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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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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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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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Solve Order for Account MembersSummary: I have a statistical hierarchy with the following structure: The base members are dynamic calc with a solve order higher than 58. The formulas calculate correct…
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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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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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How to derive FCCS_Elimination values against different reporting currencies?Summary: There is an integration between FCCS to EPBCS to load all the elimination data. Data load rules filter contains "FCCS_Elimination" for consolidation dimension a…
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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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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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USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…
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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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FCCS Ownership Locked/Unlocked Status in SmartviewWe are able to see all consol method accounts like ownership %, control…. thru SmartView as well. I am curious to know is there any way we can see Ownership Locked/Unloc…
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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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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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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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Restrict access to Pipeline in data exchangeI have a location tagged to a pipeline in FCCS data exchange and wanted to limit access only to the pipeline for the end users and restrict displaying corresponding DLR.…
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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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Multi Calendar Reporting in FCCSSummary Multiple Calendar for reportingContent Is there anyway we can customize FCCS for multiple calendar reporting? -
New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…
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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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Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…
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Invalid Intersection Report - Audit InformationSummary: We had a user create an Invalid Intersection Report, and the audit log information for this action was a bit unclear. In the audit records, the creation of this…
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Clone Environment backup commandSummary: Hi Oracle, As in below link oracle mentioned about new feature for backing up from clone environment feature, we are unable to see this in our new environment. …
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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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Task Manager - Is there a way to add rules to tasks with excel template?Summary: Is it possible to add rules to tasks in task manager via excel import. Trying to figure out a way to add rules to the tasks when we add them via excel so we do …
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Is there a way to hide or encrypt the password while writing Groovy code in "FCCS" ?We have created a Groovy script to validate metadata in "Financial Consolidation and Close". During the EDMCS-to-FCCS metadata import process, if any validation errors a…
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Skip Update Invalid Version Format YY.MMSummary: Unable to use EPM Automate to skip the FCCS update for 26.10 Content (please ensure you mask any confidential information): We usually skip the FCCS update unti…
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Disposal Entity Contributing Goodwill Offset to Parent EntitySummary: We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have lo…