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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…
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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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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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Does setting the Plan Type (Consol) to False in FCCS cause any data lossHi Experts, We are currently facing a discrepancy where accounts disabled in our ERP system, which have not had data for the last 36 months, are still appearing as Activ…
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Fixed Asset Retirement ConventionBusiness requirement is to have full month depreciation calculated when asset is retired from 15th to 30th of the month, similarly no depreciation should be calculated w… -
FX Not getting calculated for a specific member in Data SourceSummary: FX Not getting calculated for a specific member in Data Source Content (please ensure you mask any confidential information): We have shared an entity A in alte… -
Multiperiod Submission in Approval Process in FCCIs it possible to submit multiple periods in FCCS workflow process? Customer is looking for a similar flexibility like in HFM
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Import data from S4 HANA into FCCSHas anyone tried importing data from S4 HANA into FCCS? What options we have other than the file based import?
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Opening balances (all balance sheet accounts) gone when testing 25.11Summary: When testing 25.11 to see if we could upgrade, we suddenly encountered an issue with opening balances. They stopped being calculated completely for January of a… -
FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …
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Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim… -
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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SmartView/Refreshable report error: Response vals has number of values different from requestWhy does Smart View/Refreshable report show this error the first time I click Refresh, but the report works normally when I refresh it a second time? How can I prevent t… -
Updating Ownership Percentage in FCCSummary: What is the recommended way to update ownership percentages for entities in FCC without using the Consolidation screen? The consolidation screen to update om% i… -
Unable to extract System Consolidation Journal reportHi everyone, I have admin rights, but I’m running into an issue where clicking Run Report doesn’t generate the Journal Report, it just keeps loading indefinitely. I’ve r…
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Smart view Error - FCCS"Your data request references a member that is unknown to Planning or Essbase. Make sure all members are defined in Planning and Essbase." is the error coming up while r…
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Moving seeded account members to a custom parentAccounts FCCS_CICTA and FCCS_OR OBFXCICTA were moved from below listed seeded parents to a custom parent. That has resulted in a calculation issue for account FCCS_OR OB…
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Data Loaded for FCCS_Retained Earnings Prior via FCCS_ClosingBalance_InputSummary: We are loading the data via Data Exchange, and we have created a custom movement and set it as default movement to FCCS_Retained Earnings Prior. Now when I trie… -
Custom Report in FCCS Task Manager Not Displaying Day Labels in Date ColumnsWhile generating a Custom Report in Oracle FCCS Task Manager, the Start Date column (as well as other date columns) displays only the date and time format. However, when…
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Prevent Data Exchange from exporting an unbalanced TB to FCCSSummary: Is there any way to prevent data exchange from running the export step and loading data into FCCS if the source trial balance data is unbalanced? Content (pleas… -
How to handle multiple IF's in a calc?Summary: Hi, working a calculation that when I input into 2 specific movements (available to input all Balance sheet accounts), the calc must add the offset in the defau…
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YTD Activity Load/Calculation without ClosingBalance Input in FCCSSummary: Is it possible to load YTD data in FCCS with respective account to movement mapping other than FCCS_Closing Balance Input via data exchange. Content (please ens…
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Integrate Data from FCCS Cloud to Postgres DatabaseHi All, I’m looking for best practices or recommended approaches to load financial data from FCCS into a Postgres database for reporting and downstream integrations. Sou…
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Doubling the eliminating dataSummary: experiencing an issue with data elimination during intercompany reconciliation between two entities., the elimination process is doubling the data instead of el…
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Never share and store explanationSummary: Hi , what is the difference between never share and store ? Content (please ensure you mask any confidential information): Version (include the version you are …
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FCCS custom dimensions participate in consolidationSummary: In FCCS Consolidation 3 custom dimensions (Cost Center, LOB, Location) to participate in Consolidation process Content (please ensure you mask any confidential … -
{"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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Manage ApprovalsSummary: Is it possible to add a pre-lock control in the Approvals so that the entity can only be locked if the balance sheet is balanced? If it’s out of balance, the lo…
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Replica of Process Control from HFM in FCCSWe are migrating from HFM to FCCS and the client wants a Process Control–style view in FCCS (similar to what they consume today): for each Entity, they want a single, ea…
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DM Mapping For MasterHi Team, We are using Oracle FCCS(Version 25.11.72) Cloud with Data Management for data loads.We maintain mappings across two locations, and the mapping setup includes: …
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Can someone with the User role promote multiple approval units at once?Summary: We have users that have to promote multiple approval units at month end. Is there a way for them to promote more than one at a time like they could in HFM? Cont…
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ClosingBalance does not carry forward for FCCS_Partner_Elimination OpeningBalanceSummary: Content (please ensure you mask any confidential information): Hi all We have a strange behaviour where the OpeningBalance is not being brought forward as it sh…
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Consolidation run at Total Geography at the same time by 2 different usersWe have a scenario where data is not correctly consolidating to the parent entity after a journal is posted in FCCS. However when that journal entry is unposted and repo…