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Financial Consolidation and Close
Discussion List
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FCCS feature availability in on-premise 11.1.2.4Summary Is there any new feature in FCCS that is available in 11.1.2.4 on-premiseContent We just patched to 11.1.2.4.207 HFM and was wondering if any new feature was int… -
not able to refresh database anymoreSummary not able to refresh database anymoreContent I'm getting error messages when trying to refresh the database: - Refresh database Business rule failed to execute. S…User_2025-01-29-23-37-00-690 46 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690 -
Parent Level Data Missing.Summary After Consolidation and Translate Business rule, Parent level data is missing.Content We were able to see Sep date until yesterday evening, Users wanted to run D… -
Error during consolidation : Index out of rangeSummary I ran a consolidation and after 30 mns the consoldation failed in error with the error message : Index out of rangeVersion 18.09
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New members in Data Source dimension adding twiceSummary Loading data to FCCS_Managed data member vs Custom membersContent Hi all, In the past, we have loaded data to FCCS_Managed Data with no issues. However, a client… -
Member formula or Calc Manager > What's best?Summary Member formula or Calc Manager > What's best?Content I'm in the process of building validations and wanted to know what would be best between using member formul…User_2025-01-29-23-37-00-690 60 views 1 comment 0 points Most recent by User_2025-01-28-20-22-35-684
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Number Formatting not being appliedSummary Number Formatting not being appliedContent Hey all, I've changed the number formatting in Application > Settings > Number formatting, have saved my changes but c…User_2025-01-29-23-37-00-690 24 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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FCCS_TotalOpeningBalanceSummary FCCS_TotalOpeningBalance cut and pasted out of ClosingBal by mistakeContent Hi all, We've created an alternate movement hierarchy, and wanted to add Total Openin…User_2025-01-29-23-37-00-690 41 views 4 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Seeded account hierarchySummary Can we create seeded hierarchy as shared hierarchy?Content Hi, In Account dimension can we create seeded hierarchy as shared and create another hierarchy as base…
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Two Consolidation Methods to determine a subsidiary under a Same GroupContent Hi, One of our customers was asking for a scenario mentioned below. Scenario One of the sub consolidations (Lets say B) in a main group consolidation (Lets Say A…User_2025-02-01-07-41-50-723 37 views 4 comments 0 points Most recent by User_2025-02-01-07-41-50-723
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FCCS Income Statement Report is not rolling up the Total Cost CenterSummary Not Rolling up Total Cost Center InformationContent Hello : My Customer requested me to add an additional Dimension called Cost Center, I have populate it with 5…
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FCCS Migration Reporting Web Studio ReportsSummary Reporting Web Studio ReportsContent Hello : I would like to copy Web Studio Reports from test instance to test2 instance. I did the following process sucessfully…
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FCCS Migration ProcessSummary FCCS Migration ProcessContent Hello : I would like to ask you how the migration process works. I have done a Backup from Test Instance and now I want to migrate …
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.10Summary Read about the new features in Financial Consolidation and Close Cloud release 18.10.Content Read about the new features for Oracle Financial Consolidation and C… -
DM Example Import Format for Comma DelimiterSummary DM Import Format for Comma DelimiterContent Hello : I have defined an import format for fixed numeric, however now I have an EBS GL Trial Balance with Comma deli…
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EPMAutomate to upload a file to FCCSSummary EPMAutomate and Data ManagementContent Hello : I was wondering if you can share with me any example how to upload a file and run the Data Rule that is define in …
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Journal TemplatesSummary Getting error when creating Journal TemplateContent It looks like there is a bug in the latest version of FCCS where Journal template's are not getting created. …User_2025-01-28-20-22-35-684 41 views 5 comments 0 points Most recent by User_2025-01-28-20-22-35-684
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FCCS Is it possible to upload some Assets Accounts with Negative BalanceSummary FCCS Bank and Customer AccountsContent Hello : My Customer have some Assets accounts with negative balances example : some Bank Accounts and some Customer Accoun…
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retrieve ownership and NCI % in smartviewSummary not able to retrieve ownership and NCI %-agesContent Does anyone know how to retrieve ownership and NCI %-ages using smartview? When running a smartview on entit…User_2025-01-29-23-37-00-690 42 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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FCCs Member's Name and ConventionSummary FCCs Name and ConventionContent Hello : I would like to ask you if you can share with me any suggestion for Member's Name and Convention. Example : FCCS_Cash and…
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IFRS16 Leasing solution in FCCSSummary IFRS16 Leasing solution in FCCSContent Can anyone advise when the IFRS16 Leasing solution in FCCS will be available, how customers can obtain and implement and a…
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Warning: Unexpected data removalSummary Moving base members to new parents and data is removedContent We were doing some metadata updates and moving base child members to new parents. The base members …User_2025-01-29-21-29-58-889 24 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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Data Management Mapping from EBS to FCCSummary Data Management MappingContent Hello : I would like to ask you some advise, I have an EBS trial balance and I did the mapping for : Entity, Account, Cost Center …
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FCCS Close Manager NotificationsSummary Turned off notifications for Close Manager, people are still getting emailsContent Error message on website:Description: Unable to locate the server named "slcar…
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Close Manager and EBS IntegrationSummary Close Manager and EBS IntegrationContent Hello : I have reviewed the document regarding FCC and EBS integration : https://docs.oracle.com/en/cloud/saas/financial…
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FCCS data clear option not workingSummary We are trying to clear data in FCCS Application ->Overview -> Action -> Clear DataContent Hi All, We are facing interesting issue with FCCS. Clear data option is… -
FCCS Drill through not workingSummary FCCS Drill through not showing up source balancesContent Hi Guys, We are having issue while running drill through in FCCS. We have done below steps to configure …
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New Data Management Features in 18.09Content The 18.09 EPM release includes the following new Data Management Features: 1) Drill from Summary Members. With this feature users can now drill from parent membe… -
Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – ClosSummary Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – Close ManagerContent Automated close tracking tools give companie…
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Migrate HFM to EPM Cloud with EPM Cloud Migration AcceleratorSummary Toolkit for Hyperion Financial Management Migration to EPM Cloud - Now AvailableContent EPM Cloud Migration Accelerator is an Oracle utility and whitepaper provi…