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Financial Consolidation and Close
Discussion List
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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 …
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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…
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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
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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…
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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…
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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…
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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…
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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,…
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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…
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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…
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Consolidation issueSummary After consolidating alternate roll-up structure, main intercompany elimination is changedContent Hi We consolidated an alternate roll up structure which required…
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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…
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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 …
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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…
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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…
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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…
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Balance Sheet to Cash Flow Proof ReportSummary Looking for Customers that have prepared a Balance Sheet to Cash Flow Proof ReportContent We are looking for customers who have prepared a balance sheet to cash … -
Default Calculation of FX movement and FX OpeningContent Hi All, I've a question about FX movement and FX opening calculation on FCCS. My scenario (dot thousands separators and comma decimal separators) is: * ending ra… -
Historical Rate OverideSummary the form is readonly for Historical rate overideContent Hello FCCS Expertise, i am tying to use historical rate override form but i can not it's read only as the…
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Shared Entities not got promoted within alternative hierarchyContent Dear Experts, I've created a separate approval unit hierarchy for an alternate hierarchy and tested the promotion process. It seems the child entities(which is s… -
Translate one entity during one year against different avg rateSummary Is creating a local rate account the best way to deal with an entity that uses a different exchange rate during one year?Content In the middle of the year an ent…
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"EPU - Consolidate EPU Source Data"Summary "EPU - Consolidate EPU Source Data" business rule in FCCSContent Hi, I have made a copy of the rule "EPU - Consolidate EPU Source Data" to edit it, and have defi…User_2025-02-07-17-59-15-847 36 views 4 comments 0 points Most recent by User_2025-02-07-17-59-15-847
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QTD Values inconsistentSummary For two IC accounts the closing balance for QTD and YTD differs in some casesContent Hi, for two IC-accounts we see unexpected behaviour concerning QTD data. I w…