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Financial Consolidation and Close
Discussion List
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Consolidation ErrorSummary Errro message while consolidationContent FIXPARALLEL statement does not have any sparse members. I am getting this error when trying to run a consolidation rule.… -
Shares Owned functionalitySummary Shares Owned functionalityContent Is the roadmap for FCCS going to include the option to input shares and then calculate the ownership percentaje for the new Own…
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How to self-diagnose consolidation failures and performance issues in Financial Consolidation and ClSummary How customers can self-diagnose consolidation failures and performance issues in Oracle Financial Consolidation and Close Cloud ServiceContent See the attached p… -
No Error At the time of Refreshing Database for Duplicate Alias and NameSummary Now system is not giving error at the time of Refreshing Database for Duplicate Name and AliasesContent Hi All, Currently I found that at the time of refreshing …
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Movement split instead of creating another custom dimensionSummary Splitting FCCS_Mvmts_NetIncome for expense informationContent Hi all, we have a client requesting to classify the expense accounts into different "line item deta…
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First Look - Enabling Ownership ManagementSummary This topic helps in enabling ownership managment in FCCSContent This document helps with basic info and screenshots on how to enable Ownership Management Use thi…
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Adding system card(s) to a customised clusterSummary How do you add a system card to a user created cluster?Content Hi, We have a user defined cluster created and wanted to add the Job card but could not find a way… -
FCCS on iPadsSummary Can FCCS be use on iPadsContent HI, Can FCCS be use on iPads and is there any limitations of what can be accomplish? Thank -
Alias UpdatesSummary Alias Updates -- did not refresh database and Smart VIew did not know the old aliasesContent Hello, I have been updating aliases in FCCS, did not refresh the dat…
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Custom attributes using the simplified dimension editorSummary Custom attributes using the simplified dimension editorContent Hi all, Just wondering if you have had the chance to check the creation of attribute members value…User_2025-01-28-22-31-09-349 57 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Ability to use Close Manager and Supplemental Data Manager StandaloneSummary Ability to use Close Manager and Supplemental Data Manager StandaloneContent What does "Ability to use Close Manager and Supplemental Data Manager Standalone" me…
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IC Reports Admin AccessSummary Why is it that just Admins can run the IC report?Content Hi I have been asked from delegates during recent training events why is it that only administrators can… -
Opening Retained Earnings balances in USDSummary How do you get the initial USD opening Retained earnings balances correct?Content I do not see any way to get the initial retained earnings balances correct in U…User_2025-01-29-18-54-32-151 54 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383
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2 New FCCS Video Tutorials now availableSummary New videos on managing ownership and consolidation methodsContent Hello. The following new videos are now live on the Help Center and YouTube. Managing Ownership… -
Member formulas or Calc Manager?Summary Should we use member formulas or Calc Manager to improve performance?Content Hey all, I want to calculate KPIs, validations, movements, custom eliminations for c…User_2025-01-29-23-37-00-690 59 views 3 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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Restructure CubeSummary What is Restructure Cube?Content Hi all, Was reading the note on the 18.01 update and I came across Restructure Cube job section where it mentions: You can now r…User_2025-01-29-23-37-00-690 62 views 6 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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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…
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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
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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…
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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 86 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…