Consolidation
Discussion List
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data are not proportionalizedSummary BS data are proportionalized while PL data are translated and not proportionalizedContent Hi, it happens a very strange thing. I got BS data proportionalized and…frutigliani 25 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close -
Can journals be made against FCCS_CTA account?Content Dear Experts, I would like to know is it possible to post journals against FCCS_CTA account? If not, what if the client wants to do adjustment on the CTA automat… -
Restructure CubeSummary How to improve the average clustering ratio?Content Hi, As per the FCC housekeeping tasks, we checked our Average clustering ratio and it was 0.41. Since 0.41 is… -
Consolidation issueSummary Consolidation running foreverContent Hi, We took a snapshot from a test environment A and re-imported it into a test environment B (different domain). We then ki… -
EUR_Reporting not impacted -> wrong resultSummary After reconsolidation EUR_Reporting is not impacted for some EntitiesContent Hi all, i've got a strange issue here at a customer regarding the translation to EUR…User_2025-02-03-23-55-06-250 37 views 8 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Asset disposal / Held for sale assetsContent Hello all, Does any one has experience of maintain the asset disposal or held for sales asset in FCCS, is there any function or custom calculation to achieve it …User_2025-02-06-09-24-28-207 99 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en…IvyWang 67 views 4 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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YTD Opening Balance IssueSummary YTD Opening Balance for BS accounts showing incorrect valuesContent Hi All, We are facing an issue with FCCS where YTD opening balance for BS account is showing …User_2025-02-04-21-35-43-653 46 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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FCCS_10 custom rule functions strangeContent Dear Experts, We've built the following rule in FCCS_10 and found it is functioning a bit strange. Basically we are expecting to populate the amount for "MM_EQUI…
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How do I get the default movement to be calculate AFTER the 10 Rule?Summary The default movement appears to calculate before other calculations. This means that I need to run a ODR before the consolidation every time.Content Is it correc… -
Calculate ownershipSummary FCCS does not calculate ownershipContent Hello, I am migrating an application from HFM to FCCS. The customer uses the calculate ownership to define the owership.…Timestamp EPM Team 50 views 6 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Saved Assumptions account not rolling up on the consolidation dimensionSummary Saved Assumptions account not rolling up on the consolidation dimensionContent Hi guys, hope everyone and their families are doing ok I’ve been looking for ways …User_2025-01-28-22-31-09-349 54 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Will enabling Partner Elimination feature change any of the exisiting out of box rule?Content Dear Experts, I'd like to understand , will enabling Partner Elimination feature has any impact on the existing out of box rules? Thanks, Ivy
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post data load consolidation is failingContent Fusion to FCCS data load is failing at the export step. Unable to obtain dimension information and/or perform a data load: com.hyperion.planning.HspCallbackInvoc…
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Clearing opening balanceContent Hi, We would like to clear the opening balances (entity and parent currency) for a forecast scenario. Does anyone know what is best option to do this? The users …
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We could not use bottom up calculation when we want to copy data from one entity to another entity.Summary We could not use bottom up calculation when we want to copy data from one entity to another entity.Content Dear expert: Due to organization structure adjustment,…Nan Wang-Oracle 61 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS: Custom dimension displays in Data Status POVContent Hi all We have an issue where we created a new Custom Dimension and it seems to be causing some strange behaviour in FCCS. When select for instance the Data stat… -
FCCS: how to only consolidate a chosen section of dataContent We created a new perimeter with 3 shared entities from the main one, but when we consolidate this new perimeter, we don't want to impact the main one. In HFM the…
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Ownership module not enabledContent Hi guys, We're currently working in an application that does not have the Ownership Module enable. It's an organization with 10 companies, all fully owned. Elimi… -
FCCS Combined ownership and consolidation method changeSummary FCCS Ownership management - Combined ownership and consolidation method changeContent Should FCCS be able to handle consolidation method change with combined own…User_2025-02-04-06-16-04-912 74 views 4 comments 0 points Most recent by NK2025 Financial Consolidation and Close
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Need for Consolidation post MigrationSummary Need for Consolidation post MigrationContent Hi Gurus, We do the below steps for migration of application form One env ( domain 1) to another ( domain 2). 1. Del…Arvind Moorthy 29 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Calculation Status doesn't change after running Consolidation on Parent memberContent Hey, When we consolidate all the Hierarchies the parent at the top of the hierarchy , the calculation status doesn’t change from “Impacted” to “OK” on the parent…Timestamp EPM Team 29 views 11 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Error calculating Minority InterestSummary Minority Interest does not calculate properly using Configurable CalculationsContent In Configurable Calculation Rule-set (Subsidiary, proportional) the minority…Carlos Amaral 36 views 6 comments 0 points Most recent by Carlos Amaral Financial Consolidation and Close
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FCCS_Mvmts_NetIncomeSummary Is it a mandatory requirement to load Profit Loss accounts to FCCS_Mvmts_NetIncome?Content Dear Experts, Is it a mandatory requirement to load Profit &Loss accou…
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New video tutorials for Financial Consolidation and Close CloudSummary New video tutorials on On-Demand Rules and Approval ProcessContent Hello. We are pleased to announce the availability of the following new video tutorials: Creat…Ron Reiley-Oracle 56 views 1 comment 1 point Most recent by NK2025 Financial Consolidation and Close -
Current year pre-acquisition Retained EarningsSummary Against which account member to do journal to transfer Current year pre-acquisition Retained Earnings to Retained Earnings Current Pre-Ownership Change account?C…
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Consolidation performance issueSummary Consolidation is running forever in period where there are custom rulesContent Hi FCCS Users, We are migrating from our current standard FCCS application (Planni…User_2025-02-05-11-57-19-648 59 views 2 comments 0 points Most recent by User_2025-02-05-11-57-19-648 Financial Consolidation and Close