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
-
Journal Approval ErrorSummary Need User to approve the journalContent Hello, Need user with user role to approve the journals, i checked the journal option and checked the user can approve jo… -
Calculate ownershipSummary FCCS does not calculate ownershipContent Hello, I am migrating an application from HFM to FCCS. The customer uses the calculate ownership to define the owership.… -
Valid Intersections on Data ManagementSummary Do Valid Intersections block data entry through Data Management?Content I just want to make sure, if Valid Intersections work also when any user is loading data …
-
Unable to lock Budget and FC03 ScenariosSummary we are unable to lock two Scenarios and do not know what causes thisContent Hi, When trying to lock Scenario FC03 for Year 2020 and Period Jan in FCC, I get the …
-
Saved Assumptions account not rolling up on the consolidation dimensionSummary Saved Assumptions account not rolling up on the consolidation dimensionContent Hi guys, hope everyone and their families are doing ok I’ve been looking for ways … -
Will enabling Partner Elimination feature change any of the exisiting out of box rule?Content Dear Experts, I'd like to understand , will enabling Partner Elimination feature has any impact on the existing out of box rules? Thanks, Ivy -
Import Ownership -> EPM AutomationSummary How to import the owershipdata in EPM automation.Content HI, How to import the owershipdata in EPM automation. Latest patch i found that EPM automation is possib…
-
Loading the exchange rate- not appeared in the formsSummary exchange rate through Data Import Options.Content Trying to load the exchange rate through Data Import Options. data load was success and it showed in Jobs. but …
-
Convert Legacy FCCS to new Hybrid FCCSSummary How to convert legacy FCCS to new enterprise version Hybrid FCCSContent Hi, We have a FCCS application that is legacy version without extended dimension. Trying …
-
Using Close Managment with Smart ViewSummary How to View Close Managment in Smart ViewContent I am trying to view close management tasks in Smart View. I added the columns to view in close management. When …
-
EPM – Efficiently Manage the ‘New Normal Accounting Close’ with your remote accounting workforce thrSummary Tune in the learn from an Oracle customer how EPM Account Reconciliation helps them complete their financial close efficiently and accurately.Content Submit your… -
CICTA Complex calculationSummary Challenging business case for CICTA calculationContent Hello All, I have a case for the CICTA calculation as following : Total equity to be translated with the h…
-
Task Manager validation optionsSummary Need to Prevent user for submmit the task if the balnace sheet not balancedContent Hello FCCS Community, I have a case that, we need to prevent users from submit…
-
Workaround for journal that need to be unbalancedSummary How to handle journals that needs to be unbalanced?Content Not sure how people handle journal posting since journals always need to balance. In a situation where… -
YTD Journal EntrySummary Is there a way to enter YTD JEContent Hi Is there a way to make YTD JE like we use to do in HFM? Thanks
-
Overide after translationContent Hello All, Is there in ability to write on entity currency after translation, the goal is to affect only in parent currency for specific entities, without touchi…
-
New Business rule “Update View Calculations” ?Summary What is the purpose of the rule “Update View Calculations” ?Content In the June 2020 update there is a new Business rule “Update View Calculations”. I cannot fin…
-
Scheduled predecessor jobs must run before successor jobsSummary Scheduled predecessor jobs must run before successor jobsContent Hi In FCC, I would like to run 2 rules in series every evening. I can: 1) schedule each as a job…
-
Translation OverridesSummary Override not working as expectedContent Ok, I have set up a translation override rule for inventory accounts for specific entities. It works fine for the first p… -
post data load consolidation is failingContent Fusion to FCCS data load is failing at the export step. Unable to obtain dimension information and/or perform a data load: com.hyperion.planning.HspCallbackInvoc…
-
Clearing opening balanceContent Hi, We would like to clear the opening balances (entity and parent currency) for a forecast scenario. Does anyone know what is best option to do this? The users … -
We could not use bottom up calculation when we want to copy data from one entity to another entity.Summary We could not use bottom up calculation when we want to copy data from one entity to another entity.Content Dear expert: Due to organization structure adjustment,…
-
Parent InputSummary New Features not available to this releaseContent Hello, When we can use the Parent input and Currency Adjustment journals features, i tried to enable those feat…
-
CICTA Redirection AttributeSummary Redirect the CTA from PL to custom accountContent Hello All, I created a new member called translation variance and assigned it to Is CICTA Account (yes) attribu…
-
Consolidation issueSummary After consolidating alternate roll-up structure, main intercompany elimination is changedContent Hi We consolidated an alternate roll up structure which required…
-
Consolidation errorSummary Configurable calculations validation error.Content Has anyone else had any issues running consolidation in the Prod environment? This seems to happen after the l…
-
IC Matching Report CurrencySummary Do you need to run Force Translate every time on IC Matching Reports?Content Hi All - I am running a test of IC Eliminations and IC Matching Reports where there …
-
FCCS: Custom dimension displays in Data Status POVContent Hi all We have an issue where we created a new Custom Dimension and it seems to be causing some strange behaviour in FCCS. When select for instance the Data stat…
-
Tranlation overrride rate using incorrect rateSummary The rate for override accounts (Share capital) is not the same as the captured rate, on consolidationContent Hi all, Last month we used override rate for Share c…
-
Can we run Copy Data in the batch?Summary Can we run Copy Data in the batch?Content Dear expert: Our partner want to copy 50 entities data to the others 50 entities, they would like to use CopyData featu…