Consolidation
Discussion List
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Data Load Rule in FCCSSummary Error in Data Load Rule in FCCS (FDMEE)Content I'm getting the following error when I try to execute a data load rule 'An unexpected error occurred while executi…Antonio Barbaro 42 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Journal DataSource locked for calulationsSummary Unable to apply the same calulations to Journals as loaded dataContent The following Error is appearing when I am trying to specify a calculation for the input a…User_2025-01-29-21-29-58-889 38 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
FCCS Security Configuration?Summary Users can no longer view forms & reportsContent We have security configured extensively in our Production application, designed so that Power Users at each of ou…User_2025-01-29-21-59-23-473 51 views 2 comments 0 points Most recent by NK2025 Financial Consolidation and Close
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See What's New in Financial Consolidation and Close for 19.06Summary Read about what's included in Financial Consolidation and Close release 19.06Content Read about the updates for Financial Consolidation and close in the What's N…Laura Ferris-Oracle 25 views 2 comments 0 points Most recent by User_2025-01-30-04-15-20-404 Financial Consolidation and Close -
FCCS_Entity ConsolidationSummary Entity Contribution not aggregating to Entity Consolidation on calculated memberContent Hi all, I wrote a calculation rule in Translate, Final calculations (Rue …Claudia Meloni-77265 96 views 2 comments 0 points Most recent by Claudia Meloni-77265 Financial Consolidation and Close -
Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…User_2025-02-03-23-21-35-207 43 views 2 comments 0 points Most recent by Julien C Financial Consolidation and Close
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What happens when you consolidate a whole year?Summary What happens when you consolidate a whole year? Why does it take so long until it really starts?Content Hi all, I think I stumbled about an interesting point and…User_2025-02-03-23-55-06-250 41 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
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step by step guide for financial consolidationSummary step by step guide for financial consolidationContent Hi I want to learning Oracle financial consolidation and close , any one have step by step setup guide , Pl…User_2025-02-04-15-36-09-754 37 views 1 comment 0 points Most recent by Julien C Financial Consolidation and Close
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RE and Other Reserves treatmentSummary RE and Other Reserves treatment in consolidation rulesContent Hi guys, please, I need help with this! I don't understand how RE and Other Reserves are treated in…Diego Martino Guzmán 29 views 1 comment 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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FCCS : Opening balance for first month issueContent Hi Gurus, After I run consolidation, my closing balance of Dec(last month of prev yr) is not copied to Jan(First month of Next Year). Feb onwards it works fine. …
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Metadata Validaiton ErrorsSummary New validaiton errors after the monthly patchContent Hi, I noticed new validation errors after the patch this weekend. I did not have these before. It is related…Stephen Coleman-48124 51 views 6 comments 1 point Most recent by User_2025-01-30-17-59-32-709 Financial Consolidation and Close
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FCCS_FX_Total_NonCashSummary FCCS_FX_Total_NonCash being used in Cash change structureContent Hi all, Seeking some information on this member in the movement dmension, which is used in Cash …Claudia Meloni-77265 242 views 2 comments 1 point Most recent by Claudia Meloni-77265 Financial Consolidation and Close
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Assigning workflow in supplemental dataSummary Unable to assign workflow on attribute created from FCCS dimensionContent Hello everyone! I have a question with regard to assigning workflow in supplemental dat…
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FCCS Base Entities Not Consolidating To ParentSummary Base members not consolidating/aggregating to parentContent Hello, * I have an app that the base members are not consolidating to the parent * I have extended di…Stephen Coleman-48124 57 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Is Exchange Rates Input is available in QuartersSummary Is Exchange Rates Input is available for Q1,Q2,Q3 and Q4Content Dear All, Can we Enter Exchange Rates directly in Q1,Q2,Q3 and Q4?? Do we have any provision for …User_2025-02-04-21-02-08-168 31 views 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and ImproveContent Submit your questions for the EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and Improve Your Existing Processes and Con…Al Marciante-Oracle 41 views 1 comment 1 point Most recent by User_2025-01-31-15-11-16-462 Financial Consolidation and Close -
EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud, 28 March 2019, 8Content Submit your questions for the EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud session to have them answered during the live ev…Al Marciante-Oracle 64 views 3 comments 0 points Most recent by User_2025-01-31-15-11-16-462 Financial Consolidation and Close
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ERP Cloud and EPM Cloud - One Single ImplementaionContent ERP Cloud and EPM Cloud - One Single Implementaion * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting perio…AMJ_001 53 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Minority Interest Income aggregationSummary Minority Interest Income aggregationContent Hi EPM Community, Has anyone evaluated the output of the "Owner's Income when there is "minority interest income". I …User_2025-01-28-20-14-53-844 68 views 9 comments 0 points Most recent by User_2025-01-28-20-14-53-844 Financial Consolidation and Close