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Financial Consolidation and Close
Discussion List
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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… -
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 … -
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 58 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 54 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 75 views 9 comments 0 points Most recent by User_2025-01-28-20-14-53-844
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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…
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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…
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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…