Consolidation
Discussion List
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FCCS_Mvmts_Total of base entities doesn't aggregates to FCCS_Mvmts_Total of parent entity only for AContent Hi All, I have come across an issue where FCCS_Mvmts_Total of base entities doesn't aggregate to the FCCS_Mvmts_Total of parent entity only for the month of Aug.…User_2025-02-01-07-41-50-723 43 views 7 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Recomputing Ownership tables following a new releaseSummary Is it possible to automate the recomputing of ownership tables after every new release?Content We have found that after each new FCCS release deployment, there i…Andrew_Harrison_UK 43 views 9 comments 0 points Most recent by User_2025-01-30-04-52-11-901 Financial Consolidation and Close -
App migration to FCCS failsSummary Migration of application fails with errorContent Unsupported migration of artifacts and snapshots for Hybrid FCCS application from (Service Type LEGACY with Hybr…Sidharda Chava 69 views 6 comments 0 points Most recent by G Drummond Financial Consolidation and Close -
FCCS - Code snippet for YTD_InputSummary Script for calculating periodic movement based on YTD_InputContent Hello guys, I'm aware that this topic has already been mentioned before, but I would be really…
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Proportion & Elimination IssueSummary Proportion & Elimination IssueContent Hi all, Please suggest/help me 1) Sceneario: 1 Enable ownership and updated ownership percentage as 60% - Subsidiary method…
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Factor in configurable consolidation is not being applied correctlyContent Hello, I created a rule where in factor i selected "Specific %" and I defined 100%. After running the consolidation, the percentage applied is different, 104%. F…Carolina Silva 24 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Amount override in a journalSummary Possibility to post the amount override in a journalContent Hi, Is there a possibility to post an amount override in a journal in FCCS? As Consolidation and Curr…Magdalena Rønneberg 40 views 2 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
FCC Intercompany Base Values Zeroed Out for Jan17Summary After attempting to resolve another issues, by Consolidating and Translating for 2017 - 2019, we found intercompany base data is missing.Content In efforts to re…User_2025-02-05-06-59-37-394 36 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close
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Migration from HFM to FCCSSummary We have done the migration from HFM to FCCS using EPM Cloud Accelerator.We need to understand the best practice to migrate artifacts such as data forms, rule fil…Mukesh Ranjan 143 views 2 comments 0 points Most recent by User_2025-01-27-23-25-40-295 Financial Consolidation and Close
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Restrict consolidation rule by yearSummary Restrict consolidation rule in calc manager by yearContent We have a requirement to begin a consolidation rule in 2020 but not have it run in prior years. Is it …CLSweeney 41 views 1 comment 0 points Most recent by User_2025-01-30-00-43-34-532 Financial Consolidation and Close
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Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".Summary Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".Content Hello, I created a rule in configurable consolidation, where the fac…Carolina Silva 38 views 6 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Out-of-the-Box FCCS_Balance RuleSummary Is it recommended to turn off?Content Good morning, We have an app with two dimensions (non-extended dimensions), is it recommended to turn on the FCCS_Balance c…
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Owner's Equity (Holding)Summary Owner's Equity (Holding) - Seeded Consolidation ruleContent Hi all, Am trying to replicate the provided example by Oracle in admin guide; link is : https://docs.…
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FCCS issues with consolidation/aggregationSummary Suddenly FCCS started to no longer aggregate/consolidate amounts from some base level entities into their parentsContent Hi all, i just started getting an issue …User_2025-02-03-23-55-06-250 84 views 21 comments 1 point Most recent by Tushant Pandey-151106 Financial Consolidation and Close
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Issue with consolidationContent Hi Guru's, I want to create a shared reporting hierarchy in FCCS. I created a parent with 10 shared members. After I run consolidation,only 4 entities are aggreg…
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HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss…Antonio Barbaro 39 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Rule HFM to FCCS with member listSummary Transform rule of HFM to FFCCSContent Hi Everyone, I have a issue with a custom rule i need to copy data elimination from one hierarchy to another. In HFM we aco…Mayela de la Vega Duque-143698 33 views 1 comment 0 points Most recent by User_2025-01-30-00-43-34-532 Financial Consolidation and Close
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Journals disappearSummary Journals disappear during ConsolidationContent Hi all, we have an issue right now with Journals in combination with the consolidation. Everytime we run a consild…User_2025-02-03-23-55-06-250 54 views 20 comments 1 point Most recent by User_BW2QV Financial Consolidation and Close
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Consolidation errorSummary After refresh database I get consolidation error Invalid LoginContent Hi, Today I created new accounts and then ran refresh database process. Before I added to s… -
No ICP on Minority interest when MI is on a Holding entitySummary No ICP on Minority interest when MI is on a Holding entityContent In Total Geography, I would like to see the Minority Interest per Intercompany Partner. I can’t…User_2025-01-28-03-53-07-071 41 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Consolidation IssueSummary Consolidation process not working after patch update to 19.05.53Content We were on 19.03.90 (extended dimension) before patch update to 19.05.53 over the weekend…User_2025-02-04-21-35-43-653 39 views 6 comments 0 points Most recent by user3948450 Financial Consolidation and Close
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FCCS Smart View - Consolidation MemberSummary Cannot pivot the Consolidation member from row to columnContent Hi, I am trying to pivot the Consolidation member from the rows to columns. I cannot. The error s…
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Holding and group in different currencies - equity/investment translation overridesSummary Holding and group in different currencies - equity/investment translation overridesContent Does FCCS allow implementation of entity structure with Holding and Gr…Magdalena Rønneberg 34 views 4 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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Update/Maintainance FailureSummary The maintainance 08/02/19 failedContent Morning, I logged into the environments this morning and noticed the upgrade failed. It stated a form failed, FCCS_Balanc…Stephen Coleman-48124 67 views 53 comments 1 point Most recent by User_2025-01-30-00-43-34-532 Financial Consolidation and Close
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Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 72 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close