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Financial Consolidation and Close
Discussion List
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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… -
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…User_2025-01-28-22-31-09-349 57 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 -
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… -
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…User_2025-01-29-18-54-32-151 54 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383
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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…User_2025-01-29-23-37-00-690 58 views 3 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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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…User_2025-01-29-23-37-00-690 62 views 6 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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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… -
Balance Sheet at YTD view and Reporting Currency is not pulling correctlyContent Hi All, I have been trying to view Balance Sheet account at YTD view at USD_Reporting currency and it is not pulling the right information. I see the reason is t…
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Linked FormsContent Hi All, Is it possible to have linked forms in FCCS like in HFM and if not are there any workarounds? Thanks, Winston
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Advanced Consolidation - Configurable consolidation rulesSummary Advanced Consolidation - Configurable consolidation rulesContent Hi all, I was wondering if there was any document we could use to understand what's really happe…
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4 New FCCS Video Tutorials now availableSummary New videos are now live on the Oracle Help Center and YouTube.Content Hello. The following new videos are now live on the Help Center and YouTube. Designing Navi…
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Process for changing the currency of an entitySummary What is the best way to change the currency attribute of an entity?Content Hello, does anyone have experience changing the currency Attribute of an entity? My id… -
Exchange rate type in Simplified Dimension EditorSummary Limited selection of exchange rate types in the Simplified Dimension EditorContent Most exchange rate types are marked with a red box, as if they are incorrect, …
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What are the items that has the most dramatic influence on consolidation run timeSummary Trying to find ways to speed up consolidation run timeContent Hi, The application I designed contains 20 entities with no translation and no minorities (I did no…
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Multiple Investment in Subs AccountsSummary Creating new Investment in Subs Account that use the same owernship management logicContent Hi, With the ownership management module, the investment in subs acco…
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Should FCCS_Investment In Sub be an IC account?Summary Should FCCS_Investment In Sub be an IC account?Content Shouldn't "FCCS_Investment in Sub" be an IC account? How can we tag this account against correct subsidiar…User_2025-01-29-23-37-00-690 87 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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DM - Load Mapping 'In' - No sum of the source data is loadedSummary When using load mapping 'IN' only 1 source record is loaded in the targetContent Situation:Multiple source accounts - Mapping to Target account see example out o…
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EPM – Deep Dive On the Latest FCCS New Features, January 11, 2018, 9:00 a.m. PT - Submit QuestionsContent Submit your questions for the EPM – Deep Dive On the Latest FCCS New Features session to have them answered during the live event. Post your questions by posting…
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DM - Import FormatSummary Add Expression In DM for FCCSContent Hello, We are using DM to load data into FCCS, when I add an expression in the import format the values (in this case accoun…
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18.01 Advanced Consolidation enablementSummary unable to enable advance consolidationsContent Has Advanced Consolidation been enabled for all customers on TEST environment? I'm working on version 18.01.42 and…
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FCCS integration with Oracle Fusion FinancialsSummary Getting error trying to Initialize Oracle GL source systemContent Hello experts, I am trying to connect to Oracle GL to be able to import data to FCCS. I have ad… -
FDM connectivity with FCCSSummary Can we use an FCCS application as target application using FDMContent Hi all, It is possible to use an FCCS application as a target application in an on-premise …User_2025-01-29-23-37-00-690 36 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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IC reports supressing columns (accounts)Summary Is there a way to supress accounts on the IC ReportContent One of the FCCS apps I'm working on have a lot of Is_ICP_Yes accounts, about 50 for balance and 60 for…User_2025-01-28-22-31-09-349 25 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Locking entitesSummary Error when trying to lock data "Failed: Intelligent Page Reduction"Content Hi, I am trying to lock data for an entity and get the following error "Failed: Intell…
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When hit Consolidate, data disappearsSummary Consolidation makes my data disappearsContent While reconciling values, we ran consolidate over an entity, however to our surprise, the data disappeared which wa…
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Inserting data on Parent EntitesSummary Inserting data on Parent EntitesContent Hi all, for some internal calculations I created an account that would let me check a value for each entity which I later…User_2025-01-28-22-31-09-349 77 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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FCCS YTD Data Loads questionSummary What are the proper YTD load targets for view & movement dimensionsContent Current client migrating from Enterprise and does not want to load periodic data - ins…