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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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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Traffic light indicators or variance indicators in reportsGreetings! Is it possible to customise reports using conditional formatting with traffic light indicators 🔴🟡🟢or variance indicators ▲🔺▼ with colours and these colour…
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New Environment BackupSummary: May -26 - update introduces the Environment Backup, which is a new type of backup Cloud EPM creates during the daily maintenance of your environments. This back…
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Direct Cash FlowSummary Setting up Direct Cash FlowContent Hi, I am looking for details on how to configure a Direct Cash Flow in fccs. Can this be done with setting up members in the d… -
Updating notifiers list under scheduled jobs?We have created scheduled jobs in FCCS to trigger pipelines and included notifier details when setting them up. We now need to add one more email ID to the notification …
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difference between nonconsolidated and inactive entity status under EOBPSummary: functional difference between nonconsolidated and inactive entity status under the enhanced organization feature in Oracle FCCS. Content (please ensure you mask…
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Recomputing Ownership Fails With Error: "Ownership data for certain Parent/Legal Company combinationSummary: Hi All, We have our primary and shared entity hierarchy all under FCCS_Total Geography in EOBP enabled Application. When level0 entity is shared in another pare…
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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… -
The auditor needs the physical server location details where FCCS backups are stored.we need to show some document where physical server location details where FCCS backups are stored o the auditor of client. Already raised SR on Oracle since last 9 days… -
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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Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti…
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How to Add a Table of Contents (TOC) to a Book in FCCSSummary: I have created a Book in FCCS that consists of multiple books and reports. I would like to include a Table of Contents (TOC) document as part of this book. Whil… -
Along with consolidation journal data, can we extract information like status, created, name of CJSummary: We have requirement where consolidation journal data needs to be pushed to another application (ADLE), but along with the data of consolidation journal the clie…
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Bursting is failing is failing and unable to understand why it is failing.Summary: Bursting is failing is failing and unable to understand why it is failing. There is no recent change in dimension members. Is some facing the same issue? Conten…
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FX rates extracted from ERP is not loading to FCCS rates cubeSummary: Hi all, I am facing two issues when using the standard ERP to EPM adapter - Oracle ERP(Exchange Rates), to bring FX Rates directly from ERP to FCCS, and wonderi…
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Check rule feature in Data managementWill the Check Rule feature available in Data Management also be available in Data Exchange?
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No audit record when user promotes to next level in ApprovalSummary: No audit record when user promotes to next level in Approval Content (please ensure you mask any confidential information): Hi All, We found that no No audit re…
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How are people working around closing balance input missing in next monthSummary: How are you getting the correct movement data when loading closing balance input values in 1 month with a closing balance and then the next month it is 0 but no…
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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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AI enablement for OCI (Gen2)Hello, Is the Enable AI feature currently supported for OCI Gen2 EPM pods? We are getting below msg when we try to enable it. Thanks in advance!
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26.05 UI Change for DMSummary: Hi, we noticed a change in the UI for DM in FCCS after receiving 26.05 patch. Was this a planned change? And is there a way to compact the rows to more closely …
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Error: "Redirection for Movement dimension is required",Content Hello, In Configurable Consolidation, I have a ruleset with the Movement dimension, and in the first rule I need to map the movement to the same member and in th…
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Drill through from FCCS to Oracle Fusion GL not workingContent We opened SR SR 3-25410502941 21 days ago with errors using the drill through from FCCS to Oracle Fusion GL. After loading the GL data into FCCS via DM, I click … -
Attribute Member aggregation in YTD viewSummary: Hi all, We're looking to Set up Attribute dimension members in our Account dimension to support reporting on exception / non-exception items. I.e. Create a P&L …
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Clear Exchange rate using Pipeline is not workingSummary: We have created a clear job for Rates and triggering it via pipeline. The pipeline failed after half an hour with timeout error. Content (please ensure you mask…
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"FCCS_40" does not pull "FCCS_REC OBFXCTA" correctlySummary: In the Custom Consolidation Script "FCCS_40_Final Calculations_Translated" I try to pull "FCCS_REC OBFXCTA" into an other account ("L_CTA_L_87"). That Account h…
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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…
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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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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…