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Financial Consolidation and Close
Discussion List
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Adjustments to Retained Earning PriorSummary Post journals directly to Retained Earnings Prior accountContent Hi guys, Our client prefers to make the adjustments directly to FCCS_Retained Earnings Prior ins… -
Cosolidaiton isuueSummary Entity Total number not flowing to ProportionContent Hi, We have an issue with consolidation numbers, can not see the right base entity total to Parent, and look… -
Can I define/control the opening balance for each scenario?Summary Controll opening balaneces differently for each scenarioContent Hello, for scenarios like a Forecast we are used to control the opening balance in HFM in differe… -
See What's New in Oracle Financial Consolidation and Close Cloud for 17.11Summary Read about the new features in Financial Consolidation and Close Cloud release 17.11.Content Read about the new features for Oracle Financial Consolidation and C… -
Ability to load local currency and USD numbers for Historical DataSummary We are trying to load both local and USD currency data to my FCCS application specifically for historical data.Content Hi All, Hi All, We are trying to load both… -
Smart View (SV) ErrorSummary XML Load Error: End tag 'HEAD' does not match the start tag 'META'Content Hi, A user is receiving the below error when running a formula/function in SV. We are u…
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Consolidate vs Force ConsolidateSummary Consolidate vs Force Consolidate Business RuleContent Can anyone explain the difference between the Consolidate vs Force Consolidate Business Rule? When would yo… -
CTA TranslationSummary CTA Translation is incorrectContent We have following case where entity of Child C and sub Parent B is different but same for Parent A and sub Parent B Parent A …User_2025-01-28-20-22-35-684 97 views 33 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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fccs,@SHIFTSIBLINGSummary FCCS - How to reproduce @SHIFTSIBLING in FCCSContent i know that is not allowed to use this function in fccs, but i need to sum a range of members from x to y, s… -
Active / Inactive Entity(ies)Summary How to "turn-off" an entity from consolidatonContent Hi In HFM, I had the option to set the [Active] attribute to either a Yes or No for an entity in the Manage …
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Booking Multiple Journals to the same POV/PeriodSummary Booking Multiple Journals to the same POV/PeriodContent Recently I am experiencing that when you book 2 or more journals to the same POV in the same period that …
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When migrating a back up from one environment to another, the metadata security is ignored and doesSummary When migrating a back up from one environment to another, the metadata security is ignored and does not get migratedContent When migrating a back up from one env…User_2025-01-29-23-37-00-690 32 views 1 comment 0 points Most recent by User_2025-01-29-21-59-23-473
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12 months versus 13-periodSummary Which impact will the 13th period have?Content Hello, creating an FCCS application you have the option to select the number of months to include in the year. The…
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Consol and ForceConsol FailSummary Error parsing formula for [FIX STATEMENT] (line 68): invalid object typeContent Hello, I am receiving an error when consolidating/force consolidating. I had cust…
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FCCS_CTA Acting Differently in Two EnvironmentsSummary FCCS_CTA JE acts differently in Test v ProdContent Hi, We have a JE that hit the FCCS_CTA account in one period, on a periodic basis, but in Prod it is acting di…
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How to create Run Consolidation using Closing Manager when the User Triggers the Task to Run in FCCSContent Hi, I want to create a task for Run Consolidation when the User wants to run the consolidation through Close Manager but Seeded Task for Run Consolidation is Aut…
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Sample script for Check Report Group in Data Management?Content Hi, Anyone please share the Sample script for Check report TB Out Balance check ? Thanks. Regards, SK
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Is a 19.02 patch already available for Extended dimensionality?Summary Is a 19.02 patch already available for Extended dimensionality?Content Is a 19.02 patch already available for Extended dimensionality?User_2025-01-29-23-37-00-690 22 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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NAContent NA
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Move members in HierarchySummary Moving account members in HierarchyContent We wanted to move some account form once parent to another parent, we just want to make sure what would happen to prio…
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How to generate a check report in Data Management for FCCSContent Hi, I want to know the process to generate a check report in Data Management after Export if TB is Balanced. What are the accounts we have to take for the check …
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Task/Close ManagerSummary Task/Close ManagerContent I have been investigating using Task/Close Manager as a replacement for HFM tasklists but it seems to have the following disadvantages:… -
Anyone have more than two environments?Summary more than two environmentsContent Hi. Does anyone have a need to keep an application static for a while but still have an application kept up to date for continu… -
Restart ServicesSummary Can you restart the services when a refresh is happeningContent Hi, I am refreshing the application in which has been running for close to 2 hours. As far as I c…
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How to create Run Consolidation using Closing Manager when the User Triggers the Task to Run in FCCSContent Hi, I want to create a task for Run Consolidation when the User wants to run the consolidation through Close Manager but Seeded Task for Run Consolidation is Aut…
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Accounts in FCCS_Retained EarningsSummary The GL accounts (non) FCCS do not roll-forward from ending to openingContent Hi, I have noticed that if you have additional accounts under FCCS_Retained Earnings…
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Balance Sheet and Income Statement reports: Periodic viewContent Hi guys, Probably a basic question, but it would be useful to get a confirmation. We loaded YTD data in December 2016 and both Periodic and YTD have been populat…
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FCCS Close Manager Integration with Fusion FinancialsContent Hi Experts, I am trying to set up the interface for Close Manager to our Oracle Fusion Financials instance. For example, we want to enable the pre-defined close …
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Close Manager Integration with Oracle Fusion FinancialsSummary Close Manager Integration with Oracle Fusion FinancialsContent Hello, I am trying to set up the interface for Close Manager to our Oracle Fusion Financials insta… -
Recompute Ownership Data per year basisSummary Recompute Ownership Data per year basisContent Hi all We have found that when we amend the metadata and want to recompute the Ownership Data for a particular Yea…