Consolidation
Discussion List
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Retained Earnings - USD OverrideSummary Change [current] RE to USD Override AmountContent Hello, We have a certain number of entities that must have a consistent (in USD) amount, I changed the Exchange…Stephen Coleman-48124 52 views 3 comments 0 points Most recent by James Liaskos Financial Consolidation and Close -
How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 355 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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Not Able to view YTD Journal ReportSummary In journal report there is no option to change view dimension from periodic to YTDContent Hi All, In journal report we are not able to change view dimension to Y…DISHIL SHAH 66 views 8 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Out of BalanceSummary I have the FCCS_Balance account turned "on", but getting values in the Total Balance Sheet-Traditional Approach memberContent Hello, In my FCCS application I hav…Stephen Coleman-48124 53 views 5 comments 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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Changing Metadata forces the re-calculation of ownershipSummary Changing Metadata forces the re-calculation of ownershipContent Making any metadata changes and refreshing the database is forcing the user to re-calculate owner…User_2025-01-28-22-31-09-349 41 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close -
Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 44 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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Consolidation TimeSummary Benchmark for Consolidation processContent Is there any benchmark for run time of Consolidation and Translation rules and the factors impacting its performance?User_2025-01-28-20-22-35-684 43 views 1 comment 0 points Most recent by USER1211 Financial Consolidation and Close
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Exporting Ownership Data issueSummary csv file is blankContent Trying to export ownership data but the csv file that gets downloaded is blank. Has anyone faced similar issue? Thanks in advance.User_2025-01-28-20-22-35-684 25 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close
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FCCS EPM Automate and ownership managementContent Is it possible to run ownership management tasks with EPM Automate? It would be helpful if it would be possible to run recompute ownership data tasks and importi…User_2025-02-04-06-16-04-912 48 views 2 comments 0 points Most recent by User_2025-02-04-06-16-04-912 Financial Consolidation and Close
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FCCS feature availability in on-premise 11.1.2.4Summary Is there any new feature in FCCS that is available in 11.1.2.4 on-premiseContent We just patched to 11.1.2.4.207 HFM and was wondering if any new feature was int…azmatb 34 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
Parent Level Data Missing.Summary After Consolidation and Translate Business rule, Parent level data is missing.Content We were able to see Sep date until yesterday evening, Users wanted to run D…
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Error during consolidation : Index out of rangeSummary I ran a consolidation and after 30 mns the consoldation failed in error with the error message : Index out of rangeVersion 18.09user10226836 39 views 3 comments 0 points Most recent by Rajesh Bhatia Financial Consolidation and Close
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New members in Data Source dimension adding twiceSummary Loading data to FCCS_Managed data member vs Custom membersContent Hi all, In the past, we have loaded data to FCCS_Managed Data with no issues. However, a client… -
Two Consolidation Methods to determine a subsidiary under a Same GroupContent Hi, One of our customers was asking for a scenario mentioned below. Scenario One of the sub consolidations (Lets say B) in a main group consolidation (Lets Say A…User_2025-02-01-07-41-50-723 37 views 4 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.10Summary Read about the new features in Financial Consolidation and Close Cloud release 18.10.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 25 views 7 comments 1 point Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
FCCS Close Manager NotificationsSummary Turned off notifications for Close Manager, people are still getting emailsContent Error message on website:Description: Unable to locate the server named "slcar…Summer Watson-32032 34 views 1 comment 1 point Most recent by Patricia Campano Financial Consolidation and Close
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FCCS data clear option not workingSummary We are trying to clear data in FCCS Application ->Overview -> Action -> Clear DataContent Hi All, We are facing interesting issue with FCCS. Clear data option is… -
Migrate HFM to EPM Cloud with EPM Cloud Migration AcceleratorSummary Toolkit for Hyperion Financial Management Migration to EPM Cloud - Now AvailableContent EPM Cloud Migration Accelerator is an Oracle utility and whitepaper provi…Laura Ferris-Oracle 92 views 4 comments 0 points Most recent by NK2025 Financial Consolidation and Close
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EPM – Migrating from Hyperon Financial Management(HFM) to EPM Cloud, 19 September 2018 @ 8 a.m. PT -Content Submit your questions for the EPM – Migrating from Hyperon Financial Management(HFM) to EPM Cloud session to have them answered during the live event. Post your …Rich Wilkie-Oracle 54 views 10 comments 0 points Most recent by Doug Ostafi-34100 Financial Consolidation and Close
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EPMAutomate download of Activity reports for perfomance reviewSummary Download and archive Activity reports for future perfomace comparisonsContent Hi Not sure if you have noticed the following additional sample scripts in the EPMA…User_2025-01-29-21-29-58-889 29 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.09Summary Read about the new features in Financial Consolidation and Close Cloud release 18.09.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 25 views 1 comment 1 point Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Issues with FCCS rulesSummary Production and test instances out of syncContent We migrated the application from test to production. This was done using snapshot export and import. The applica…User_2025-01-30-04-15-20-404 65 views 15 comments 1 point Most recent by James Liaskos Financial Consolidation and Close
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Multi-GAAPSummary Multi-GAAPContent Hello : Maybe this is a very basic question but I just wnat to confirm how does multi-gaap works. If I enable multi-gaap : I enable Enter Adjus…Martin Kinovisques-110450 45 views 5 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Optimizing Business Rules anyone been able to get it working?Summary Optimizing Business Rules anyone been able to get it working?Content Has anyone been able to complete the Rules optimization steps as per the Oracle documentatio…User_2025-01-29-21-29-58-889 26 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close