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Financial Consolidation and Close

Discussion List

  • ericerikson
    Anyone have more than two environments?
    Summary more than two environmentsContent Hi. Does anyone have a need to keep an application static for a while but still have an application kept up to date for continu…
    Received Response
    ericerikson 30 views 1 comment Most recent by CatoTheElder
  • Stephen Coleman-48124
    Restart Services
    Summary Can you restart the services when a refresh is happeningContent Hi, I am refreshing the application in which has been running for close to 2 hours. As far as I c…
    Received Response
    Stephen Coleman-48124 38 views 2 comments Most recent by Bhavini Patel-76453
  • s k-140383
    How to create Run Consolidation using Closing Manager when the User Triggers the Task to Run in FCCS
    Content Hi, I want to create a task for Run Consolidation when the User wants to run the consolidation through Close Manager but Seeded Task for Run Consolidation is Aut…
    Accepted answer
    s k-140383 26 views 1 comment Most recent by Hemal-Oracle
  • Stephen Coleman-48124
    Accounts in FCCS_Retained Earnings
    Summary The GL accounts (non) FCCS do not roll-forward from ending to openingContent Hi, I have noticed that if you have additional accounts under FCCS_Retained Earnings…
    Received Response
    Stephen Coleman-48124 41 views 1 comment Most recent by CA.Dipen Shah
  • Luli18
    Balance Sheet and Income Statement reports: Periodic view
    Content Hi guys, Probably a basic question, but it would be useful to get a confirmation. We loaded YTD data in December 2016 and both Periodic and YTD have been populat…
    Accepted answer
    Luli18 34 views 1 comment Most recent by Harsh Dave-110115
  • s k-140383
    FCCS Close Manager Integration with Fusion Financials
    Content Hi Experts, I am trying to set up the interface for Close Manager to our Oracle Fusion Financials instance. For example, we want to enable the pre-defined close …
    Received Response
    s k-140383 34 views 3 comments Most recent by Tom LeFebvre-Oracle
  • Ed Bennett
    Close Manager Integration with Oracle Fusion Financials
    Summary Close Manager Integration with Oracle Fusion FinancialsContent Hello, I am trying to set up the interface for Close Manager to our Oracle Fusion Financials insta…
    Received Response
    Ed Bennett 40 views 4 comments Most recent by s k-140383
  • Nkehli
    Recompute Ownership Data per year basis
    Summary Recompute Ownership Data per year basisContent Hi all We have found that when we amend the metadata and want to recompute the Ownership Data for a particular Yea…
    Received Response
    Nkehli 49 views 3 comments Most recent by Nkehli
  • Carolina Rodriguez
    Investment Income - Minority Interest
    Summary Issue with Net IncomeContent As it happens in the balance, we ask if there is an account where it can reflect the result of the investment of the holding company…
    Received Response
    Carolina Rodriguez 51 views 2 comments Most recent by Carolina Rodriguez
  • Harsh Dave-110115
    Oracle Financials Cloud to FCCS Period 13 Mapping
    Content Hi there From the document linked below, on section 2-38 (page 115) I can see that there are instructions on processing adjustment periods. Does anyone know wher…
    Accepted answer
    Harsh Dave-110115 114 views 5 comments Most recent by Harsh Dave-110115
  • Nkehli
    Unable to delete a rule
    Summary Unable to delete a ruleContent Hi all When we try to delelete a rule: Rule "UtilDC Elimination (SUBC)" two icons display as per image, and this somehow prevent u…
    Received Response
    Nkehli 43 views 4 comments Most recent by Nkehli
  • Michael Bay
    Use of dynamic member lists in FCCS
    Summary Use of dynamic member lists in FCCSContent Hello everybody, did anyone already work with (dynamic) member lists in FCCS? I want to use them in a member formula i…
    Received Response
    Michael Bay 106 views 1 comment Most recent by CA.Dipen Shah
  • PB
    HsSetValue in FCCS
    Summary I'm trying to use HSSetvalue in FCCS, however no values are submittedContent I can update data to the required intersection using an adhoc grid, however when try…
    Received Response
    PB 45 views 5 comments Most recent by Fumitaka Hayashi
  • user13321238
    Calculation of Variance Scenarios
    Summary Wanting to Calculate Variance ScenariosContent I'm wanting to explore the use of variance scenarios, a la Planning/PBCS, but keep coming up against constraints t…
    Received Response
    user13321238 73 views 2 comments Most recent by Joost Mellegers
  • HFMColUser
    Opening balance translation for shared entities
    Summary Opening balance translation for shared entitiesContent Hi all I had a question in case any of you have come across this. So my entity dimension has a USD Subcons…
