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… -
Issue with Data Forms Post Oracle June 2026 UpdateHi All, Following the Oracle June 2026 monthly update, we are observing issues with FCCS data forms. The form view is not displaying correctly in some cases. Is anyone e… -
Unable to Authenticate Oracle EPM REST APIs Using Groovy Named Connection (HTTP 401 OAuth Redirect)Summary: Unable to authenticate Oracle EPM REST APIs from FCCS/TRCS Groovy using a validated Named Connection. All REST API calls return either HTTP 401 (Authorization R… -
Data Integration Job Queuing - 26.08Data Integration now includes a Max Parallel Jobs setting that controls how many jobs can run at the same time. When submitted jobs exceed the configured limit, addition… -
Enable org by period EOBP - Prerequisites / checklistSummary: Hi Do we have any Prerequisites / checklist to enable EOBP? Content (please ensure you mask any confidential information): Version (include the version you are … -
Delete Posted / Post in Progress Enterprise Journals in FCCSSummary: Is there a way to delete enterprise journals in FCCS that are either in Posted or Post in Progress status? We created a bunch of journals during testing and now… -
Integration fails with a blank errorSummary: Integration fails with a blank error, see the empty error row below: The output file is also completely empty. Content: A Power user tries to load a data file i… -
Supplemental Data Manager Report Fails After Migration/Cloning with errorHi Team, We have created several Non-Consolidation Reports for Supplemental Data Manager (SDM), and they work correctly in the source environment with the generated repo… -
Moving entity hierarchies out of FCCS_Total Geography in EOBP Enabled FCCS ApplicationSummary: Hi All, In our current setup, All primary and alternate hierarchies are within FCCS_Total Geography. We exploring the option to move all the alternate hierarchi… -
FCCS Exchange rates form issueHello Everyone, We are seeing an issue with the Exchange rates multi period form - As shown below when we load 1.3257 in EUR it shows 1.32569999 but the form in smartvie… -
data load rule fccs->file extracts # in Source-Account columnSummary: data load rule with source as fccs and target as file, extracts # in source-account column Content (please ensure you mask any confidential information): data l… -
FCCS - IPM insights features to support the provided requirementWe have a requirement in Insights to calculate a threshold value based on the previous 18 months actuals of data and a configured threshold percentage. After calculating… -
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 … -
Financial Analysis Hub - IssuesSummary: Hi, we were testing creating an OOB Validation in the new Financial Analysis Hub in 26.08 version. We created the validation successfully and purposefully set t… -
Web Forms opened in SmartView IssueSummary: Web Forms opened in SmartView is showing Zero values in Blank Formula Rows and Columns. Anyone has experience the same? Content (please ensure you mask any conf… -
Data Integration issue with Qualified Members "Yes"Summary: I am an FCCS developer and i am trying to create and outbound file based integration to extract FCCS data into a .dat file using data export to file integration… -
What are the different options to check Essbase Data size by Scenario in FCCSHi All, Our Application snapshot size increasing significantly and currently it is currently about~22 GB. Out of this, ~16GB is consumed by Essbase Data. Since we have m… -
Data Forms to input data for cashflow reportsSummary: As we are working on the cash flow implementation, I have couple of questions as below - We have a large number of entities (around 450+). When data is loaded i… -
Consolidation Journal Report not includes submitted by detailsSummary: As per the current system, the Status Consolidation Journal Report includes the Created By details but does not capture the Submitted By details. We also need t… -
EPA generation at Subconso and Conso nodesSummary: EPA generation at Subconso and Conso nodes Content (please ensure you mask any confidential information): Do we have any process in FCCS wherein we can figure o… -
Tutorial or Implementation Guide for Financial Analysis HubHello Exports, We are currently exploring the new Financial Analysis Hub feature in FCCS and would like to understand its capabilities and implementation approach. Is th… -
Balance Sheet Analysis completes in error when Financial Analysis Configuration is runSummary: Configured Balance Sheet Financial Statement Analysis in Financial Analysis Hub. Getting the error An unknown error has occurred. Message: An unknown error has … -
Creation of new FCCS application for IFRS18 with 3 years of dataHi, We have a production live Pre-IFRS18 FCCS application with data starting from FY23. However, we are looking to backup current Pre-IFRS18 FCCS application and replace… -
Translate Rule is throwing an error despite no backend changesError parsing formula for [FIX STATEMENT, at or after line: [" FIX("FCCS_No Data Source", @REMOVE (@Descendants ("Movement"),@LIST ("FCCS_TotalOpeningBalance", "FCCS_Mvm… -
FCCS Scheduled Task - Fusion Tasks Failing with "refused to connect"Summary: We are experiencing an issue with FCCS Task Manager tasks for Fusion ERP int- The issue is not in our Production (26.07), it exists in Pre prod (26.07) and UAT … -
Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi… -
FCCS FR Report Books throw Error - Refused to ConnectSummary: When trying to run an existing FR Report Book in FCCS and EPBCS Production, we see an error: epm-xxxxxx.epm.us6.oraclecloud.com refused to connect. We do not se… -
FCCS FX Rate Integration from Fusion - Rates Not Visible in Exchange Rate FormHi Team, I am currently facing an issue with a Fusion-to-FCCS FX Rate integration and would appreciate your guidance. I have successfully built an integration to load bo… -
Activity Report Download EPM Automate Cannot Find FileSummary: Running EPM Automate to download the daily activity reports cannot find the html file anymore. Content (please ensure you mask any confidential information): We… -
Equity Pick Up for Alternate Entity HierarchyMy organization is attempting to add an alternate hierarchy for management reporting and we have struggled to achieve an accurate representation of Equity Pick-up. Equit… -
Advanced Formatting Issue with Expense Accounts in FCCS Income StatementIn the Income Statement, expenses are expected to display as negative values. So I have applied advanced formatting to show brackets for account type as an Expense. Howe…