Consolidation
Discussion List
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Error on Indirect Equity PickUp Rule on shared entities HierarchiesHi All, while we consolidate one of the alternate entity hierarchies with Equity Pick Up Indirect rules enabled, we receive the following error, it works fine on the pri…yanni vossos 89 views 1 comment 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close -
FCCS: Dataset for configurable rules does not display VIew DimensionSummary: Hi all We have a customer for which we do not see the View dimension displayed under DataSet Configurable rules. Can someone let me know what are the conditions… -
FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud…NKW 107 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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No default values set for the partially shared entities. Please recompute the ownership data errorSummary: In ownership management I am getting the following error No default values set for the partially shared entities. Please recompute the ownership data error Cont…Yash Peswani 481 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Shared base-level Entities do not have the stored member attribute of ICP_Entity_YesSummary: We have created an alternate entity hierarchy (outside of FCCS_Total Geography) of base-level, intercompany (ICP_Entity_Yes) entities, but the shared members do…Michael Clasby-46670 96 views 1 comment 0 points Most recent by Michael Clasby-46670 Financial Consolidation and Close -
Failed consolidation results in balances on parent entities aggregating after each consolidationSummary: We're getting quite a few consolidations failing and are re-running forced consolidations. We are then seeing the balances on the parent entities aggregating - … -
Preventing data entry without using approvalsSummary: We are having a number of issues setting up the approvals hierarchy & process (SR raised) but in the meantime want to stop users changing the data loaded to FCC…
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When we change ownership from period to period then balance sheet is getting imbalance.Summary: We have changed ownership from previous period (100%, Not- consolidate & Control -No) to current period (100%, Subsidiary & Control - Yes). recomputed ownership…Apple143-Oracle 59 views 8 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Anyone with problems on ForceConsolidate after last update?!Summary: Errors on ForceConsolidate after last update on Dev environment. Content (required): After last update on Dev, I can't execute ForceConsolidate or Consolidate r…Guido Zanella 147 views 8 comments 0 points Most recent by Tarika S Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 22.12Summary: Learn about what's new in Oracle Cloud EPM Release 22.12. Content (required): Please refer to the December 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 57 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Historical Amount overrides not rolling forward to new yearHi all, As you can see below in the print, we cannot see any opening balances for November 2020. Our fiscal year spans from November to October. Can someone please expla…yanni vossos 56 views 6 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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Calendar Change to Fiscal Year - Impact on data management YTD loads?Hi all, We received a request to change the Fiscal Year from November start to January, as we load data "YTD_Input" via data management to "FCCS Closing Balance Input", …yanni vossos 49 views 1 comment 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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Is it possible to load YTD Trial balance only on each quarter ending period. Jun/Sep/Dec/MarSummary: Can FCC handle the load at YTD_Input, Closing balance_Input, and Default movement turned on? Content (required): Hi, Users have come with a demand to load YTD T…Apoorv Jain-234550 45 views 1 comment 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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Equity Pickup calculationSummary: As per the required configuration, we have done all the setup and can calculate the equity pickup details. When we showcased the output of FCC calculated equity…Gopal Krishna Vedula-Oracle 145 views 7 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.11Summary: Learn about what's new in Oracle Cloud EPM Release 22.11. Content (required): Please refer to the November 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 24 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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How to rewrite On-demand FCCS rule after converting to DSOSummary: After converting to DSO in Test, an On-demand runs indefinitely in Test (DSO). In Prod, the same On-demand rule runs in 3 minutes in Production (no DSO). Conten…
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DSO Account Now Sparse - What happens when moving an accountSummary: In our new DSO application, accounts are sparse. What happens when we move an account Content (required): We are planning to move an account to a different pare…
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Opening Balances for first month of the year not showing for amount override account.Hi all, We are migrating our existing data to a new calendar based period application, whereas the old production application´s first month is November in the new calend…
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HFM - Ability to view running tasksHello, We have recently upgraded to HFM 11.2 and now noticed that users cannot view other users running tasks. They can only view only their running tasks. Ofcourse, an …NB13 62 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 22.09Summary: Learn about what's new in Oracle Cloud EPM Release 22.09. Content (required): Please refer to the September 2022 What’s New guide to understand the new features…Laura Ferris-Oracle 116 views 10 comments 0 points Most recent by Laura Ferris-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.10Summary: Learn about what's new in Oracle Cloud EPM Release 22.10. Content (required): Please refer to the October 2022 What’s New guide to understand the new features i…Laura Ferris-Oracle 36 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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FCCS Clone environment method is not properly creating the Account dimension in Target applicationSummary: Cloning from PROD to TEST is not properly building the Account dimension heirarchy for Seeded accounts Content (required): We have child members under FCCS_Sale…
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Consolidating existing entities in a new parent node, problems with the YTD valuesSummary: Content (required): Hello All, I need to consolidate shared entities in a new sub-consolidation node for August FY22. In this case, FCC consolidates in Proporti…Gianluca Natili 75 views 4 comments 0 points Most recent by CAPawan Kumar Financial Consolidation and Close -
Stand Alone Entity Acquire SubsidiarySummary: Stand Alone Entity Acquire Subsidiary and become Holding. Content (required): Hi All, Currently we face a unique case : On June, Entity "A" is stand alone subsi…
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DKIM and HSM in OCI (GEN 2) environments from 22.10 release notesSummary: Content (required): Hi Oracle, Please find below statement from 22.10 release notes:- ALL ENCRYPTION KEYS STORED IN HARDWARE SECURITY MODULE IN OCI (GEN 2) ENVI…Ramsha Ansari 65 views 1 comment 1 point Most recent by Vinay Gupta-Oracle Financial Consolidation and Close