    Received Response
    HFMColUser 41 views 7 comments Most recent by CA.Dipen Shah
  • Eshant
    Data Management Period Mapping
    Summary Target Period Month Column in Global mapping contains P1, P2, ....P12Content Target Period Month Column in Global mapping contains P1, P2, ....P12 however in FCC…
    Received Response
    Eshant 48 views 4 comments Most recent by Mike Casey-Oracle
  • Eshant
    Drill to an account
    Summary Drill to an accountContent Hi All, Just wanted to check what are the possible ways to drill to a base account, via smart view or web forms or Data management. Is…
    Received Response
    Eshant 61 views 5 comments Most recent by Mike Casey-Oracle
  • Eshant
    Workspace connection issue
    Summary Workspace connection issueContent I got email from oracle to login to My Services Administration. I am able to successfully log in to My Services Administration,…
    Received Response
    Eshant 20 views 3 comments Most recent by Eshant
  • Nkehli
    can we rename Configurable Consolidation Rules
    Summary can we rename Configurable Consolidation RulesContent Hi all We would like to rename the can we rename Configurable Consolidation Rules name, but the systemd doe…
    Received Response
    Nkehli 41 views 2 comments Most recent by Nkehli
  • Alok Jha-86908
    Entity Specific Exchange Rates in FCCS
    Content Hi Team We are trying to configure entity specific rates(Closing and Average) in FCCS using override translation rules. This is currently working only for revenu…
    Received Response
    Alok Jha-86908 69 views 1 comment Most recent by CA.Dipen Shah
  • Stephen Coleman-48124
    JEs - Post to the entity input level / parent input level
    Summary Post JEs - post a consolidation adjustment without impacting the entity levelContent Hello, In HFM you could post a JE to , , or [parent adj]. The [parent adj] i…
    Accepted answer
    Stephen Coleman-48124 52 views 4 comments Most recent by CA.Dipen Shah
  • Amit Kulkarni-56059
    FCCS Cash Flow
    Summary Mapping to FCCS_Mvmts_AdjustmentsToNetIncomeContent Hi, What is the best practice to map to Adjustments to net Income member in Movement dimension? Since we are …
    Received Response
    Amit Kulkarni-56059 76 views 5 comments Most recent by Amit Kulkarni-56059
  • Srinivasa Veluru
    FCCS license honour for existing HFM customers
    Summary Does Oracle honour the license fees of FCCS for existing HFM licenseContent Guys, My customer wants to know Does Oracle honour the license fees of FCCS for exist…
    Received Response
    Srinivasa Veluru 51 views 3 comments Most recent by Rich Wilkie-Oracle
  • Kimborey Lam-68459
    anyone working on em2 facing some slowliness?
    Summary We are not able to work on both TEST and PROD on our apps on em2Content We are not able to work on both TEST and PROD on our apps on em2 since this morning. All …
    Received Response
    Kimborey Lam-68459 30 views 1 comment Most recent by DISHIL SHAH
  • Irene Kruger
    Unbalaced JE in FCCS
    Summary Solution for Unbalanced JE in FCCSContent Hi All Does anyone have a nice solution for getting around not being able to post unbalanced JE in FCCS? Below is what …
    Accepted answer
    Irene Kruger 53 views 5 comments Most recent by Irene Kruger
  • Ganesh Rangamani
    Close management submit
    Summary Does this lock data for the form?Content The manual seems to suggest once user submits a form which is assigned to a task, it cannot be amended. But it seems use…
    Accepted answer
    Ganesh Rangamani 31 views 2 comments Most recent by Ganesh Rangamani
  • Irene Kruger
    Opening Balance for alternate scenarios
    Summary Carry forward of Opening BalanceContent Hi All Does anyone know of a way that you can set for example a budget scenario to pull it's opening balance from an Actu…
    Accepted answer
    Irene Kruger 48 views 6 comments Most recent by Irene Kruger
  • Steven Getze, CMA
    Cash Flow in FCCS
    Content I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…
    Received Response
    Steven Getze, CMA 179 views 2 comments Most recent by CA.Dipen Shah
  • Stephen Coleman-48124
    USD Overrides
    Summary How to enter the data for USD OverridesContent Hello, We have USD Overrides in our application and I am having a bit of a time to understand where to load the US…
    Received Response
    Stephen Coleman-48124 48 views 4 comments Most recent by CA.Dipen Shah
  • Nkehli
    How is Exchange rate calculated when the data load is YTD
    Content Hi there all Question: Can someone please clarify for me how does the FCS system make the calculations once the data have been loaded (YTD)? For example, when th…
    Accepted answer
    Nkehli 43 views 3 comments Most recent by Nkehli