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Financial Consolidation and Close
Discussion List
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Restrict consolidation rule by yearSummary Restrict consolidation rule in calc manager by yearContent We have a requirement to begin a consolidation rule in 2020 but not have it run in prior years. Is it … -
Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".Summary Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".Content Hello, I created a rule in configurable consolidation, where the fac…
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ERP Data extract of PTD, YTD Movement data, what initial data to be loadedSummary ERP Data extract of PTD, YTD Movement data, what initial data to be loadedContent Hi, Can some one share the logic of PTD and YTD activity data for extracting fr…
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Out-of-the-Box FCCS_Balance RuleSummary Is it recommended to turn off?Content Good morning, We have an app with two dimensions (non-extended dimensions), is it recommended to turn on the FCCS_Balance c…
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Owner's Equity (Holding)Summary Owner's Equity (Holding) - Seeded Consolidation ruleContent Hi all, Am trying to replicate the provided example by Oracle in admin guide; link is : https://docs.…
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FCCS issues with consolidation/aggregationSummary Suddenly FCCS started to no longer aggregate/consolidate amounts from some base level entities into their parentsContent Hi all, i just started getting an issue … -
Data Management Export from FCCS to PBCSContent Hi All, I'm looking to create a pod-2-pod integration from FCCS into PBCS and have hit a challenge around the "Entity Currency" member appearing in the .dat file…
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Journal not posted after snapshot import into PODSummary Journal not posted after snapshot import into PODContent Hi all Can someone please let me know why we cannot see the already posted journals after importing a co… -
Issue with consolidationContent Hi Guru's, I want to create a shared reporting hierarchy in FCCS. I created a parent with 10 shared members. After I run consolidation,only 4 entities are aggreg…
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Using Validation Rule on formSummary I'm trying to use the validation rule on form to avoid submission of a taskContent Hi All, I would like to avoid a task submission using a validation tule on a f… -
HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss… -
Rule HFM to FCCS with member listSummary Transform rule of HFM to FFCCSContent Hi Everyone, I have a issue with a custom rule i need to copy data elimination from one hierarchy to another. In HFM we aco…Mayela de la Vega Duque-143698 35 views 1 comment 0 points Most recent by User_2025-01-30-00-43-34-532
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Journals disappearSummary Journals disappear during ConsolidationContent Hi all, we have an issue right now with Journals in combination with the consolidation. Everytime we run a consild…
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Consolidation errorSummary After refresh database I get consolidation error Invalid LoginContent Hi, Today I created new accounts and then ran refresh database process. Before I added to s… -
CTA amount validationSummary How to validate the CTA amount?Content Hi all, Can someone please share the methodology of CTA amount validation, tried but I could not get it and also referred …
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No ICP on Minority interest when MI is on a Holding entitySummary No ICP on Minority interest when MI is on a Holding entityContent In Total Geography, I would like to see the Minority Interest per Intercompany Partner. I can’t…
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Consolidation IssueSummary Consolidation process not working after patch update to 19.05.53Content We were on 19.03.90 (extended dimension) before patch update to 19.05.53 over the weekend…
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Translation OverrideSummary Translation override for balance sheet account not working as expectedContent I've set up and deployed a translation override for a balance sheet account. I want…
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FCCS Smart View - Consolidation MemberSummary Cannot pivot the Consolidation member from row to columnContent Hi, I am trying to pivot the Consolidation member from the rows to columns. I cannot. The error s…
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How to delete members using the the Excel metadata editorSummary How to delete members using the the Excel metadata editorContent Hi all, Is there a way to delete members (primary and shared) directly from the excel metadata e…User_2025-01-29-23-37-00-690 36 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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How to replace data in a specific cell in FCCSSummary How to replace data in a specific cell in FCCS like HFM doesContent Hi all We would like to know if there is a "command" allowing FCCS value to be replaced by an…
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Journals Contribution MemberSummary Create a Journal in Contribution MemberContent Hi Everyone, We are in migration proccess from HFM to FCCS, and our client have journal templates that are related…
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FCCS - Task Manager - Sharing information with non usersSummary Any good suggestions on sharing status of tasks in Task Manger(previously Close Manager) to a wider audience (non FCCS users)Content We are working on a project …User_2025-02-05-09-52-42-495 41 views 1 comment 0 points Most recent by Mayela de la Vega Duque-143698
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Holding and group in different currencies - equity/investment translation overridesSummary Holding and group in different currencies - equity/investment translation overridesContent Does FCCS allow implementation of entity structure with Holding and Gr… -
Update/Maintainance FailureSummary The maintainance 08/02/19 failedContent Morning, I logged into the environments this morning and noticed the upgrade failed. It stated a form failed, FCCS_Balanc…
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Update on 19.08 TestSummary Update on 19.08 Test update issue and affected environmentsContent For those affected by the original 19.08 Test update issue we have good news. A patch is being…
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Checking for Supplemental data in Data formsSummary Not appearing Supplemental data in data formsContent Hi all, Supplemental data is not appearing in Data form that is custom one but, whereas the same data is app…
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Data Management Inbox files missingSummary load files uploaded to DM inbox dissapear periodicallyContent Has anyone had this happen where the GL load files that are uploaded to the data management inbox p…User_2025-01-29-18-54-32-151 44 views 3 comments 0 points Most recent by User_2025-01-30-04-52-11-901
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DM Check Rule Group - FCCS Consolidated IntersectionsSummary Pulling consolidated numbers into DM Check Report from FCCSContent I am having a real challenge getting the DM check report to pull anything from FCCS - is there… -
Alternate FCCS Entity Hierarchy CreationSummary Method to "copy" our FCCS Entity HierarchyContent We currently have one entity hierarchy under FCCS_Total_Geography. We are making some changes to the structure …