Consolidation
Discussion List
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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… -
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 39 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
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_2025-01-28-16-03-29-902 121 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 33 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 46 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 50 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 288 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 -
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 53 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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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 26 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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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…