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.
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Financial Consolidation and Close
Discussion List
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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: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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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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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…
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Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u… -
Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…
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Issues while trying to drill back to FCC to EBS (Custom table)Summary: We had configured the EPM Agent is OCI VM and the query is been setup properly to pull the data from the custom table. We had set up the drill URL as well. but … -
Looking for feedback on Data DiscoverySummary: Data Discovery is designed to help you understand the data flow in Financial Consolidation and Close calculations and diagnose issues. It was originally an inte…
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New 23.03 Metadata Validation for Movement DimensionSummary: For 23.03 please ignore the new Metadata Validation for the Movement Dimension that Requires Addition only for movement members under FCCS_ClosingBalance Conten…
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White Paper on Intercompany Elimination in FCCSSummary How Intercompany Transactions work in FCCS. Step by Step.Content Hi All, Good Whitepaper on Intercompany Transaction You can access this via My Oracle Support. S…
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User Excel Addin Ribbon - Replicating the Excel Ribbon I Built Years Ago For Smart ViewContent I have been asked for years to create a ribbon for Smart View that replicates some of the functionality of the Essbase Ribbon I built way back when. I have avoid… -
Neat trick to save Activity Report As HTMLSummary Activity Report usage Content Hi Folks, Here is a neat trick to save Activity Report as HTML using Firefox browser. 1. Open the particular Activity Report (Appli…
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Issue with Custom Dimension Validation in Enterprise Journals within SmartView (FCCS)We're currently working on posting a journal to a template in FCCS using Enterprise Journals. One of the custom dimension fields is a concatenation of Entity.Account.Cos…
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Adjust formula to sum scaled amounts correctly in Management reportsSummary: How can I adjust the formula in Management Reports to sum only the scaled amounts instead of the absolute amounts, ensuring accurate data presentation without s…
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Addressing Management Report Layout Issues: Department-wise Data and Formula ColumnsWe are facing layout issues in our management report. How to divide Formula Column Department Wise and How to organize both Data Columns and Formula Columns department-w…
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Announcement: Financial Reporting change in behavior for valid intersections in 23.05UPDATE: This will no longer be an issue in 23.05, a bug related to this has been addressed. In the 23.05 release, Financial Reporting (FR) will now filter and restrict d… -
Execute FCCS pre-seeded Business Rules Using GroovySummary This article describes approaches to execute FCCS pre-seeded Business Rules Using Groovy Content Approach – Using Other Web Service Provider Named Connection Nam…
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Automating File transfer to EPM cloud from FTP location using Integration CloudSummary A sample integration flow to demonstrate how easily you can transfer a file from any FTP/SFTP location to EPM cloud using Integration Cloud.Content This document…
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How To: Confirm If Dimension Member is Present in Essbase DatabaseSummary: This tip demonstrates a simple way to confirm if a dimension member is present in Essbase database. Content (please ensure you mask any confidential information…
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Equity Pick Up Rule Sets/Account GroupingsSummary: In 23.07 the limit for the number of Equity Pick Up Account Groupings was raised from 25 to 50. Content (required): When we added additional Account Groupings/R…
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How to access Map Monitor Audit Reports within Data ExchangeSummary: Currently within Data Management, there are a series of audit reports that we regularly run for Audit and Controls purposes (See Data Management > Workflow > Re…
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Pipeline feature using EPM commandSummary: Pipeline feature triggering EPM command and EPM automate command triggering pipeline Content (required): Is there any EPM Automate command to trigger pipeline? …
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Moving Ownership across ScenariosSummary: How do I copy ALL ownership management data from one scenario to another? Content (required): My client has multiple scenarios in FCCS where we look at Actuals,… -
Shared instances of Movement members failing updated Metadata Validation in testSummary: In performing regression testing, it appears that the updated Metadata Validation criteria is requiring all custom movement members to have a consol operator of… -
Hide attributes dimensions from member selectionSummary: The FCC administrator would like to hide the attribute dimensions so that it does not appear in the member selection dialog box. Content (required): The attribu… -
What's New in EPM Cloud Release 21.09Summary Learn about what's new in EPM Cloud Release 21.09.Content Please refer to the September 2021 What’s New guide to understand the new features included in EPM Clou… -
Equity Pickup in Financial Consolidation and CloseSummary This overview describes equity pickup in Financial Consolidation and Close for legal company reporting.Content We are pleased to announce the following new video…
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Extracting YTD data from FCCS using Data ManagementSummary The attached document explains how to extract YTD data from FCCS using Data ManagementContent The current Essbase implementation for FCCS includes the view dimen… -
Consolidation rules abortSummary Both seeded and created configurable consolidation rules failContent In the Configurable Consolidation section I do not manage to be able to consolidate without …
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FCC multi cubeSummary: FCC multi cube was trailed at KScope 24 as 'coming soon' but we can't see it on the road map now - what is the current status? Content (please ensure you mask a… -
When using the FCCS Consolidation Report VarianceSummary: When using the FCCS Consolidation Report we get a Variance at the bottom of the page Content (please ensure you mask any confidential information): When using t…
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Is anyone else enabling Ownership Management for the new Enhanced Org by Period feature?Summary: Enabling Ownership Management for Enhanced Org by Period Content (please ensure you mask any confidential information): We currently do not have Ownership Manag… -
Enhanced Organization by Period in combination with approvals is not workingSummary: We performed a test on the new EOBP functionality and think it is not working properly when it is combined with approvals. Our test contains 3 organizations Fla… -
Issue: Deleting Shared Entity in Entity DimensionSummary: There is a shared entity under one group in the Entity Dimension that cannot be deleted. When attempting to delete it, an error occurs. We also checked this ent…