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Financial Consolidation and Close
Discussion List
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Translation Override Rule no longer worksSummary When recalculating 2018 a Translation Override Rule does not work anymoreContent Hi, Recently we found out that the data of a certain entity is no longer transla… -
Invalid Syntax - Not a CALC commandSummary Invalid Syntax - Not a CALC command [@REMOVE]Content - I am working on creating a Calc that creates a block when FCCS_TotalOpeningBalance = FCCS_ClosingBalance t… -
Is it possible to lock a specific data source but leave others open for inputSummary We would like to prevent users from changing data in various data sources but leave others open for inputContent We are implementing FCCS and envisage a three ph… -
FCCS Table StructureSummary Table structure required to create custom reportsContent Few custom reports are required regarding the FCCS users & their roles/access with timestamp. Version 21… -
Activity Report and Access log missingSummary Activity Report and Access log missingContent There have been instances where Activity Reports and Access logs are not generated for few days. May we know why? I…
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Unlocking issuesSummary Unlocking not working after adding a new structure under Total GeographyContent We have created a new entity structure under Total Geography that contains all sh… -
Balance Sheet not balanced in Reporting CurrenciesContent We have an issue with only one Entity where the balance sheet is balanced in the Entity Currency, but not in the Parent Currency or Reporting Currencies. What wo…
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EPM – Financial Consolidation and Close Performance Tuning, 29 April 2021, 8 a.m. PT - Submit QuestiContent Submit your questions for the EPM – Financial Consolidation and Close Performance Tuning session to have them answered during the live event. Post your questions… -
FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL ChSummary FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL Changed)Content Hi Experts, It has been observed early this wee…
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Moved: HFM Data archival to a Free Form Planning applicationThis discussion has been moved.
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"System Change" for Forecast scenariosSummary Do you have to reconsolidate/retranslate previous years for Forecast scenarios?Content I get a translation error for our April Forecast scenario for 2021 due to …
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FCCS: How to ensure that OpeningBalance does not display for a NotConsolidated Method entityContent Hi all We are seeing an Opening Balance for an Entity which has NotConsolidated Consolidation method. Can someone please let me know if we need / can do somethin… -
"Basic" Balance Sheet HierarchyContent Hello, Would like to know if there are any issues, while using "Basic" Balance Sheet hierarchy instead of traditional one? Does all calculations like RE, Cash fl…
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YTD values are showing up in PTD viewSummary When we load the data via file YTDContent Hello All, When we uploaded the file data using dm file with YTD values PTD are calculting incorrectly this was working…User_2025-02-04-17-49-15-480 54 views 2 comments 0 points Most recent by User_2025-02-04-17-49-15-480 -
Consolidation fails due to index out of range both in 21.03 and 21.04Content Hi, we are facing the 'index out of range' message in consolidation and force consolidation while running a consolidation on a secondary hierarchy. The issue was…User_2025-02-06-08-00-18-726 46 views 13 comments 0 points Most recent by User_2025-02-06-08-00-18-726
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Using Task ManagerSummary How to manage data input on some accounts, for a period of time, and not on others using tasksContent Hello, I would like to use tasks to manage the data input p… -
Question on simplified dimension editor and shared member hierarchyContent In our test app (21.04) I'm trying to add a member (shared-account) to an alternate hierarchy. I tried first with the classic editor but although this appeared t… -
Problem with Movement Flow for entity NodeSummary Problem with Movement Flow for entity NodeContent Hi All, I have a problem with a specific movement flow in my FCCS Application. I created the flow DUT in order … -
Export data to consolidation application Failed. Error when loading data from Data Management to FContent Has anyone else experienced issues with Data Management recently? The data load process worked on Friday but has not been working since, with no changes being ma…
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Drill through from FCCS to Oracle Fusion GL not workingContent We opened SR SR 3-25410502941 21 days ago with errors using the drill through from FCCS to Oracle Fusion GL. After loading the GL data into FCCS via DM, I click … -
How to clear stored QTD and YTD from normal consolidation processSummary We are leveraging the Consolidate by View to help with performance and DB size and accidently ran the normal consol which stores data at QTD and YTDContent Due t…
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Neat trick to save Activity Report As HTMLSummary Activity Report usage Content Hi Folks, Here is a neat trick to save Activity Report as HTML using Firefox browser. 1. Open the particular Activity Report (Appli…
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Entity Elimination Adjustment - DisableEEASummary I would like to disbale the Entity Elimination Ajument in FCCS and have created the DisableEEA = True Substitution Variable but it does now work.Content I would …
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Shared Entity Parent is not eliminating Intercompany balancesSummary Shared Entity Parent is not eliminating Intercompany balancesContent I have created a shared Parent member in the entity dimension but on consolidation there is …
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Approve and Post JournalSummary User who creates a journal cannot approve it or post itContent Hello All, I have a specific requirement about Journal. For some entity of my organization I have …
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Investment in Sub consolidation rule failing since March patchSummary Since March 22 consolidations give error messages. This seems related to the fix ILvl0Descendants(FCCS_Intercompany Entities)Content Hi, Starting March 22 consol…
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Removing Shared members from journals member selectorSummary Is there any way other than valid intersections to hide [ideally]/remove ability to post to shared members when selecting members for a journal?Content Valid int…
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Notes in new Reports featureContent Hello, We are starting to explore using the Reports tool that is now included in the core Products (Financial Close & Planning). One thing that we noticed is tha…
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Entity name change in FCCSSummary Will ICP name be automatically updated after base entity name is changedContent Hi there, We are designing a solution to incorporate the local GAAP requirement, …
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FC03 Scenario Opening Balances do not consolidate in Legal structureSummary Other entity structure consolidate the opening balance properlyContent Hi, For a forecast Scenario we copy Actuals of the first few months to that Forecast Scena…