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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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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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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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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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… -
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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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… -
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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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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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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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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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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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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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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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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Issue with EPM REST API "Get Pipeline Details"Summary: Im running into an issue while executing the API to Get Pipeline Details in FCCS. Following the oracle documentation, the API endpoint is : /aif/rest/{api_versi…
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Applying Closing Rate Translation and Currency Translation Adjustments for Equity Method InvestmentsDear Experts, We have a concern regarding the treatment of TC03, a Joint Venture accounted for using the equity method. The parent company owns a 50% stake in TC03. The …
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FCCS Long Consolidation TimeSummary: FCCS appears to be stuck when user’s run consolidation during their data load process. A lot of users are experiencing unexpected delays because FCCS appears to…
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Error in initializeFsGLCloudSource even with user Role GL_RUN_TRIAL_BALANCE_REPORT_PRIV assignedHi Expert's Summary: Error during GL data import in FCCS – “Unable to find text data file for essRequestId” Content (please ensure you mask any confidential information)… -
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 … -
Not able to view Reports in FCCS Prod after MigrationWe moved Entity 118 from one parent to another in the same hierarchy in PROD via metadata request. That hierarchy change was not done in the lower instance (UAT / TEST).…
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Error in dynamic calculation from September FY26Summary: Error in dynamic calculation from September FY26, it works correctly in previos months and years. Content (please ensure you mask any confidential information):…
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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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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…
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FCCS Performance Degradation Post EPCM Allocation – Massive Data Volume IncreaseSummary: Hi Experts, We are currently facing a significant performance challenge in our FCCS application after integrating with EPCM for allocation processing, and I’m l…
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The Calc status shows OK after executing consolidation rule but consolidation result is incorrectSummary: The Calc status shows OK after executing consolidation rule and EOBP is also not enabled but consolidation results are not rolling up correctly even for non-int…
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Request for an Optimized Oracle Method to Extract YTD GL-Level Data for Cash and PSP GroupsSummary: We would like to explore more efficient options within Oracle for extracting the required data for the Cash and PSP groups. Specifically, we need to obtain GL‑l…
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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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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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Disable Entity rollup for specific % AccountsWe have percentage Accounts in FCCS, and their data is currently rolling up to the parent entity, which is not what we want. For example, the entity structure is: Parent…