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
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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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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… -
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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Balance sheet out of balance for reporting currency due to CTAI have loaded my periodic data in entity currency and it balances out at closing balance. However, Reporting currency is out of balance and that balance is coming from C…
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How To: Invoke Consolidate for Selected Data Cells via Action Menu.Summary: This article stems from customer connect thread - Consolidate Multiple Entity Members via FCC Action Menu — Cloud Customer Connect. Content (please ensure you m…
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How To: Consolidate Entity on Data Form POVSummary: This article stems from this Customer Connect Thread Option to have select POV from data forms — Cloud Customer Connect. It uses a Groovy rule to execute Consol…
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Text added on Formula row not showing up on the front of the form.Summary: We have added 4 formula rows on web form specifically for Headings purpose to divide the Sections into Group Total, Group Input, BU total and BU Input. The rows…
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Form Approval Validation–Form Validation System Report & list of all entities error on consolWe have enabled Approval Validation (Do Not Promote) in the forms, and the validation errors only appear when promoting entities from Approvals. Is there any system repo…
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Multiple Intercompany Sales and Expense AccountsDoes FCCS support multiple IC Sales/IC expense accounts eliminating against each other e.g. IC Sales 1 account could have other side of the entry on IC Exp1 or IC Exp2 o…
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Hi All, I am trying to connect Oracle Fusion Data Intelligence (FDI) with Oracle EPM FCCS. The TestHi All, I am trying to connect Oracle Fusion Data Intelligence (FDI) with Oracle EPM FCCS. The Test Connection is successful, but the Refresh Metadata step consistently …
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FCCS Disaster Recovery ProcessHi, I am planning to seek help on a DR process setup for my customer. I am going through Oracle document https://docs.oracle.com/en/cloud/saas/enterprise-performance-man…
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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…
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Copy Application Backup Snapshot to SFTPCopy Application Backup Snapshot to EPM Inbox/Data Exchange Inbox-Outbox I'm trying to find a native Oracle EPM Cloud approach to copy an Application Backup Snapshot fro…
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Error when running consolidation directly on any period(P2 or P3) other than P1Hello All, We have a situation where users are testing consolidation runtime, and P1 through P3 have been marked as Impacted. When we run Consolidation/Translation on an…
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How To: Export Data for Non-Inactive Entities Using Data IntegrationSummary: This article stems from Customer Connect Thread - How can we remove shared entities from a Data Management extract? — Cloud Customer Connect Where-in it was req…
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On demand FCCS rule clearing only single periodWe have a clear data script which is getting triggered through a DLR loading budget data for multi period. However ,the on demand BR is accepting only single value for P…
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YTD Data Input enabled causing double scaling in FCCS when scaling is defined at Currency memberSummary: Hi Team, We are observing an issue in FCCS when using the “Enable YTD Data Input” option on forms. In our application, scaling is defined at the Currency member…
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Deleting multiple shared members taking a lot of time.Summary: Delete shared entity members in "Overview / Entity" is taking ages (2 minutes per member… second member taking exponentially longer). Has anyone encountered thi… -
Moving Level0 members of account hierarchy without affecting the locked prior period dataHi We need to move few Level0 members from different parents to another set of existing parents for the current period. But when I move them to new parents and consolida…
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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"…
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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…
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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 … -
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… -
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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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…