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Financial Consolidation and Close
Discussion List
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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… -
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 30 views 2 comments 1 point Most recent by User_2025-02-05-11-57-19-648 -
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 35 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 50 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…
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Change user name in FCCSSummary How can I change a user name in FCCSContent I have created a user in myservices and have mispelled his name. I then corrected it in my services but it does not g…
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Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…
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Copy / Recompute Ownership via REST-APISummary Is it possible to do a copy of ownership data and/or a recompute of the ownership data via REST-API?Content Hi all, I'm just trying to automate some things to ge…
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FCCS default Period Mapping is not showing data managementSummary FCCS default Period Mapping is not showing data managementContent Hi All, We have created FCCS application with adjustment period(P13) and when we are trying to …
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FCCS to ARCS integrationContent Hi Gurus, We are creating some reconciliation tasks in FCCS close manager and want to create a connection to ARCS so that the corresponding recon in ARCS opens u…
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FCCS_FX_Total_NonCashSummary FCCS_FX_Total_NonCash being used in Cash change structureContent Hi all, Seeking some information on this member in the movement dmension, which is used in Cash …
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New video tutorials for Financial Consolidation and Close CloudSummary New video tutorials on On-Demand Rules and Approval ProcessContent Hello. We are pleased to announce the availability of the following new video tutorials: Creat… -
Metadata Validaiton ErrorsSummary New validaiton errors after the monthly patchContent Hi, I noticed new validation errors after the patch this weekend. I did not have these before. It is related…
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Data Management Intersection Validation ReportSummary Report is blankContent Has anyone used the data management intersection validation report? I try to run it and I get a blank report. I know there are validation …User_2025-01-29-18-54-32-151 84 views 12 comments 1 point Most recent by User_2025-01-29-21-59-23-473
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EPMLCM-14000: Error reported from Hyperion Planning. EPMLCM-14000 error reported from .Summary Error generated when doing an application snapshot LCM import from Dev to ProdContent Hi all While doing an application snapshot import from dev to Prod, we are … -
FCCS Refresh DB issueSummary Getting error during Refresh DBContent We are getting following error message during refresh DB at Step 20 of 39. Error message is indicating a data source membe…User_2025-02-04-21-35-43-653 48 views 3 comments 1 point Most recent by User_2025-01-30-17-59-32-709
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FCCS issues with consolidation/aggregationSummary Suddenly FCCS started to no longer aggregate/consolidate amounts from some base level entities into their parentsContent Hi all, i just started getting an issue …
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EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and ImproveContent Submit your questions for the EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and Improve Your Existing Processes and Con…