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Financial Consolidation and Close
Discussion List
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RE and Other Reserves treatmentSummary RE and Other Reserves treatment in consolidation rulesContent Hi guys, please, I need help with this! I don't understand how RE and Other Reserves are treated in… -
FCCS : Opening balance for first month issueContent Hi Gurus, After I run consolidation, my closing balance of Dec(last month of prev yr) is not copied to Jan(First month of Next Year). Feb onwards it works fine. …
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Error Message: An error occurred while checking if prior years last period is consolidated or not..Summary Error Message: An error occurred while checking if prior years last period is consolidated or not..Content Hi all, I'm getting the below error when trying to run…User_2025-01-29-23-37-00-690 33 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690 -
Error message when accessing a rule in calculation managerSummary java.lang.NullPointerException when trying to open a ruleContent Hi all, unfortunately I'm currently facing an issue with FCCS Calculation Manager right now. Whe…User_2025-02-03-23-55-06-250 23 views 1 comment 0 points Most recent by User_2025-02-03-23-55-06-250
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Load YTD dataContent Hi Gurus, Though I am mentioning "FCCS_YTD_Input" in Import format against view dimension, my data gets loaded to "FCCS_Periodic" member of View dimension.Can an…
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Locked Task with Task ScheduleSummary Locked / Block the task to prevent someone else from modifying it.Content Hi everyone, We are having a issue, we are configuring a schedule for our App, but we n…
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Dynamic PeriodSummary Dynamic PeriodContent Hi All, Is there a way to add periods in row dynamically, I mean in row 1 can we have current period and row to previous period as per POV … -
FCCS to ARCS integrationContent Hi Gurus, We are creating some reconciliation tasks in FCCS close manager and want to create a connection to ARCS so that the corresponding recon in ARCS opens u…
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Using different accounting bases for Entities in FCCSContent We have a new reporting need out of FCCS. Today, we load Primary ledger data into FCCS to support our UG GAAP reporting. Going forward, we also have the need to …
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Metadata Validaiton ErrorsSummary New validaiton errors after the monthly patchContent Hi, I noticed new validation errors after the patch this weekend. I did not have these before. It is related…
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FCCS_FX_Total_NonCashSummary FCCS_FX_Total_NonCash being used in Cash change structureContent Hi all, Seeking some information on this member in the movement dmension, which is used in Cash …
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"View" dimension in data managementContent Hi Guru's, I had to explicitly add "View" dimension in the "Import Format" step Add -> Dimension Row -> View. While all other dimensions from target application(…
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Auto-reversal Journals loaded in DecSummary How to fix IS accounts data when an auto-reversal journal is ported in Dec and reversed in Jan (next year)Content Dear all, I have a problem with auto-reversal j…
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FCCS Refresh DB issueSummary Getting error during Refresh DBContent We are getting following error message during refresh DB at Step 20 of 39. Error message is indicating a data source membe…User_2025-02-04-21-35-43-653 49 views 3 comments 1 point Most recent by User_2025-01-30-17-59-32-709
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Loading Amount Overrides via Data ManagementSummary Is it possible to load Amount Override Data via Data Management?Content Hi all, as the title says, I'm curious whether it is possible to somehow load the Amount …User_2025-02-03-23-55-06-250 55 views 3 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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Assigning workflow in supplemental dataSummary Unable to assign workflow on attribute created from FCCS dimensionContent Hello everyone! I have a question with regard to assigning workflow in supplemental dat…
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FCCS Base Entities Not Consolidating To ParentSummary Base members not consolidating/aggregating to parentContent Hello, * I have an app that the base members are not consolidating to the parent * I have extended di…
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RefreshDataBase_PostProcess_Rates taking a long timeSummary RefreshDataBase_PostProcess_Rates taking a long timeContent When perfroming a database refresh the RefreshDataBase_PostProcess_Rates runs for over 2 hours in a n… -
Is Exchange Rates Input is available in QuartersSummary Is Exchange Rates Input is available for Q1,Q2,Q3 and Q4Content Dear All, Can we Enter Exchange Rates directly in Q1,Q2,Q3 and Q4?? Do we have any provision for …
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and ImproveContent Submit your questions for the EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and Improve Your Existing Processes and Con… -
EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud, 28 March 2019, 8Content Submit your questions for the EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud session to have them answered during the live ev…
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Expanding Movements - With Extended CustomsSummary When I drill on Movments to review the members Smart View hangsContent Hello, I am noticing that when I zoom in one level for Movements, Smart View hangs and I h…
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RefreshDataBase_PostProcess_Rates ErrorSummary Database Refresh ErrorContent We keep receiving the below error when trying to run a DB refresh on a very frequent basis; and sometimes persists for days. Anyone…User_2025-01-30-17-59-32-709 48 views 4 comments 1 point Most recent by User_2025-01-30-17-59-32-709
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Maximum Limit of records to be imported in FCCS via Data ManagementContent Hello, Would like to ask if any of you here happens to know the maximum limit of records that can be loaded to FCCS using the Data Management? We have 200 BU and…
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ERP Cloud and EPM Cloud - One Single ImplementaionContent ERP Cloud and EPM Cloud - One Single Implementaion * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting perio…
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FDMEE to FCCSSummary FDMEE to FCCS ConnectionContent Hi All, We are facing below error during Export step in FDMEE. Target is FCCS. Has anyone encountered this issue ? HTTPError : HT…
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FDMEE on-premise and PBCSSummary Can FDMEE on-premise talk with PBCS instance ?Content We have some BSO Essbase cubes and need to know how we will move them into Cloud ? -
FCCS Data Management Protection ValueSummary Does FCCS DM have a protection value optionContent Cannot find a place to set the Data Protection value in Data Management when loading to FCCS. If it doesn't ex…
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Minority Interest Income aggregationSummary Minority Interest Income aggregationContent Hi EPM Community, Has anyone evaluated the output of the "Owner's Income when there is "minority interest income". I …User_2025-01-28-20-14-53-844 70 views 9 comments 0 points Most recent by User_2025-01-28-20-14-53-844