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…
-
Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
-
Unable to copy ownership data to next year; entity locked errorTitle: FCCS - Unable to update ownership management for a new alternate hierarchy without unlocking other hierarchies; copy-to-next-year fails with "Entities are Locked"…
-
Data Integration fails due to AutonomousConsolidation ruleWe have an integration used to load data and part of the process is we have embedded the "Consolidate" rule under the Business Rule section. This is set to run post the … -
Error while running BR with IntegrationWe have added consolidation and transaltion rule with data load rule to consolidation numbers after data load but getting below error for a rule which we have not added …
-
How FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement are calculated under the YTD translation methodIn our application, the default translation method is set to Year-To-Date (YTD). FX_SubTotal = FX_Opening + FX_Movement. I want to understand how the system calculates F…
-
Historical rates in consolidationSummary: How do you make sure that the historical rates used at base entity actually are used throughout the consolidation? Content (please ensure you mask any confident…
-
FCCS_YTD ( Input enabled on Web Form) giving read only cells for usersOn the web forms, we have taken the FCCS_YTD member and have enabled the YTD input from the Grid Properties. This feature is allowing data entry when I login from Servic…
-
Issue in one of the rule present in FCCS_30 after 26.06 patch upgradeHi, We have a rule in FCCS_30, which simply transfers data of set of Accounts (Historical Accounts) to PnL GLs (32425508 and 32425509). The rule was working fine until t…
-
Oracle password reset issueSummary: Hi, I am currently facing this issue with one of my clients. Users are being prompted to change their passwords, but when they attempt to do so, they receive th…
-
Managing User-Defined Attributes (UDA) for Accurate Period-Specific Financial DisclosuresSummary: Hi Experts, We have a requirement to retrieve data based on the control method, such as subsidiary, joint venture, or associate. To achieve this, we introduced …
-
Data DuplicationSummary: In Oracle FCCS, stat accounts are being loaded to the No Movement member, which is currently positioned as a child of Mvmts_Subtotal. This configuration is caus…
-
Historical rate override for one entity and normal translating account for another entitySummary: Hello, We have a balance sheet account e.g., '100100' which needs to be translated at a Historical Rate for Entity A, but normal translation (Ending Rate) for E…
-
FCCS cannot consolidate dollar overrides over multiple levelsSummary: We are currently implementing FCCS at a company with 1000+ entities and many levels in the entity hierarchy. Based on other ideas and our vendor feedback there …
-
DATAEXPORTCOLHEADER Please provide a valid dense dimension name to be used as the column headerFor the Version 26.06.73 (June 2026 EPM Monthly updates)that was released on Friday 06/05 - we are now getting error on FCCS to Planning data integration (integration is…
-
File Upload Without Data ExchangeSummary: Is it possible to provide only the file upload capability to users, without giving users access to Data Exchange itself? Content (please ensure you mask any con…
-
Will Clone Reverse Opt-In Optimized Maintenance for Account BalancesWe are interested in opting in to Optimized Maintenance for Account Balances feature that came available with 26B Patch. We would like to opt in in a Dev region only for… -
Alternatives to Journals in FCCS for Handling Rounding AdjustmentsHi, We have a requirement to address minor rounding differences that are impacting the final outputs in Narrative Reporting (NR). To ensure consistency in reporting, we …
-
CTA on Opening Balance AdjustmentSummary: We have a requirement to make the Total Opening balance zero, to address this we have put the reclass value of OB into OBA but unable to identify why the CTA is…
-
Enhancements and Customization Options in FCCS Journal Reporta { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} We are currently using the standard FCCS Journal…
-
How have you Archived data out of FCCSSummary: Strategy to archive data out of FCCS so that we keep a rolling current 5 years. Content (required): We are looking for a strategy to archive and keep historic d…
-
Alias for Shared Members Not Visible in ApprovalsWe have enabled the alias option under Approvals → User Preferences, but the alias is still not appearing for shared members. Are there any additional settings required …
-
Cannot set value to restricted members: "USD_REPORTING"Hi Team, We are getting an error while running the below logic against member reporting currency - "USD_REPORTING". Is it possible write custom rule on reporting currenc…
-
FCCS Approval Unit Functionality vs. HFM Process ManagementSummary HFM, we had multiple review levels within Process Management. At each level, users were able to modify the data and then promote it to the next review level. The…
-
Support for Pivot of Grids in Forms 26.06 - use cases?Hi, There is item "Support for Pivot of Grids in Forms" (under heading "Forms and dashboards 2.0") on latest Oracle monthly update notes 26.06. Does anyone have any exam…
-
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…
-
Apply Valid Intersection and Approvals Filtering on Hidden RTPs 26.06 - use cases?Hi! There is item "Apply Valid Intersection and Approvals Filtering on Hidden RTPs" (under heading "System settings") on latest Oracle monthly update notes 26.06. Does a…
-
How to setup historical rate override as Periodic when default translation method is YTDSummary: How to setup historical rate override as Periodic when default translation method is YTD Content (please ensure you mask any confidential information): Hi All, …
-
Enhanced Organization by Period in combination with approvals is not workingSummary: We performed a test on the new EOBP functionality and think it is not working properly when it is combined with approvals. Our test contains 3 organizations Fla… -
How does smart view work with Oracle fusion? are there any conditions to work like license?Summary: How does Smart View work with Oracle Fusion? Are there any conditions to work like a license? Content (please ensure you mask any confidential information): Ver…
-
Oracle FCCS - Alternate Hierarchy QuestionHi All, I’m working in FCCS and running into an issue with shared entities in the Entity dimension. Current setup: I have a primary hierarchy (Assume XYZ) under FCCS_Tot…