To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
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…
-
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…
-
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…
-
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…
-
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 …
-
Viewing Proportion, Contribution, and Elimination Data in Reporting CurrencyHi Everyone, Currently, FCCS allows users to view Proportion, Contribution, and Elimination data in the Parent Currency. Is there any supported way to view these consoli…
-
FCCS Bursting Definition – Redirect Burst Output to File Server Instead of Email DeliveryWe are using the Bursting Definition feature in FCCS to generate and distribute Management Reporting / Financial Reports (via Report Bursting). Currently, the busted rep…
-
Consolidation Assistant Webpage Not FoundSummary: The new Consolidation Assistant feature, which is part of 26.09 patch notes, does not have a webpage or any documentation. The link listed under the key resourc…
-
default department from form to ad hoc analysisSummary: Unexpected Department Override in Smart View Ad-Hoc Analysis Content (please ensure you mask any confidential information): Environment & Background: Product: O…
-
Copy reports from Report Library to Inbox/Outbox folder of FCCS without EPM Automate?Summary: Is there a way to copy reports from Report Library to Inbox/Outbox folder of FCCS without using EPM Automate? Content (please ensure you mask any confidential i…
-
Skip Update Invalid Version Format YY.MMSummary: Unable to use EPM Automate to skip the FCCS update for 26.10 Content (please ensure you mask any confidential information): We usually skip the FCCS update unti…
-
Restrict Qualified Member name in Journal ReportWhile generating the Out of the box Journal Report in FCCS, the report shows the fully qualified name of the shared members. Is there a way this can be turned off throug…
-
Reporting AI Assistant - Use CasesSummary: Hi, we are testing around with the new Reporting AI Assistant from 26.07. I am wondering if there are any more examples of questions or use cases for this tool …
-
Facing Translation issue after September 2026 patchFCCS Automated Translation job is failing daily at approximately 7:30 AM IST starting from Saturday, September 20th (After Oracle Sep'26 Patch) It is throwing the error …
-
Is there still a 10,000 member limit for each dimension?Summary: I know there used to be a 10k limit for the number of members in a dimension - is that still the case? We are getting very close to that threshold in multiple d…
-
Simple Tutorial: Import Text based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import text-based Consolidation Journals using Data Integration and Data Management. Tutorial is used to …
-
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… -
FCCS-Can we have any feature so that POV selected by user lastly on Journal screen stays as it is?Summary: Can we have any feature so that POV selected by user lastly on Journal screen stays as it was lastly when the user reopen the journal screen ? - example, if we …
-
FCC Override Translation Rule (YTD) breaks when redirected to a Custom memberSummary: Override Translation Rule using the Year to Date method produces incorrect results from February onward when output is redirected to a Custom2 member (January i… -
Calculating an FCCS_OpeningBalanceAdjustment into a specific POV to reverse FCCS_OpeningBalanceSummary: Calculate an Entity Currency FCCS_OpeningBalanceAdjustment in the FCCS_Data Input data source to reverse the opening balance in the current period using a custo…
-
Is it possible to dynamically suppress an entity with a “Not Consolidate” status in the Reports?Summary: Hi, We have ownership: Is there a way to dynamically suppress an entity in the report based on its consolidation status? @Ashutosh Bhatikar-Oracle, @AlokP, @Ana…
-
Oracle EPM FCCS AI functionalitySummary: Hi Team, I would like to explore the AI functionalities available on the FCCS platform. Apart from the ODA platform, are there any other AI capabilities integra…
-
How to troubleshoot data load rule execution getting stuck at extract stage?I am loading data from ERP GL to FCCS. I am able to load other periods except for December 2025 (P12). The data load rule is getting hung up at the extract stage . Curre…
-
Unable to Rename Entity Member Due to Historical Journal References in FCCSHi All, We are attempting to rename an Entity member in Oracle FCCS. However, the rename operation fails with an error indicating that the Entity is referenced in Journa…
-
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…
-
ICP Plug behavior for NotConsolidate EntitySummary: Hi, I'm trying to undestand the behavior for Plug accounts when the entity or ICP partner is set to "NotConsolidate" ICP Plug behavior for NotConsolidate Entity…
-
FCCS Forms YTD Input Accumulation Issue When Months Entered Out of SequenceIn FCCS, YTD input forms are designed to accumulate values across months. This works correctly when data is entered in chronological order (January → February → March, e…
-
EOBP issuesSummary: Dear All, hi, after enabling the Org by Period functionality, the system is prompting us to copy the ownership data from FY22 onward after recomputing FY21. Doe…
-
ODR erroring out for shared entities from user provisioned role in FCCSSummary: The below issue is noticed on FCCS Test app v26.09.95 We have configured some basic ODR in FCCS. None of the ODR has IF condition to check entity. When anyone w…
-
Reports 2.0 Audit Trail: Is it possible to determine what changes were made to a Report?We are using Oracle FCCS Reports 2.0 (Reports / Management Reporting) and we have a report that was modified recently. We understand that report properties can display i…
-
Clone Environment backup commandSummary: Hi Oracle, As in below link oracle mentioned about new feature for backing up from clone environment feature, we are unable to see this in our new environment. …
-
What could be the cause of a Configurable Rule not running on Shared Entity?Summary: We have a deployed configurable rule that is running correctly on the original entity which is in the main hierarchy. But when checking the same entity that is …
-
Enhanced org by period and alternate entity hierarchiesSummary: I am using Advanced Org by period and a separate entity hierarchy with shared members to allow us to report our data by regional view as well as statutory view …
-
Smartview 26.1 - Member selection screen doesn't show hierarchyIn Smartview 26.1, the member selection screen no longer shows the member in the hierarchy when you search for it. Am I missing an option to have that hierarchy view? We…