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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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Bulk Move of Reports in Library FoldersSummary: We have already created multiple Reports under the Library section in FCCS. We now want to organize these existing reports by moving them into a single folder u… -
Journal Details view - ability to customize ordering of dimensions in this viewSummary: Content (please ensure you mask any confidential information): Journal Details view - ability to customize ordering of dimensions in this view. Our client has e…
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fccs clear data based on the entities in the load file in data managementHi, We are looking for a way to clear the data in the consol cube for the entities coming in the load file during data load process in data management. List of entities …
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Best approach to migrate a single month of YTD data between FCCS applicationsSummary: We have an FCCS application where data is loaded on a YTD basis (Closing Balance Input and Calculate Movements way). There is a requirement to migrate data for … -
Changed figures on Consolidation JournalsHi, Has anyone encountered a situation where Consolidation Journal figures have changed on closed periods? For example: With two journals, the row figures have changed s…
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Error in initializeFsGLCloudSource even with user Role GL_RUN_TRIAL_BALANCE_REPORT_PRIV assignedHi Expert's Summary: Error during GL data import in FCCS – “Unable to find text data file for essRequestId” Content (please ensure you mask any confidential information)… -
The Calc status shows OK after executing consolidation rule but consolidation result is incorrectSummary: The Calc status shows OK after executing consolidation rule and EOBP is also not enabled but consolidation results are not rolling up correctly even for non-int…
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…
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Failed: Ownership Management Data not lockedI wanna lock data for certain period with No Data status (it sucessfully approved) in demo instance. Unfortunately, it failed with error: Failed: Ownership Management Da…
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How to get ready for IFRS 18 in FCCS?Hi, IFRS 18 brings three categories of income and expenses, two income statement subtotals and one single note on management performance measures. It will be effective f…
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April Update (26.04) - Consolidation Not RunningHi, After the April upgrade (04/26), the consolidation process does not complete; it remains permanently in “processing” status and does not calculate data for any entit…
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FCCS Long Consolidation TimeSummary: FCCS appears to be stuck when user’s run consolidation during their data load process. A lot of users are experiencing unexpected delays because FCCS appears to…
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Issue with EPM REST API "Get Pipeline Details"Summary: Im running into an issue while executing the API to Get Pipeline Details in FCCS. Following the oracle documentation, the API endpoint is : /aif/rest/{api_versi…
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Error in dynamic calculation from September FY26Summary: Error in dynamic calculation from September FY26, it works correctly in previos months and years. Content (please ensure you mask any confidential information):…
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To tie out data at Top entity member of Primary hierarchy to top Member of Alternate hierarchy.Summary: Hi Team, There was need from a client where we have changed alternate hierarchy structure in our FCCS application where some of the parents in alternate hierarc…
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Applying Closing Rate Translation and Currency Translation Adjustments for Equity Method InvestmentsDear Experts, We have a concern regarding the treatment of TC03, a Joint Venture accounted for using the equity method. The parent company owns a 50% stake in TC03. The …
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Not able to view Reports in FCCS Prod after MigrationWe moved Entity 118 from one parent to another in the same hierarchy in PROD via metadata request. That hierarchy change was not done in the lower instance (UAT / TEST).…
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What is the relevance of different currency dimension members for ownership data using smartview?Summary: We use FCCS smartview to see ownership data. For currency dimension, we always used "No currency". Today, just out of curiosity, I used different currency dimen…
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Total Geography shows OK Status for period - but not all descendants are OK StatusSummary: We have ownership (EOBP) and EPU enabled in our application and after consolidation/translation, we see the status at Total Geography in OK Status for the curre… -
Closing balance input is not calculating movement when it is missing for the subsequent period.Summary: Closing balance input is not calculating movement when it is missing for the subsequent period. When we are loading YTD data through file, where we don't have d… -
IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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FCCS Performance Degradation Post EPCM Allocation – Massive Data Volume IncreaseSummary: Hi Experts, We are currently facing a significant performance challenge in our FCCS application after integrating with EPCM for allocation processing, and I’m l…
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Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…
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How to deal with holdings with multiple parents?Summary: How can I facilitate multiple owners of a holding company in the legal structure? Content (please ensure you mask any confidential information): I have an entit…
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Remaining Essbase Issues - Paused until 26.09Summary: Hi, we were one of the customers to first report an issue with new Essbase version when testing last November with our Consolidation rules. We were part of the …
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Request for an Optimized Oracle Method to Extract YTD GL-Level Data for Cash and PSP GroupsSummary: We would like to explore more efficient options within Oracle for extracting the required data for the Cash and PSP groups. Specifically, we need to obtain GL‑l…
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FCCS - Pipeline - Is it possible to use variables in a 'Business Rule' type jobSummary: I'd like to use variables for the parameters of my business rules. Content (required): I created a pipeline containing one job: 'Translate'. This is a 'business…
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Data Extract job failing due to unmapped period after DSO MigrationHello, After migrating our FCCS App to DSO, we are having errors whenever we run our scenario-based data extract integration. It says that the Period dimension is unmapp…
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Disable Entity rollup for specific % AccountsWe have percentage Accounts in FCCS, and their data is currently rolling up to the parent entity, which is not what we want. For example, the entity structure is: Parent…
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Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init…