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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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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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FCCS Data form not allowing to select parent member when opening in SmartViewWhen I am trying to select the parent member in SmartView data form, I am not able to select the parent member(FCCS_Entity Total) in the POV. I am able to select the par… -
IPM Insight configurabilitySummary: Single IPM Insight for mutiple account lines trend Content (please ensure you mask any confidential information): I have developed IPM insights for two separate…
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Investment of Subsidiary eliminating for Not Consolidating EntitySummary: We have two entity hierarchies configured in FCCS: Hierarchy 1 uses the consolidated parent structure. Hierarchy 2 is maintained for reporting purposes. All ent…
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Can FCCS translate some entities at one set of rates and other entities at a different set?Summary: Hi Team, Is it possible in FCCS to translate some entities at one set of rates and other entities at a different set of rates within the same scenario? Our case…
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System is not translating Goodwill offset account in USD_ReportingSummary: Goodwill offset account is not getting translated in USD_Reporting for some of the entities and for some entities it is getting translated incorrectly. We have …
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Copy Parent entity data from one scenario to another scenario in FCCS with out running consolidationHi Team We have a requirement in Oracle FCCS to copy data, including JVs, from one scenario to another for all entities (parent and child) from historical years through …
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How to prevent submission of taskSummary: Currrently we have an seeded integration task with task type Manage Approvals with execution type as End User Task. At present user is able to submit task witho…
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Approach to Copy the ownership to next year for alternate hierarchy without impacting the locked oneSummary: We have a scenario where an alternate hierarchy is created under FCCS_Total Geography and the ownership update in needed from historical period Dec FY24. All ou…
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IPM Insights power userSummary: Arrange Power User role group to view Insights from IPM Content (please ensure you mask any confidential information): we are trying to configure IPM insights a…
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Seeking recommendations on best way to manage Amount overrides of Data Exchange-Managed Data-FCCS.Summary: While Amount Overrides provide flexibility, our business stakeholders are concerned about the lack of safeguards against accidental changes and the possibility …
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filters applied on journals are removed once user changes the tabSummary: Journal – Apply dynamic selection in the filter to view journals posted by all entities under the selected criteria. Once user switches the tab the filters get …
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User not able to open report bookSummary: User is not able to open Report book with access to artifacts and dimensions on which security is applied. Content (please ensure you mask any confidential info…
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FCCS Additional Cube Enablement – Recommended Approach for Bulk Entity EnablementHi Experts, We recently enabled an additional cube (Console2) in FCCS and are enabling existing Entity members for the new cube using the Dimension Editor UI. We are obs…
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FCCS: Sequence for Non-Hybrid to Hybrid and Non-DSO to DSO ConversionHi All, Hope you are doing well. We have a customer with an FCCS application that was created around 2018, and it was not Hybrid enabled. When we go to Application → Ove…
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Drill Through custom URL issueSummary: Hi! I have an integration in my planning app that pulls GL actuals from FCC (which is pulling data from Fusion). I need to implement a drill-through that allows…
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Historical FCCS elimination balance for Entity 1805 cannot be cleared without recreating thIssue Summary We have identified a historical intercompany elimination balance in Oracle FCCS for Entity 1805 that continues to roll forward through Opening Balance. The…
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How to Integrate FCC Supplemental Data to an Inbox Received FileHello, we are trying to design an integration to populate lines of a Supplemental Data Form using an Inbox folder file. This file is designed by a third party and put in…
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Entity Attribute FCS_MCH_Entity in Cloud FCCSSummary: Entity Attribute FCS_MCH_Entity seems to be missing in since early Aug-26 Content (please ensure you mask any confidential information): We have an export to ge…
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Investment & Owners Equity Rule-setSummary: Hi, We are looking to understand how goodwill is typically handled in real-world scenarios involving 100% owned subsidiaries. For example, if a holding entity (…
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Investment & Owners Equity Rule-setSummary: Hi, We are looking to understand how goodwill is typically handled in real-world scenarios involving 100% owned subsidiaries. For example, if a holding entity (…
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FCCS Amount Override Issue at Top ParentSummary: I am facing an issue with FCCS Amount Overrides for an Intercompany Loans account that needs to be translated at a historical amount. Hierarchy: EN_P001 – Top P…
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My client wants to export reports from Oracle FCCS to server in Control M. Possible using Pipeline?Summary: My client wants to export reports from Oracle FCCS to server in Control M. Is this possible using Pipeline? I am thinking of using bursting definition to first …
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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…
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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 …
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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 …
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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… -
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…
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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 … -
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…
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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…