To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
FCCS Performance Issues - Forms not openingSummary FCCS Performance Issues - Forms not openingContent We are experiencing issues opening the OOB Balance Sheet, Cash Flow and Income statement forms. After clicking… -
CTA calculation for FCCS_Retained Earnings Prior when there is no value in Entity CurrSummary There is no value in Entity Currency, but CTA is still calculatedContent Hi, I have an issue with automatic CTA. I have found that in historic data there is auto… -
Specific RateSummary The Specific Rate under the translation override rule is not woking on all types of accountsContent I am using the Specific Rate in the translation override rule… -
Maximum number for dimension membersSummary Maximum number for dimension membersContent Hi, Oracle used to publish the limit of members for each dimension. Can't find a recent post. What is the maximum or …
-
Migration from Standard to Hybrid FCCS applicationContent Dear All, does anyone have migration experience to hybrid FCCS? I read the documentation in Administering Financial Consolidation and Close, and I would like to … -
Org By Period works in FCCSSummary OrgByPeriodContent How will handle org by period in FCCS?
-
Bugs @Oracle FCC SDM-Excel-Plugin - IFRS16 Lease Data EntrySummary Bugs @FCC SDM-Excel Plugin for IFRS16 Lease Data EntryContent Hello together, is the SDM-Excel Plugin working fine on your environment? We currently experience d… -
Error: Cannot assign objects if different lenghtContent Hi, Has anyone had the following error:Cannot assign [DOUBLE] objects if different lenght, during the consolidation process? It's a little strange... Because i o…
-
Account with Data Type set as "Percentage" being considered for currency translationSummary How to stop an account with Data Type set as "Percentage" being considered for currency translationContent We've set up an account to accept a percentage value (…
-
Ownership Management in FCCSSummary Ownership ManagementContent Hi, Would like to know what are available in ownership management model of FCCS now? Recall that not everything was available a while…
-
Clarification sought on "Calculate Movements system rule" during Consolidation and TranslationSummary Clarification sought on "Calculate Movements system rule" during Consolidation and TranslationContent Hi All, as per Oracle documentation: "Level 0 Movement dime…
-
Using Task Manager with a Day of the Week Close DefinitionSummary Our close process always starts on the first Monday of the month and ends on the following Friday (5 days). Since Task Manager is based on a "Day 0" with days +/…
-
Reviewing consolidated results by entity using parameters like JV/Consolidated without using AlternaSummary Reviewing consolidated results by entity using parameters like JV/Consolidated without using Alternate HierarchiesContent Hi, we have a client requirement wherei…
-
the data management why source balance amount showing ending balance twice.Summary the data management why source balance amount showing ending balance twice.Content Hi , i am facing the issues on the Data Management in FCCS. i am pulling the d…
-
Solve Order in DImensionsContent Hello, I was checking the document provided by Oracle in order to increase performance when consolidating according to the document on the link below, and I foun…
-
Translation of Dimension Consolidation for members Elimination, Proportion, and ContributionSummary Translation of Dimension Consolidation for members Elimination, Proportion, and ContributionContent The system automatically translate the data to our defined re…
-
Job console and running jobsContent Hi All, I would like to know if only Service Admin can see all user jobs. I need to give to a group of users the possibility to see all the jobs in system. In my…
-
Retrieve Entity currency in Essbase RulesSummary We need to obtain the entity currency of the current entity being processed to compare that against a list of currencies.Content In HFM you could extract the cur…
-
Audit Information configurationContent Hi All, I would like to know if the Audit configuration, with all the options flagged, can impact the consolidation rule performance or other performance related…
-
Sample custom script "FCCS_30" or "FCCS_40" for stopping entity to consolidate to its parentContent Hi All, We have a requirement where entity "A142" is deactivated in Jul --> FY20. normally YTD balances of Jun --> FY20 will carry forwarded till Dec --> FY20, b…
-
Data Storage in Member formula is locked as store in FCCS_Total EliminationsContent Hello, The data storage in member formula is locked as store in FCCS_Total Elliminations and because of that the eliminations made doesn't appear in FCCS_Total D…
-
File based load that works will start failing if database isn't refreshedContent Hi. Wanted to see if something is common behavior or not. Please comment if you're seeing or not seeing this behavior (or you know what's going on). In all cases… -
Calculation Status change to OK, but Consolidation doesn't finishContent Hello, I have noticed that when it is consolidating the Calculation Status changes to "OK", but if I go to jobs it takes between one or two minutes for the conso…
-
SV: Bindow Script error when opening ReportsSummary SV: Bindow script error when opening reportContent HI all, some of our users are getting the attached screenshot error when opening some FR reports in SV. We tri… -
Choosing a Movement for posting CTA AdjustmentsSummary Which movement to use when posting CTA adjustmentsContent When booking journals to CTA_Adjustment (an account I created, see below), should the movement "FCCS_Mv…
-
Assistance with OverridesSummary Assistance with OverridesContent Hi - I am doing my first FCCS implementation and I am confused on how to enter overrides. We need to enter override rates. Tried…
-
Extract FormsSummary Extract FormsContent Hi All, I have a question for all. Is it possible to extract forms from a FCCS Application in order to import them in another FCCS Client? T… -
the copy ownership one year to next year -running lateSummary the copy ownership one year to next year -running lateContent Hi, I have 15 Scenario in my current one, when i copy ownerhship data one year to next year it taki…
-
Task Manager - Reassignment RequestSummary Who has authority to approve a reassignment requestContent In task manager, if a user makes a reassignment request (during an open schedule/period) who: 1. recei…
-
Migration from production to test environmentSummary Data transfer not successful and I am not getting any error messagesContent I am attempting to copy over my production data based on the last backup file(zip fil…