Consolidation
Discussion List
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Change base currency for exiting EntitySummary we need to change the base currency for an entity in the middle of the YearContent Hello All, I have a case that we need to change the base currency for two enti…Hussein Mahmoud 53 views 7 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close -
Fail to display number in FR connect to FCCSSummary Number is intermittently display in FR WebContent Hi gurus, Have you experienced an intermittent display number in Financial Report ? So same report able to view… -
Copy ownership to next year locked dataSummary Is ownership copy based on opening balance rules?Content Hi, for the first time we are using the FC08 Scenario, for the year 2020. To be able to use (and lock) t…Joost Mellegers 107 views 4 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close -
copy data from scenarioContent Hello All, I would like to copy data from actual scenario, from jan to aug closed period, to a forecast scenario. Data to copy from actual, jan to aug, should be…Gianluca Natili 44 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Downgrading Hybrid to Non HybridSummary What are the potential issues (if any)Content Hi All, Our client has recently subscribed to the new Enterprise Performance Management Cloud (EPMC) pod and would … -
On Demand Aggregation Rule for Supplementary DataContent Hi, We are entering supplementary data by intercompany in FCCS. There is a requirement as to when the user enters supplementary data by Intercompany and saves th…
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New Member in data source dimensionSummary i created a custom member outside total data source hierarchyContent Hello, I created a custom member outside total data source hierarchy, this member will be co…Hussein Mahmoud 38 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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FCCS: A rule with CREATEBLOCK and change of data sign deteriorates performanceContent Hi all We are having performance deterioration due to a custom Calcscript. The contained calculations are to perform a CashFlow where we want to reclassify data … -
Substitution Variables in Data Exchange when Integrating with On-Premise EBS when utilizing EPM InteSummary Can a substitution variable be utilized in a Data Integration->Option->Filters for Ledger Name and Period when utilizing EPM Integration AgentContent We have con…User_2025-01-28-16-03-29-902 119 views 1 comment 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close -
US2 StabilitySummary Is US2 down right nowContent I am having difficulty accessing US2 across multiple domains. Is anyone else having this issue?MrKellyGreen 22 views 1 comment 0 points Most recent by Amarnath Kothapalli Financial Consolidation and Close -
Can I integrate Task Manager tasks with HFM FusionSummary Close Manager / Task Manager HFM Fusion integrationContent Hello, Am I able to integrate FCCS Close / Task manager with HFM Fusion. We would like begin to setup …User_2025-02-06-12-20-00-590 34 views 3 comments 0 points Most recent by User_2025-02-06-12-20-00-590 Financial Consolidation and Close
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Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con…Amit Agarwal-158816 45 views 3 comments 1 point Most recent by Vasantha Kumar Raman Financial Consolidation and Close -
Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…Timestamp EPM Team 43 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Consolidation errorSummary Error parsing formulaContent I have loaded the data through data management and also copied the ownership data to FY20 and started performing consolidation I am …Sri Mythili Gummadi 48 views 4 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close
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Error: "Redirection for Movement dimension is required",Content Hello, In Configurable Consolidation, I have a ruleset with the Movement dimension, and in the first rule I need to map the movement to the same member and in th…Carolina Silva 34 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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Options for One to Many in FCCSSummary Options to Migrate One to ManyContent Hello all, have a client that performs a one to many allocation of gl balances. However, not sure what option to use. 1) Da…mhylton 28 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close -
FCCS_Entity Elimination AdjSummary Need a script for reversing the balance of FCCS_Elimination AdjContent In Nov month, we have changed the ownership percentage of one entity and kept it as not co…Bharat Ochani 279 views 7 comments 0 points Most recent by JoachimB Financial Consolidation and Close
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Data on FCCS_elimination disappears while consolidation rule runsSummary I noticed for a while data disappears during consolidation rule runsContent I noticed for a moment that the data disappeared during the consolidation rule ran on…Gianluca Natili 40 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Run Consolidation on wrong PriodContent Hello, How can i prevent users or admins to run consolidation on future periods which i don't want to see data on it in the time beingHussein Mahmoud 38 views 1 comment 0 points Most recent by Lakshmi Venkatachalam-58111 Financial Consolidation and Close
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EPM – What’s New in Financial Consolidation and Close, 20 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the EPM – What’s New in Financial Consolidation and Close session to have them answered during the live event. Post your questions by p…Rich Wilkie-Oracle 62 views 1 comment 0 points Most recent by Carolina Silva Financial Consolidation and Close
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Clear wrong DataSummary I need to clear data from Jul to DecContent Hello, I need to clear consolidated data from July to Dec, and i can't achieve this from clear data rule, as i should…Hussein Mahmoud 68 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close
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Data source members - PerformanceContent Hello, Does anyone know if there is some impact on consolidation performance, if I create 119 members in data souce for journals? Thanks in advance, Carolina Sil…Carolina Silva 39 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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Retained Earnings Current – Opening Balance – FX – CTASummary What is the benifit of this accountContent Hello, i see this account "Retained Earnings Current – Opening Balance – FX – CTA" as child of Retained earnings curre…Hussein Mahmoud 50 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close