per business requirement and we are looking for further enhancement and we need you inputs to enhance further. Below are three d…
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Issue post moving FR reports from one folder to another within the Explore repositoryWhen we move a specific FR report from one folder to another within the explore repository, the refreshable version of the report in smartview stops to work. The excel t…
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how we can configure the Compliance Overview dashboard? want to swap out this for 'Reopened forms'Hello, In Supplemental data management how we can add the new category for Reopened forms? We want to see the dashboard for Reopened forms.
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Unable to submit Parent TaskHi, As per our knowledge, we cannot submit the Parent Task. But client wants to know if there's any feature that needs to be enabled to achieve this or any workaround so…
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Can we tag users when we add comments in Task manager?Summary: Can we tag users when we add comments in Task manager? When there is comment added in Task Manager Tasks, how does specific users get notification on comments a…
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Audit Question for Audit Report Change LogSummary: When reviewing audit log of EPM, audit team have questions of following. Can anyone here support for clarification? There is some records where just Tasks have …
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Override amounts are not rolling up to movements subtotal memberWe loaded USD override data for a couple of Historical Override accounts and the data load was successful in FCC Data Exchange. But while checking in Smartview Adhoc gri…