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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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FCCS - ODR Rule - blocks creationSummary: Writing ODR rule for Cashflow calculations and unable to create the blocks Content (please ensure you mask any confidential information): Version (include the v…
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Configurable Conso Rules not running on new Alternate HierarchySummary: We have setup an alternate hierarchy to do some testing and below steps we're followed. This hierarchy uses the same existing Consolidation Methods. Created Alt… -
Hybrid Calc for Balance-Type account won't write to FCCS_No MovementSummary: Calculating a stat account which is set as Time Balance = "Balance" is not writing to FCCS_No Movement. We have a nearly identical calc which is able to write t…
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Enhanced Home Page and Global Header Experience 26.10 DocumentationSummary: Hi, we are looking at the new feature in 26.10 patch notes for FCCS regarding the Enhanced Home Page and Global Header Experience. The documentation linked for …
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Can FCCS translate some entities at one set of rates and other entities at a different set?Summary: Hi Team, Is it possible in FCCS to translate some entities at one set of rates and other entities at a different set of rates within the same scenario? Our case…
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While running consolidation at Parent Entity level data is not aggregating?We are getting the below error when we run the Consolidation/Force Consolidation. Could you please advice us on how to resolve this issue? Log messages : List of entitie…Prem Siva Kumar Reddy Rami Reddy 199 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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User not able to open report bookSummary: User is not able to open Report book with access to artifacts and dimensions on which security is applied. Content (please ensure you mask any confidential info…
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IPM Insghts usageSummary: Flexibility to 'Power User' role group to change existing IPM configuration Content (please ensure you mask any confidential information): At present the config…
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warning : Confirming the change of method to or from ‘InActive’ will restart the approval processSummary: Content (please ensure you mask any confidential information): Hi all Could someone let me know the impact on Approvals this message: Confirming the change of m… -
IPM Insight configurabilitySummary: Single IPM Insight for mutiple account lines trend Content (please ensure you mask any confidential information): I have developed IPM insights for two separate…
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Restrict "Power users" from creating folders and forms in artifacts and access control as well.We want power users to work without access to creating folders and forms. Is it also possible to restrict their access to viewing access control in FCCS?
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Disabling Advanced Org by Period in a Deployed FCC ApplicationSummary: Requesting assistance with Disabling Advanced Org by Period in a Deployed FCC Application Content (please ensure you mask any confidential information): When th…
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FCCS drill region to get prior periodSummary: We are looking for customize the Drill region to pull all prior periods balances for current year from the source when running Smartview retrieval on current pe…
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Backup Snapshot is missing after 7 Oct 2026Summary: Hi Folks, We have backup snapshot named fccs_backup and that snapshot is downloaded to our folder in daily basis But after checked in Migration Status Report th…
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Override Historical Amount for Data Source FCCS_AcquisitionsDisposalsSummary: Hi, We got unexpected translated amount for Data Source FCCS_AcquisitionsDisposals Is there any workaround to override amount generated for this datasource. Tha…
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Configuration tasks documentation querySummary: Content (please ensure you mask any confidential information): Hi all Could someone from the Oracle team let me know where I can find the documentation on the n…
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Balance FCCS_AcquisitionsDisposals is not eliminatedSummary: Hi Folks, We are performing restructure simulation in our instance with balance from P6 FY26 As seen in attachment balance in column FCCS_Data Input (Column G) …
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Consolidation Journal Approval WorkflowSummary: We have a detailed consolidation journal authorization policy with approval bands (e.g. Band 4, Band 5, Band 6) based on: Different thresholds for Income Statem…
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval… -
FCCS Data form not allowing to select parent member when opening in SmartViewWhen I am trying to select the parent member in SmartView data form, I am not able to select the parent member(FCCS_Entity Total) in the POV. I am able to select the par… -
Allow a Custom HTML Placeholder in FCCS UI to Embed Third-Party Chat WidgetsWe propose adding a small, static HTML placeholder or widget hook in the FCCS UI that remains visible across all application pages. This would allow customers to securel…
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Investment of Subsidiary eliminating for Not Consolidating EntitySummary: We have two entity hierarchies configured in FCCS: Hierarchy 1 uses the consolidated parent structure. Hierarchy 2 is maintained for reporting purposes. All ent…
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System is not translating Goodwill offset account in USD_ReportingSummary: Goodwill offset account is not getting translated in USD_Reporting for some of the entities and for some entities it is getting translated incorrectly. We have …
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Is there a way to hide or encrypt the password while writing Groovy code in "FCCS" ?We have created a Groovy script to validate metadata in "Financial Consolidation and Close". During the EDMCS-to-FCCS metadata import process, if any validation errors a…
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Copy Parent entity data from one scenario to another scenario in FCCS with out running consolidationHi Team We have a requirement in Oracle FCCS to copy data, including JVs, from one scenario to another for all entities (parent and child) from historical years through …
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FCCS Migration Snapshot Fails with EPMLCM-14000 for Data Integration Artifact Due to TimeoutHello Experts, We are experiencing failures when importing snapshots containing the Data Integration Artifact. The migration process fails with the following error: Few …
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FCCS Additional Cube Enablement – Recommended Approach for Bulk Entity EnablementHi Experts, We recently enabled an additional cube (Console2) in FCCS and are enabling existing Entity members for the new cube using the Dimension Editor UI. We are obs…
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How to prevent submission of taskSummary: Currrently we have an seeded integration task with task type Manage Approvals with execution type as End User Task. At present user is able to submit task witho…
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Solve Order for Account MembersSummary: I have a statistical hierarchy with the following structure: The base members are dynamic calc with a solve order higher than 58. The formulas calculate correct…
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Approach to Copy the ownership to next year for alternate hierarchy without impacting the locked oneSummary: We have a scenario where an alternate hierarchy is created under FCCS_Total Geography and the ownership update in needed from historical period Dec FY24. All ou…