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Financial Consolidation and Close
Discussion List
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Is anyone aware when the full Consolidation functionality as per HFM will be available in FCCS?Summary We are looking at moving from HFM to FCCS and are searching for information on FCCS functionality parity with HFM. Is anyone aware when this parity will be avail… -
Running the consolidation rule provides an errorSummary I run the consolidation rule and it ends with an errorContent Hi, I run the consolidation rule for total geography and it ends with an error " A method called by… -
Balance Sheet at YTD view and Reporting Currency is not pulling correctlyContent Hi All, I have been trying to view Balance Sheet account at YTD view at USD_Reporting currency and it is not pulling the right information. I see the reason is t… -
Linked FormsContent Hi All, Is it possible to have linked forms in FCCS like in HFM and if not are there any workarounds? Thanks, Winston -
Advanced Consolidation - Configurable consolidation rulesSummary Advanced Consolidation - Configurable consolidation rulesContent Hi all, I was wondering if there was any document we could use to understand what's really happe…
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4 New FCCS Video Tutorials now availableSummary New videos are now live on the Oracle Help Center and YouTube.Content Hello. The following new videos are now live on the Help Center and YouTube. Designing Navi… -
Process for changing the currency of an entitySummary What is the best way to change the currency attribute of an entity?Content Hello, does anyone have experience changing the currency Attribute of an entity? My id… -
Exchange rate type in Simplified Dimension EditorSummary Limited selection of exchange rate types in the Simplified Dimension EditorContent Most exchange rate types are marked with a red box, as if they are incorrect, …
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What are the items that has the most dramatic influence on consolidation run timeSummary Trying to find ways to speed up consolidation run timeContent Hi, The application I designed contains 20 entities with no translation and no minorities (I did no…
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Multiple Investment in Subs AccountsSummary Creating new Investment in Subs Account that use the same owernship management logicContent Hi, With the ownership management module, the investment in subs acco…
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Should FCCS_Investment In Sub be an IC account?Summary Should FCCS_Investment In Sub be an IC account?Content Shouldn't "FCCS_Investment in Sub" be an IC account? How can we tag this account against correct subsidiar…User_2025-01-29-23-37-00-690 87 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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DM - Load Mapping 'In' - No sum of the source data is loadedSummary When using load mapping 'IN' only 1 source record is loaded in the targetContent Situation:Multiple source accounts - Mapping to Target account see example out o…
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EPM – Deep Dive On the Latest FCCS New Features, January 11, 2018, 9:00 a.m. PT - Submit QuestionsContent Submit your questions for the EPM – Deep Dive On the Latest FCCS New Features session to have them answered during the live event. Post your questions by posting…
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DM - Import FormatSummary Add Expression In DM for FCCSContent Hello, We are using DM to load data into FCCS, when I add an expression in the import format the values (in this case accoun…
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18.01 Advanced Consolidation enablementSummary unable to enable advance consolidationsContent Has Advanced Consolidation been enabled for all customers on TEST environment? I'm working on version 18.01.42 and…
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FCCS integration with Oracle Fusion FinancialsSummary Getting error trying to Initialize Oracle GL source systemContent Hello experts, I am trying to connect to Oracle GL to be able to import data to FCCS. I have ad… -
FDM connectivity with FCCSSummary Can we use an FCCS application as target application using FDMContent Hi all, It is possible to use an FCCS application as a target application in an on-premise …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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IC reports supressing columns (accounts)Summary Is there a way to supress accounts on the IC ReportContent One of the FCCS apps I'm working on have a lot of Is_ICP_Yes accounts, about 50 for balance and 60 for…User_2025-01-28-22-31-09-349 27 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Locking entitesSummary Error when trying to lock data "Failed: Intelligent Page Reduction"Content Hi, I am trying to lock data for an entity and get the following error "Failed: Intell…
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When hit Consolidate, data disappearsSummary Consolidation makes my data disappearsContent While reconciling values, we ran consolidate over an entity, however to our surprise, the data disappeared which wa…
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Inserting data on Parent EntitesSummary Inserting data on Parent EntitesContent Hi all, for some internal calculations I created an account that would let me check a value for each entity which I later…User_2025-01-28-22-31-09-349 79 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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FCCS YTD Data Loads questionSummary What are the proper YTD load targets for view & movement dimensionsContent Current client migrating from Enterprise and does not want to load periodic data - ins…
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How to migrate incremental setup changes to the Target instance from Test instanceSummary How to migrate incremental setup changes to the Target instance from Test instanceContent Recently we have done some setups in TEST environment and now we are pl… -
2 New FCCS Video Tutorials Now AvailableSummary Announcing New Video TutorialsContent The following new videos are now live on the Help Center: Tracking Changes Using Audit in Financial Consolidation and Close…
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Consolidated/ Aggregated Supp Data drill throughSummary Is it possible to drill through into supp data at consol level?Content Hi everyone, I have entered Supp data at base level entity and would like to be able to dr…
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Pre-Seeded Account MembersSummary can you put pre-seeded members in an alternate hierachyContent I have a client that wants an alternate account hierarchy that starts with the lowest level member…User_2025-01-29-18-54-32-151 40 views 1 comment 0 points Most recent by User_2025-01-29-23-37-00-690
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Simple Summary of Fundamental Essbase Calcs Method for those FCCS folk new to EssbaseSummary This just summarizes the order in which Essbase calcs should be executedContent An Essbase Block is comprised of a combination of all the dense dimensions (In FC… -
Supplemental DataSummary Supplemental Data and DashboardsContent Hi all, Is it possible to create Supp Data reports and dashboards? I have supp data forms where I capture non financial a…
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Configurable CalculationsSummary Training documentContent Here is a training document we have used for the Configurable Calculations functionality that was released in 17.11. This will be in the…
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Consolidation card in FCCSSummary How can we see the new Consolidation card?Content Is Consolidation card available in FCCS application yet? I had created a new application using 17.10 artifacts …