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Financial Consolidation and Close
Discussion List
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Journal Import - QuestionSummary Journal Import - QuestionContent Hi All, I have a request. I created, submitted and posted a Journal in my FCCS Application. I need to replicate the journal in t… -
ICP Eliminations in case a company/intercompany is acquired/gets disposedSummary Wish to have advises about how to treat the caseContent Dear All, when a company/intercompany gets disposed/acquired (in other words, when a company/intercompany… -
Lock / Unlock DataSummary Lock / Unlock entire year?Content In FCCS, is there a way to lock all months at once for a scenario/year? You could in Hyperion. If not, I'm surprised this would…
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Quarterly data FTE account unretrievableSummary Account with Time Balance on Balance and Account Type on Saved Assumption cannot retrieve Q1 dataContent We changed for some FTE accounts the Time Balance from F…
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Movement member restriction in Journal moduleContent In HFM, the dimension selection in the journal module dynamically filters the list based on what's valid for the account that has been selected. (this is done vi…
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Clear all blocks in cubeSummary We need a method to delete all blocks in an FCCS applicationContent Hi Gurus, We have an FCCS application, and reviewing the database statistics, we saw that the…
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FCCS with Smartview: HsGetvalue function returns #noconnection error when using Friendly nameSummary FCCS with Smartview: HsGetvalue function returns #noconnection error when using Friendly nameContent Hi all Version of Smartview 900 / 910 Win10 ----------------… -
Do you want more details on how to integrate with Oracle Financial Consolidation and Close Cloud?Summary Check out this learning path to learn which options are available to you for integrating with Oracle Financial Consolidation and Close Cloud:Content bit.ly/integ… -
Oracle monthly patch updatesSummary Oracle monthly patch updatesContent Hello - Our company is fairly new at the Oracle FCCS, I would like to get a general censuses if and how other company are rev…User_2025-02-06-08-56-48-799 62 views 10 comments 1 point Most recent by User_2025-02-06-09-36-07-277 -
Intercompany Reports SavingSummary Not Able to save Intercompany ReportsContent Hi All, I'm not able to save the "Intercompany Reports" (see attached Image). Regards, Antonio Version Version 19.11…
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Did you know … the Oracle Help Center is the one-stop shop for all Financial Consolidation and CloseSummary The Financial Consolidation and Close Help Center provides documentation, videos and Learning PathsContent Please bookmark this link to the Financial Consolidati…
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FCCS - "HFM Entity details option"??Summary FCCS - "HFM Entity details option"??Content Hi All, As in HFM if I right-click on any transaction it will show the option of "Entity Details" where we will get a…
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Change Order of Column in Data ManagementSummary Change Order of Column in Data ManagementContent Hi All, is it possible to change the order of the columns in File txt generated by Custom Application in FDMEE? …
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Random error on Data ManagementSummary Data Management - Workbench ErrorContent Hi All We are receiving a random error on Data Management , see attached image. This error requires a complete logout an…
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Data Management : load file limitSummary Is there a limit in term of number of line in the file imported to DM - Data Load Workbench ?Content Hi EPM Cloud users, We are currently working to change our D…User_2025-02-05-11-57-19-648 37 views 2 comments 1 point Most recent by User_2025-02-05-11-57-19-648
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FCCS Translation Overrides Rule MigrationSummary How can I migrate the FCCS Translation Overrides Rule from TEST instance to PROD instanceContent Any way to migrate the FCCS Translation Overrides Rule from TEST… -
FCCS Task manager - Integration with EBSSummary Options for integrating FCCS task manager with on-premise EBSContent We are in the process of implementing FCCS task manager for a large client. In terms of inte…User_2025-02-05-09-52-42-495 38 views 2 comments 1 point Most recent by User_2025-02-05-09-52-42-495
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Administrator user can insert data on locked period/entitySummary Administrator user can insert data on locked period/entityContent Hi experts, I have approved and locked several periods for our complete entity hierarchy but we…
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Inserting a Particular date in a Report with Web Reporting StudioSummary Insert Date in a ReportContent Hi Champions, I have a specific requirement. I have designed reports in Web Reporting Studio and at the top of the report I want t… -
FCCS Task Manager Schedule HistorySummary Hiding the schedule history in FCCS task managerContent FCCS Task Manager has got schedules for all the previous months. Currently users will be able to see all …
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Autonomous ConsolidationSummary Autonomous Consolidation availableContent Hi Community Someone have any information regarding Autonomous Consolidation in FCCS ? It should be enable in 2019. Tha…
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Sample Application DownloadSummary Can I download an FCC Sample Application?Content Hello, I am attempting to stand up a fresh FCC application using a Sample application. Unlike when creating a PB…
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Update/Maintainance FailureSummary The maintainance 08/02/19 failedContent Morning, I logged into the environments this morning and noticed the upgrade failed. It stated a form failed, FCCS_Balanc…
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Close Manager functionalitiesSummary I am not able to see Close Manager menuContent Hi All, I would use Close Manager features but I not able to see Close Manager menu. Under Application tab I can s… -
Data Management Role : Run IntegrationSummary Run Integration role not working as describedContent Hi All, I'm trying to restrict access of users (Power users) to mapping table in Data Management (DM). We ha…User_2025-02-05-11-57-19-648 47 views 9 comments 1 point Most recent by User_2025-02-05-11-57-19-648
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FCCS Data Extract via Data ManagementSummary Not getting the FCCS application name in Source column and Custom Application name in Target column of Import FormatContent Hi all, Am trying to extract the FCCS…
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Intercompany Eliminations on Alternate HierarchiesSummary Values not eliminating when shared parents only exist in alternate hierachiesContent Hi, has anyone hit this issue in FCCS:- We have a primary hierarchy [FCCS_To… -
Changes in June updateSummary Consol rule changes - Configurable consolContent One of the changes that was highlighted in the README is that Investment will be eliminated for HOLDING and SUBS…User_2025-01-30-04-15-20-404 23 views 2 comments 1 point Most recent by User_2025-01-30-04-15-20-404
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Retranslate Opening BalancesSummary Need to retranslate opening balances at current year ratesContent Hello, We have a requirement where in January of the current year for a certain scenario, the o…
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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…