Financial Consolidation and Close
Discussion List
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New FCCS_OR_OBFXCICTA accountSummary CICTA for OCI accounts not calculatedContent Hi, after 18.03 I have a problem with my CICTA account, it is not calculating correctly, and the exact difference is… -
Setting up historic ratesSummary Need help setting up and managing historic rates using spreadsheetContent Hello, We are in the process of implementing Oracle cloud and we are trying to set up o… -
budget & forecast scenariosSummary do budget & forecast scenarios pull forward opening balancesContent Do the budget and forecast scenarios pull forward opening balances from prior year? For cash …
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Migration from Test to ProdSummary DM Data in Test Not in ProdContent Hello, We migrated FCCS from Test to Prod. We used a Snapshot and selected all domains and objects. I am able to run reports, …
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Alternate Hierarchy EliminationsSummary Only the Geography hierarchy supports intercompany eliminations?Content Hi, Is it still the case that only main Geography hierarchy supports intercompany elimina… -
Advanced consolidation rulesSummary Subsidiary method does not eliminate investmentContent It appears in the new consolidation setup, if we declare entity to be Holding method, it eliminates invest…
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FCCS Consolidation ErrorSummary Error received: A method called by the script failed on line: 8, with error: Error occurred while getting translation application settings.Content Has anyone els…
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Tip Extracting data for members that exist multiple times via Data MangementSummary Tip Extracting data for members that exist multiple times via Data MangementContent When you try to extract data via Data Management and the entity member exists…
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Member formula is impacting the consolidation performanceSummary Member formula is impacting the consolidation performanceContent Hi All, I am facing a unique issue where I am writing a member formula on account that is set as…
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FCCS_OpeningBalance is not calculating correctlySummary FCCS_OpeningBalance is not calculating correctly after forceconsolidateContent Hi Team, We have an issue with the FCCS_OpeningBalance in Feb. It is not calculati…
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Data Management Target app configuration changed during monthly updatesSummary Data Management Target app configuration changed during monthly updatesContent Hi All, I configured Data Management to use UD6 for view data loaded from HFM so I…
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Backup Data Managment dataSummary Backup Data Managment dataContent Hi All, Is it possible to backup the Data Management Data? Does Drill back still work after a restore? The snapshot only backup…
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Consolidation ErrorSummary Errro message while consolidationContent FIXPARALLEL statement does not have any sparse members. I am getting this error when trying to run a consolidation rule.… -
Shares Owned functionalitySummary Shares Owned functionalityContent Is the roadmap for FCCS going to include the option to input shares and then calculate the ownership percentaje for the new Own…
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How to self-diagnose consolidation failures and performance issues in Financial Consolidation and ClSummary How customers can self-diagnose consolidation failures and performance issues in Oracle Financial Consolidation and Close Cloud ServiceContent See the attached p…
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No Error At the time of Refreshing Database for Duplicate Alias and NameSummary Now system is not giving error at the time of Refreshing Database for Duplicate Name and AliasesContent Hi All, Currently I found that at the time of refreshing …
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Movement split instead of creating another custom dimensionSummary Splitting FCCS_Mvmts_NetIncome for expense informationContent Hi all, we have a client requesting to classify the expense accounts into different "line item deta…
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First Look - Enabling Ownership ManagementSummary This topic helps in enabling ownership managment in FCCSContent This document helps with basic info and screenshots on how to enable Ownership Management Use thi…
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Adding system card(s) to a customised clusterSummary How do you add a system card to a user created cluster?Content Hi, We have a user defined cluster created and wanted to add the Job card but could not find a way… -
FCCS on iPadsSummary Can FCCS be use on iPadsContent HI, Can FCCS be use on iPads and is there any limitations of what can be accomplish? Thank -
Alias UpdatesSummary Alias Updates -- did not refresh database and Smart VIew did not know the old aliasesContent Hello, I have been updating aliases in FCCS, did not refresh the dat…
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Custom attributes using the simplified dimension editorSummary Custom attributes using the simplified dimension editorContent Hi all, Just wondering if you have had the chance to check the creation of attribute members value…
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Ability to use Close Manager and Supplemental Data Manager StandaloneSummary Ability to use Close Manager and Supplemental Data Manager StandaloneContent What does "Ability to use Close Manager and Supplemental Data Manager Standalone" me…
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IC Reports Admin AccessSummary Why is it that just Admins can run the IC report?Content Hi I have been asked from delegates during recent training events why is it that only administrators can…
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Opening Retained Earnings balances in USDSummary How do you get the initial USD opening Retained earnings balances correct?Content I do not see any way to get the initial retained earnings balances correct in U…
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2 New FCCS Video Tutorials now availableSummary New videos on managing ownership and consolidation methodsContent Hello. The following new videos are now live on the Help Center and YouTube. Managing Ownership… -
Member formulas or Calc Manager?Summary Should we use member formulas or Calc Manager to improve performance?Content Hey all, I want to calculate KPIs, validations, movements, custom eliminations for c…
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Restructure CubeSummary What is Restructure Cube?Content Hi all, Was reading the note on the 18.01 update and I came across Restructure Cube job section where it mentions: You can now r…
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Is anyone aware when the full Consolidation functionality as per HFM will be available in FCCS?Summary We are looking at moving from HFM to FCCS and are searching for information on FCCS functionality parity with HFM. Is anyone aware when this parity will be avail… -
Running the consolidation rule provides an errorSummary I run the consolidation rule and it ends with an errorContent Hi, I run the consolidation rule for total geography and it ends with an error " A method called by…