Consolidation
Discussion List
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ODR - DeletionSummary ODR - DeletionContent HI All, I tried to create a new On Demand Rule. I deleted it from Calculation Manager but I continue to see it in Rules lists? What Can I d…Antonio Barbaro 35 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Parent Input Data ClearingSummary Data entered at Parent Input is clearing during translationContent Our client requires data entry to the Parent Input members, however, once a translation is run… -
Locked entities, input, consolidationSummary Able to enter data in locked periods, and can't consolidateContent Hi, I know there was a bug that allows the user to enter data in a locked period/entity. I jus…Stephen Coleman-48124 56 views 6 comments 0 points Most recent by User_2025-03-10-22-05-05-773 Financial Consolidation and Close
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What are the Pros and Cons to migrate standard FCC application to HybridContent Hi, We would like to know Pros and Cons of migrating standard FCC application to Hybrid version, Currently we are using 2 custom dimensions only and it is unlike…Kotak Pramit 92 views 8 comments 0 points Most recent by User_RVBSK Financial Consolidation and Close -
Execute with a click ODR rule and the Consolidate ruleSummary Find a solution to run an ODR rule together with a consolidate ruleContent In my application, to complete a consolidation process, Users need to run an ODR rule …Alberto Parisella 46 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issues with aggregated members in the consolidation processContent Hi, in the FCCS standard, within the FCCS_10_After Opening Balance rule, I would need to insert the calculation of an indicator. This calculation contains within…Alberto Parisella 70 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copy Configuration 'Tax Automation Rules' by EntitySummary Need to Copy Tax mapping for One Legal Entity across numerous Branches of that EntityContent Business Scenario: Presently 11 Legal Entities are configured for Co… -
OCI – Data Evolution QuickStart, 16 March 2021, 10 a.m. PT - Submit QuestionsContent Submit your questions for the OCI – Data Evolution QuickStart session to have them answered during the live event. Post your questions by posting a new comment t… -
Error "failed to receive data"Summary Error "failed to receive data"Content Hi, During the consolidation process, the consolidation gives an error, identifying it as a "failed to receive data" error.…Carolina Silva 27 views 3 comments 0 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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Opening Balance issueSummary Opening Balance doesn't carry forward from the Closing Balance of the prior periodContent Opening Balances doesn't carry forward from the Closing Balance of the …User_2025-02-10-06-06-05-957 64 views 4 comments 0 points Most recent by User_2025-02-10-06-06-05-957 Financial Consolidation and Close -
Loading Multi period figuresSummary Loading Multi period figuresContent Hi All, i need to implement an interface by using "Data Management" in FCCS in order to load figures of 12 months for a speci…Antonio Barbaro 26 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
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Update View Calculation issue 21.02.85Summary After upgrading to 21.02.85 release patch, we are receiving below error "Fix Statement cannot include member(s), from FIXPARALLEL dimension [Entity]"Content Afte…Priyesh P. Rane 27 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 85 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close