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Financial Consolidation and Close
Discussion List
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What happens when you consolidate a whole year?Summary What happens when you consolidate a whole year? Why does it take so long until it really starts?Content Hi all, I think I stumbled about an interesting point and…User_2025-02-03-23-55-06-250 42 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250 -
Loading of data from SCM to FCCSSummary Unable to load individual investment amount on different Multi-GAAP membersContent Hello Everyone, We are trying to post multiple investment details through Supp… -
Metadata Validation error after 19.05 updatesSummary All the base account "exchange rate type" property became invalid after the 19.05 updateContent We have configured all the balance sheet and Pl accounts with tim…
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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 … -
step by step guide for financial consolidationSummary step by step guide for financial consolidationContent Hi I want to learning Oracle financial consolidation and close , any one have step by step setup guide , Pl…
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SDM - Mapping in Form TemplateSummary SDM to capture ICP detailsContent Hi Experts, Trial balance does not have ICP details, so thought to capture ICP details form SDM. I have created data set with a… -
RE and Other Reserves treatmentSummary RE and Other Reserves treatment in consolidation rulesContent Hi guys, please, I need help with this! I don't understand how RE and Other Reserves are treated in… -
FCCS : Opening balance for first month issueContent Hi Gurus, After I run consolidation, my closing balance of Dec(last month of prev yr) is not copied to Jan(First month of Next Year). Feb onwards it works fine. …
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Error Message: An error occurred while checking if prior years last period is consolidated or not..Summary Error Message: An error occurred while checking if prior years last period is consolidated or not..Content Hi all, I'm getting the below error when trying to run…User_2025-01-29-23-37-00-690 33 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Error message when accessing a rule in calculation managerSummary java.lang.NullPointerException when trying to open a ruleContent Hi all, unfortunately I'm currently facing an issue with FCCS Calculation Manager right now. Whe…User_2025-02-03-23-55-06-250 23 views 1 comment 0 points Most recent by User_2025-02-03-23-55-06-250
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Load YTD dataContent Hi Gurus, Though I am mentioning "FCCS_YTD_Input" in Import format against view dimension, my data gets loaded to "FCCS_Periodic" member of View dimension.Can an…
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Locked Task with Task ScheduleSummary Locked / Block the task to prevent someone else from modifying it.Content Hi everyone, We are having a issue, we are configuring a schedule for our App, but we n…
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Dynamic PeriodSummary Dynamic PeriodContent Hi All, Is there a way to add periods in row dynamically, I mean in row 1 can we have current period and row to previous period as per POV …
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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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Using different accounting bases for Entities in FCCSContent We have a new reporting need out of FCCS. Today, we load Primary ledger data into FCCS to support our UG GAAP reporting. Going forward, we also have the need to …
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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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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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"View" dimension in data managementContent Hi Guru's, I had to explicitly add "View" dimension in the "Import Format" step Add -> Dimension Row -> View. While all other dimensions from target application(…
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Auto-reversal Journals loaded in DecSummary How to fix IS accounts data when an auto-reversal journal is ported in Dec and reversed in Jan (next year)Content Dear all, I have a problem with auto-reversal j…
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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 49 views 3 comments 1 point Most recent by User_2025-01-30-17-59-32-709
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Loading Amount Overrides via Data ManagementSummary Is it possible to load Amount Override Data via Data Management?Content Hi all, as the title says, I'm curious whether it is possible to somehow load the Amount …User_2025-02-03-23-55-06-250 55 views 3 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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Assigning workflow in supplemental dataSummary Unable to assign workflow on attribute created from FCCS dimensionContent Hello everyone! I have a question with regard to assigning workflow in supplemental dat…
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FCCS Base Entities Not Consolidating To ParentSummary Base members not consolidating/aggregating to parentContent Hello, * I have an app that the base members are not consolidating to the parent * I have extended di…
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RefreshDataBase_PostProcess_Rates taking a long timeSummary RefreshDataBase_PostProcess_Rates taking a long timeContent When perfroming a database refresh the RefreshDataBase_PostProcess_Rates runs for over 2 hours in a n… -
Is Exchange Rates Input is available in QuartersSummary Is Exchange Rates Input is available for Q1,Q2,Q3 and Q4Content Dear All, Can we Enter Exchange Rates directly in Q1,Q2,Q3 and Q4?? Do we have any provision for …
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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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… -
EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud, 28 March 2019, 8Content Submit your questions for the EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud session to have them answered during the live ev…
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Expanding Movements - With Extended CustomsSummary When I drill on Movments to review the members Smart View hangsContent Hello, I am noticing that when I zoom in one level for Movements, Smart View hangs and I h…
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RefreshDataBase_PostProcess_Rates ErrorSummary Database Refresh ErrorContent We keep receiving the below error when trying to run a DB refresh on a very frequent basis; and sometimes persists for days. Anyone…User_2025-01-30-17-59-32-709 49 views 4 comments 1 point Most recent by User_2025-01-30-17-59-32-709