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.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Financial Consolidation and Close
Discussion List
-
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… -
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…
-
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…
-
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…
-
Historical Amount Override Accounts + Journal USD Type Translating to other Reporting CurrenciesI'm creating this separated tread for a better understand and possibilities, I'd appreciatte your insights and knowledge around how FCC works and if there's something th…
-
how to identify what database us used for EMP application usedWe are using FCCS cloud for consolidation. We want to know how to check which database is used for FCCS application by Oracle.
-
Oracle FCCS Multi Year TranslationSummary: Groovy Rule for running Translation rule against multiple years in FCCS Content (please ensure you mask any confidential information): Hi Guru's, Has anyone cam…
-
Create button for Consolidation Journal is not availableSummary: We're trying to setup the FCCS application to have a user with "User" predefined roles and Consolidation Journals Roles of "Consolidation Journals - Create" and…
-
FCCS_override rate is not a valid member of consolidation dimensionSummary: Content (please ensure you mask any confidential information): HI all We are getting the above error when we try to copy data for the override rate: Any reason … -
Reorg pre and post change comparisonHello, Is there any way we can store consolidated results before re org to compare it with after reorg. Re org cases can be: Moving of account to different place in acco…
-
FCCS SETTING auto recompute jobSummary: Did anyone know how this setting "auto recompute job" works? We don't find any documentation about it Content (please ensure you mask any confidential informati…
-
Translation at reporting currency not happening as per ending rate for balance sheet accoutnsSummary: When running translation in a reporting currency (which is not the entity currency or the parent currency of the entity), the balance sheet accounts are not bei…
-
FCCS Report Header in excel export shows as ImageSummary: Hi All, While exporting the report to excel, the header of the report shows as image. We have the requirement to export the report to excel and edit the header …
-
Deleting audit logsWe are currently working with FCCS and suspect that a large volume of audit logs might be contributing to performance issues. We’re looking for guidance on the following…
-
Is there any way to migrate journals from HFM to FCCSSummary: We are currently working on an FCCS implementation project for a client who previously used HFM. Content (please ensure you mask any confidential information): …
-
Invalid Intersection in DM - Output FileSummary: Hi, When data is loaded on an invalid intersection in DM, it marks the process as failed on Export step and creates an output file of the invalid rows. In this …
-
EPM AutomateHi All, We are currently using EPM Automate to load the Trial Balance (TB) into our FCCS instance as part of our automated integration process. However, we are facing a …
-
No journal posted but seeing journal data at member 'Translated Input currency' for Parent entitySummary:Hi, No journal posted for te parent entity and base entity, but seeing data at the member 'Translated Input Currency'. I have drill down to all base members and …
-
Data not aggregating to parent entitySummary:Hi, I have created new Accounts outside FCCS_BalanceSheet hierarchy and new Movement members outside FCCS_Movements hierachy. The base account member attributes …
-
Access Control Manage Groups PerformanceSummary: Hi, In FCCS, the performance is poor for the Manage Groups tab in Access Control. If you click to edit a group, to assign groups, there are a few issues. You ca…
-
Configurable consolidation rule shows invalid conditionSummary: In configurable consolidation rules conditions tab instead of consolidation method shows invalid. Content (please ensure you mask any confidential information):…
-
Is there a recomputeOwnsershipData API?Summary: We have business requirement to automate recomputeOwnsershipData in an OIC Integration, I am seeing there is an EPMAutomate command for this, what is the API en…
-
Opening Balance Adjustment causing a difference in Cash FlowSummary: There has been a journal entry posted to reclass data from one custom movement to "FCCS_OpeningBalanceAdjustment" movement. This is causing issue in Cash Flow R…
-
How do we limit the date of Invoices shown in the Vendor Portal?Summary: During data migration, we have migrated previous year's Accounts Payable. However, we want the Invoices shown in the Vendor Portal to be starting only from the …
-
Client do not receive the Oracle notification "Oracle EPM - Unplanned Event Temporary Disruption"Summary: One of our customer who has IDM access doesn't receive the Oracle notifications when the system goes down. "Oracle EPM - Unplanned Event Temporary Disruption". …
-
Suppression on FCCS ReportsSummary: We migrated our reports and now suppression is not working the same. We have a lot of variance formula built into our reports. For example taking descendants of…
-
Delete Posted / Post in Progress Enterprise Journals in FCCSSummary: Is there a way to delete enterprise journals in FCCS that are either in Posted or Post in Progress status? We created a bunch of journals during testing and now… -
Where FCCS_Percent Min Input cause effects?I am having an impasse with the FCCS Percent Min Input member. I have an entity called Consol - Entity 4, where it is contained in two structures: Consol - Entity 3 and …
-
How to run custom reports in FCCS using rest APIWe have custom reports build under Dashboards Reports section. We want to execute them via rest API. I have tried the rest API provided under But it not working as the A…
-
audit log changes property of accountSummary: We want to track the changes on the property for the account members in the audit logs. Content (please ensure you mask any confidential information): When upda…
-
FCCS: Provide Feedback trigger email notification for all Enterprise Admin UserHi All, Every time I attempt to get UDR data (Provide Feedback) from the FCCS, all enterprise admin users receive an email. I look for the notification setup for the sam…
-
Smart view related issue in FCC TEST after 25.06 updatesAfter monthly updates 25.06 to FCC TEST, we are observing an issue when we try to open a data form from web to Excel Smart view? We see login page and after entering cre…
-
FCCS Alert Type for Completing a TaskWe have 100+ tasks in our Task Manager outlining our close and forecast processes and we are wondering if we can set an alert on a specific task that will then trigger a…
-
FCC 25.06 updateNeed some details around below update -: Label Change for Data Source Currency Attribute - We do not see this update in FCC test instance or may be I did not understand …