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Financial Consolidation and Close
Discussion List
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FCCS: how to only consolidate a chosen section of dataContent We created a new perimeter with 3 shared entities from the main one, but when we consolidate this new perimeter, we don't want to impact the main one. In HFM the… -
Consolidation errorSummary Configurable calculations validation error.Content Has anyone else had any issues running consolidation in the Prod environment? This seems to happen after the l… -
Dynamic Calc Issue with AccountsSummary When looking at some dynamic calc Accounts in Total Data Source no data is thereContent Hi all, i just encountered an issue within FCCS. When I look at my data i…User_2025-02-03-23-55-06-250 54 views 7 comments 0 points Most recent by User_2025-02-03-23-55-06-250 -
Error calculating Minority InterestSummary Minority Interest does not calculate properly using Configurable CalculationsContent In Configurable Calculation Rule-set (Subsidiary, proportional) the minority…
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Translation Override RulesSummary Translation Override not working as expectedContent I am attempting to use the translation override rules, but they don't appear to be working at expected. Situa…
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Ownership CalculationSummary Ownership Calculation-EPM automationContent Hi, Is that possible to do EPM automate for ownership compute or copy one period to another period? the new release a…
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EPM AutomateSummary EPM Automate- Consolidation ruleContent Hi, I already created/set the EPM automate for consolidation rule in windows batch script " Call epmautomate.bat runbusin…
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Import Icon Missing in SDMSummary Import Icon Missing in SDMContent Hi All, I have a problem in my IFRS16 (FCCS) Application. After latest updates in test environment (1st May) I don't see the ic… -
Calculation Status doesn't change after running Consolidation on Parent memberContent Hey, When we consolidate all the Hierarchies the parent at the top of the hierarchy , the calculation status doesn’t change from “Impacted” to “OK” on the parent…
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Dimension Storage Property Updates Take Only After Export-Edit-ImportContent Greetings, I am working in FCCS and, notice several times when using the dimension editor that members that I have set to store actually have a member store valu… -
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_Mvmts_NetIncomeSummary Is it a mandatory requirement to load Profit Loss accounts to FCCS_Mvmts_NetIncome?Content Dear Experts, Is it a mandatory requirement to load Profit &Loss accou… -
FCC: Conversion rate on a FCCS_ClosingBalance queryContent Hi all From our understanding FCCS deals with conversion as follows: When an entity is has a foreign currency, it makes a conversion. In that conversion, under t…
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Current year pre-acquisition Retained EarningsSummary Against which account member to do journal to transfer Current year pre-acquisition Retained Earnings to Retained Earnings Current Pre-Ownership Change account?C…
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post data load consolidation is failingContent Fusion to FCCS data load is failing at the export step. Unable to obtain dimension information and/or perform a data load: com.hyperion.planning.HspCallbackInvoc…
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How best do I create a Proforma scenario in FCCS?Summary A client wishes to have an "adjusted" Actual scenario that adds historical data from acquisitionsContent Since we would be entering new data into the past, this … -
Unable to open data management properlyContent Has any one seen issue like this , where launching datamanagement opens a workspace like page?
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Parent Currency AdjustmentsSummary moving from HFM and have Parent Currency Adjs in HFMContent Is there a way to book a parent currency adjustment in FCC similar to HFM? When I create a new journa…
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Consolidation ErrorSummary Consolidation ErrorContent Hi, while performing a consolidation process a have the following error: Error compiling formula for [FY19] (line 138): expression exp…
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When we try to restart the approval path, error shows : Failed: No Rule Defined for Action.Summary When we try to restart the approval path, error shows : Failed: No Rule Defined for Action.Content We have done the following verification: 1. Make sure Approval… -
Question - Certification OracleSummary Question - Certification OracleContent Hi All, I tried the certifcation exam for FCCS Certification.
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CTA calculationSummary Need CTA Calculation on P&L for certain entitiesContent We have a situation where for entities in one country the CTA that is calculated needs to be onthe P&L in…
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Display Validation Failure MessagesContent Has anyone gotten the Data Management "Display Validation Failure Messages" output that came with the March 2020 update to work? It looks like it's supposed to b… -
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 … -
Consolidation ErrorSummary When attempting to run Consolidate getting an errorContent Hi All, I am facing an issue with the consolidation rule. I am getting an error upon consolidation say… -
Default movements setupSummary FCCS seeded movement as default movementsContent Hi, Any idea when it will be allowed to use the FCCS seeded movement as default movements? The April update stat… -
HSAlias in Reporting - IssueSummary HSAlias in Reporting - IssueContent Hi All, I have a problem with Alias in Reporting. I have a FCCS Application with two alias table (Default --> Italian and Eng…
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FCCS - Approval Unit user in nested group behaviour doubtsContent Hi All I have a doubt about how the follow is working and should work or not, as it is not documented and I am not getting any luck with Oracle support so far: 1…
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Consolidation performance issueSummary Consolidation is running forever in period where there are custom rulesContent Hi FCCS Users, We are migrating from our current standard FCCS application (Planni…User_2025-02-05-11-57-19-648 59 views 2 comments 0 points Most recent by User_2025-02-05-11-57-19-648
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Parents' status within alternative hierarchy do not change.Content When we are changing the status from "locked" to "unlocked" of base entities, we see that in the primary hierarchy, all the above parents and grandparents will c…