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Financial Consolidation and Close
Discussion List
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Translation to Reporting CurrencySummary Can we create custom translation rule to override the default translation to Reporting Currency?Content We have deployed override translation rule, but it's not … -
RESCHDULED: EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM CloudContent Due to unforeseen issues, this topic has been rescheduled to a later date. Apologies for the inconvenience.
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Two different rates for the same reporting currencySummary Two different rates for the same reporting currencyContent Dear all, I'm trying to figure out if it is possible to have to different rates for the same reporting…
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I want to know whether the ICP-Eliminations works for Associate entity or not??Summary I want the ICP -Elimination only for Subsidiary EntityContent Dear All, I have Created 2 Entities one with 70% and another Entity with 30%, I want the ICP Elimin…User_2025-02-04-21-02-08-168 58 views 3 comments 0 points Most recent by User_2025-02-06-07-28-02-409 -
Displaying input currency for each Entity in FCCS data formSummary Is it possible to display an Entity and it's actual currency( Instead of Entity currency) in seperate rows or columns in a data form?Content We have a multi curr…
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FCCS Translation methodSummary How to set up different Translation method for Balance sheet and Income Statement Accounts in FCCS?Content Hi All, We have a multi currency FCCS application. We …
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Intercompany matching reportContent Hi All, I've a question about the standard structure of an intercompany matching report. My IC report has a Plug account that matches three revenues and three co… -
Data Management extract members as iDescendantsSummary Extracting an entire hierarchyContent Hi, In HFM, when extracting data we could specify Hierarchy for dimension members. This gave us the values of the parents, … -
Upper Level Legal EntitiesSummary Upper Level Legal EntitiesContent Hi to all! As you are building our new model cube in the entity dimension we have cost centers below some legal entities (upper… -
Entities List in SDM (Supplemental Data Management)Summary Entities List in SDM (Supplemental Data Management)Content HI All, I have a question for you. In my IFRS16 Application I'm using "SDM _ Module (Supplemental Data… -
Compute Rates Consol POVSummary Compute Rates Consol POVContent Hi everyone, I'd like to know what is the POV in which the rates are copied from Rates to Consol cube when the compute rates is e…User_2025-02-05-11-13-06-070 46 views 2 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Difference Between Entered Exchange Rates vs Exchange Rates vs Exchange Rates System MembersSummary Difference Between Entered Exchange Rates vs Exchange Rates vs Exchange Rates System MembersContent Hi All, In FCCS Account Hierarchy Order, We can see that "Ent…
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New video tutorial for EPM Integration AgentSummary Learn how to install and use EPM Integration AgentContent We are pleased to announce the availability of the following new video tutorial for EPM Integration Age… -
Approval Unit Assignment for new ScenarioSummary Approval Unit Assignment for new ScenarioContent Hi, Would like your thoughts on creating Approval Unit assignment to a new scenario. The approval unit assignmen…
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Do you want more details on how to integrate with Oracle Financial Consolidation and Close Cloud?Summary Check out this learning path to learn which options are available to you for integrating with Oracle Financial Consolidation and Close Cloud:Content bit.ly/integ… -
Data Management output fileSummary In Data Management, can we determine the sequence of the columns in the output file?Content Hi, Currently, the sequence of the columns in the output file is alwa…
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SmartView Get Function behave abnormallySummary SmartView Get Function behave abnormallyContent Hi, Is there anyone know that Smartview build function behavior connection to cloud is different with on premise …
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Parent Currency error for a custom calculation FCCSSummary Calculation rule cannot be performed for the parent currency memberContent Hi Experts, I am trying to create a custom calculation rule and I need it happens in t…
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Reversal of Minority InterestsContent Hi, Somebody could help me how do you solve the case of the reversal of minority interests? When a consolidate owns the minority generated in another consolidate…
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Where to access folder Data in Data ManagementSummary Accessing archive modeContent Dear all, I'm setting up System Settings in Data Management for Archive Mode = Move. From what I know, every file that has been loa…
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Strange error Error parsing formula for (line 58): invalid object type after modifyiSummary Strange error Error parsing formula for [FIX STATEMENT] (line 58): invalid object type after modifying metadataContent Hi all, after changing some metadata withi…User_2025-02-03-23-55-06-250 61 views 1 comment 0 points Most recent by User_2025-02-03-23-55-06-250
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Power User Role / User RoleSummary Users role is unable to access/view journalsContent Currently, only the Power User Role has access to create and view Journal Reports. The Power user role has ac… -
Saving Intercompany ReportSummary Option to save intercompany report for re-runningContent Hi All, Does anyone know how to save a intercompany reports so users can run them (on a mthly/qtrly basi… -
Status of the enhancement request "Adding recompute ownership command to EPMAutomate"Content Hi All, I would like to know the status of the enhancement request "Adding recompute ownership command to EPMAutomate". Is oracle still working on this? or is it…User_2025-02-01-07-41-50-723 46 views 2 comments 0 points Most recent by User_2025-02-01-07-41-50-723
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Conditional Visibility in FormsSummary Show/Hide a column depending on member valueContent Hi everyone I would need to know if it is possible to show/hide a column in a form depending on the member va…User_2025-02-05-11-13-06-070 40 views 2 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Combine Total Liabilities & EquitySummary Using Basic Balance Sheet hierarchy - grouping Liabilities and EquityContent Hello, Has anyone grouped 'FCCS_Total Liabilities' and 'FCCS_Total Equity' to get 'T…
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Error in extraction data from FDMEE (Custom Application)Summary Error in extraction data from FDMEE (Custom Application)Content Hi All, in production environment we have an error in extraction data process from FDMEE (Custom …
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Periodic data load in FCCSSummary Periodic data load goes to YTDContent My understanding is that, we can load either the periodic or YTD balances in FCCS and the other balances are computed by FC… -
Recommended Max Number of Members in Custom DimensionsSummary What is the recommended max number of members in Custom Dimensions that not impact performanceContent What is the recommended max number of members in Custom Dim…
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Data Management user running Data Load RuleSummary Users cannot run DLR despite having security settings activedContent Hi everyone, We have created Location Security profiles and assigned users to them. The user…User_2025-02-05-11-13-06-070 55 views 4 comments 0 points Most recent by User_2025-02-05-11-13-06-070