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Financial Consolidation and Close
Discussion List
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Replicate Business Event Integration in OICContent Hello everyone, We are working configuring integrations for Bimbo. The project requires that when a General Ledger book is closed by an event-type task in FCCS, … -
Data entry on FCCS_Mvmts_FX_MovementSummary Unable to input data on this POV (Movement) due to restrictionsContent Hello guys, I'm facing problems since I need to load data using this Movement member (FCCS…
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Problem with Special characters in Alias?Summary In SmartView and Classic Dimension Editor, special characters in Alias don't display correctly?Content Hi, The Alias for seeded account FCCS_Owners Income in the… -
FCCS Example how to build a Cash Flow ReportSummary FCCS Cash FlowContent Hello : I was told to generate the Cash Flow Report I need to do a mapping on the following items on the movement dimension. Example : Like…
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Task manager - Gantt viewSummary Issues with parent taskContent Hi, I have created some tasks based on a template. The template workflow is defined from Day-15 till Day 45. I have created a pare…
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Changes in June updateSummary Consol rule changes - Configurable consolContent One of the changes that was highlighted in the README is that Investment will be eliminated for HOLDING and SUBS…User_2025-01-30-04-15-20-404 25 views 2 comments 1 point Most recent by User_2025-01-30-04-15-20-404
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Data ManagementSummary Not able to delete the location form DMContent Hi , I am trying to delete a location form DM but getting error "Cannot delete the location since there is POV ass… -
no JE found although PostedSummary I cannot find JE although the status is "Posted"Content Dear All, I will try to state my problem briefly. I have created 3 journals and I posted them. I use AdHo…
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Task manager - task connected to ARCS- automatic close and open again?Content In Task manager we are using the Task type "Monitor Reconciliations" towards ARCS to automatically close taks regarding account reconciliation. This is working f…
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Data Management Intersection Validation ReportSummary Report is blankContent Has anyone used the data management intersection validation report? I try to run it and I get a blank report. I know there are validation …User_2025-01-29-18-54-32-151 80 views 12 comments 1 point Most recent by User_2025-01-29-21-59-23-473
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Task manager - possibility to use variables as Parameters in tasks?Summary Task manager – Connection to ARCS – Task type: Monitor Reconciliation. Possibly to use variable as Parameters?Content When connecting a Task manager task to ARCS…
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See What's New in Financial Consolidation and Close for 19.06Summary Read about what's included in Financial Consolidation and Close release 19.06Content Read about the updates for Financial Consolidation and close in the What's N… -
FCCS_Entity ConsolidationSummary Entity Contribution not aggregating to Entity Consolidation on calculated memberContent Hi all, I wrote a calculation rule in Translate, Final calculations (Rue …
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Change user name in FCCSSummary How can I change a user name in FCCSContent I have created a user in myservices and have mispelled his name. I then corrected it in my services but it does not g…
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Delete of On-Demand RuleSummary Delete of On-demand Rule does not delete the rule from Rules cardContent Hi all, I just found an issue with On-demand rules. I created a test Rule and now want t…
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Is real-time Data Loads from Fusion ERP to EPM FCCS possible?Summary Is real-time Data Loads from Fusion ERP to EPM FCCS possible?Content Hi, We currently have Fusion ERP Financials and EPM FCCS and PBCS. We do all of our reportin…User_2025-02-01-07-22-56-194 65 views 2 comments 0 points Most recent by User_2025-02-01-07-22-56-194
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Issues with security in fromsSummary Issues with security when opening a formContent Hi all, I've setup security in the system and just try to verify that the security is working as intended. Unfort…User_2025-02-03-23-55-06-250 29 views 4 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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Running a Saved JE ReportSummary When I run the report it kicks me out of the systemContent Good morning, I have created and saved a generic journal report. When I try to run it, this action kic…
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Resolution ProblemSummary Button doesnt appearContent Hi Everyone, We are using schedule task, and trying to change the status with the manage approval, but the buttons appear incorrectly…Mayela de la Vega Duque-143698 22 views 2 comments 0 points Most recent by Mayela de la Vega Duque-143698
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Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…
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Unable to register Target application in Data ManagementSummary After configuring source system, Initialize step does not automatically register the Essbase ERP target application.Content Hi All, I'm trying to integrate FCCS …
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TRANSLATION NEEDED data statusSummary TRANSLATION NEEED Data statusContent Hi everyone, I got this data status showing for all the periods TRANSLATION NEEDED I can't get rid off. First of all, I'd li…User_2025-01-29-23-37-00-690 44 views 1 comment 0 points Most recent by User_2025-01-29-21-59-23-473
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Can't add account dimensionSummary Getting error when trying to change Consol Data Storage for new accountContent After the latest update I am getting this message when I try to add this new accou…
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DM workflow missing from target after application migrationSummary DM workflow missing from target after application migrationContent After migrating an FCCS application from TEST to PROD under version 19.05, all seems to be fin… -
What happens when you consolidate a whole year?Summary What happens when you consolidate a whole year? Why does it take so long until it really starts?Content Hi all, I think I stumbled about an interesting point and…User_2025-02-03-23-55-06-250 41 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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Loading of data from SCM to FCCSSummary Unable to load individual investment amount on different Multi-GAAP membersContent Hello Everyone, We are trying to post multiple investment details through Supp… -
Metadata Validation error after 19.05 updatesSummary All the base account "exchange rate type" property became invalid after the 19.05 updateContent We have configured all the balance sheet and Pl accounts with tim…
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EPMLCM-14000: Error reported from Hyperion Planning. EPMLCM-14000 error reported from .Summary Error generated when doing an application snapshot LCM import from Dev to ProdContent Hi all While doing an application snapshot import from dev to Prod, we are …
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step by step guide for financial consolidationSummary step by step guide for financial consolidationContent Hi I want to learning Oracle financial consolidation and close , any one have step by step setup guide , Pl…
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SDM - Mapping in Form TemplateSummary SDM to capture ICP detailsContent Hi Experts, Trial balance does not have ICP details, so thought to capture ICP details form SDM. I have created data set with a…