Consolidation
Discussion List
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FCCS: FCCS_Entity Proportion Adj how does it work after change of ownershipContent Hi all Query: After reconsolidating FY20, in August, when we changed a company from "Subsidiary" to "Not Consolidated" method, it is generating a balance in a ne…NKW 1K views 7 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Limits, Quotas and Usage page is not displaying capacity for our tenancySummary Limits, Quotas and Usage page is emptyContent Limits, Quotas and Usage page is not displaying capacity for the tenancy ofscpreprod but it works for prod What the… -
FCCS: How to ommit / exclude a section of the FCCS_XX rule if the ownership changesContent Hi all We want to run a rule ONLY if the ownership method is NOT NOTCONSOLDATED. Basically to run based on Consolidation Method used. I cannot find an example of…
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Org by Period in FCCSSummary How can we accomplish this in FCCSContent Hi, In HFM we have the functionality Org by Period. Organizational structures can change for many reasons, including ac…Alain Stephane Lord, CPA 1.3K views 7 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Exchange Rates Form having issuesSummary Cannot load rates using the provided forms or adhoc form after recent patchesContent Hi, when trying to load exchange rates using webform and or a smartview adho…Jeremy Stubbs 21 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
On Demand Rule to Update Reporting Currency (****_Reporting) MemberContent Have anyone been able to update calculation result at reporting currency (****_Reporting) member at level 0 entity? There is a ask from Client to remove the amou… -
Member Formula equation adding MovementContent Hi All, I am trying to get a pretty straight forward math equation to work as a member formula. I have created a stat account and would like to simply take (FCCS…Preston Oakes 25 views 2 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
Disable Opening Balance Carry ForwardContent How can I turn off the Opening Balance Carry Forward so that a scenarios data is not dependent on it's prior year? For example I don't want a "Budget" scenario p…
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Help on CTA CalculationSummary Need explanation on how CTA is calculated in FCCSContent Hello - Would anyone be willing to give me an explanation of how CTA is calculated in FCCS? We are tryin…Anne Frampton-Nguyen 108 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Two instances - Master data and Transactional dataSummary Two instances - Master data and Transactional dataContent We have a client who wants to centralise the ERP cloud master data (suppliers, customers, products,etc)… -
FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement calculationContent Hello All, I know that FCCS is a periodic tool but I would like to know if there is a way to change the FX Opening and Movement calculation. FX Opening stores th…Gianluca Natili 167 views 11 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
FCCS YTD Input - Not Calculating PeriodicContent Hi All, I am loading Year to Date amounts for a client using the YTD Input functionality to calculate the periodic balances. The calculation doesn't seem to be t…Preston Oakes 76 views 3 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close
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TAX Reporting clarifications neededContent Hi all We are starting a project with TAX report - apologies in advance for naive questions, but we have difficulties understanding the following: - Consolidate …
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Data does not roll up properly after change in hierarchySummary Data on parent level is incorrect after a change in the alternative entity roll upContent Base entities moved from one parent to a new parent in an alternative h…User_2025-02-06-08-00-18-726 48 views 4 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Equity Pick up Rule in FCCSSummary Equity Pickup Calculation for First PeriodContent Hello Gurus, We were trying to use the equity pick up rule in FCCS and facing below issue in first period calcu…
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Multiple Consolidation RunContent Hi, 2 power users sitting in two different places are running the consolidation rule at the Total Geography level and in this process, one of the consolidation r…
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Unlocking issuesSummary Unlocking not working after adding a new structure under Total GeographyContent We have created a new entity structure under Total Geography that contains all sh… -
Balance Sheet not balanced in Reporting CurrenciesContent We have an issue with only one Entity where the balance sheet is balanced in the Entity Currency, but not in the Parent Currency or Reporting Currencies. What wo…User_0PRHG 39 views 1 comment 0 points Most recent by Rohit Tungare-266022 Financial Consolidation and Close
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EPM – Financial Consolidation and Close Performance Tuning, 29 April 2021, 8 a.m. PT - Submit QuestiContent Submit your questions for the EPM – Financial Consolidation and Close Performance Tuning session to have them answered during the live event. Post your questions…Al Marciante-Oracle 57 views 0 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close