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Financial Consolidation and Close
Discussion List
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Changing Metadata forces the re-calculation of ownershipSummary Changing Metadata forces the re-calculation of ownershipContent Making any metadata changes and refreshing the database is forcing the user to re-calculate owner…User_2025-01-28-22-31-09-349 41 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349 -
Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…
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Out of BalanceSummary I have the FCCS_Balance account turned "on", but getting values in the Total Balance Sheet-Traditional Approach memberContent Hello, In my FCCS application I hav… -
FCCS Periodic LoadSummary FCCS Periodic LoadContent I am working on an FCCS implmentation and we have been advised to load periodic data. To me this looks a bit like the technology (essba… -
Error on Snapshot/backup after November patchSummary Error on snapshot/backup after November patchContent Hi Guys, We are facing issue to take backup or snapshot after November patch. Is this issue for others too ?… -
Amount Override Data gets clearedSummary Amount Override data gets cleared when Data is imported using replace optionContent Historical Override amount gets wiped out when Data is imported using replace…
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Connectivity issuesSummary Connectivity issuesContent Is anyone experiencing connectivity issues on their test pods ?? I can't connect to smartview, using epmautomate also shows the ip can…User_2025-01-28-22-31-09-349 29 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 43 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473
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FCC Data Management sign flip issueSummary Accounts not flipping signs in Data ManagementContent We have mappings for Liabilities, Equity & Revenue accounts where we have checked the box to flip the signs…User_2025-01-29-18-54-32-151 243 views 3 comments 0 points Most recent by User_2025-01-29-18-54-32-151
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Data ManagementSummary Period table in Data Management - non-calendar year applicationsContent Has anyone else had this issue? We have an application with a fiscal year of July-June. W…User_2025-01-29-18-54-32-151 41 views 3 comments 0 points Most recent by User_2025-01-30-04-52-11-901
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FCCS_Balance AccountSummary calc rules for FCCS_Balance accountContent If you choose to disable to out of the box calc rule for FCCS_Balance, can you add your own calc script to this accoun…User_2025-01-29-18-54-32-151 51 views 1 comment 0 points Most recent by User_2025-01-30-00-18-28-072
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HsSetValue in FCCSSummary I'm trying to use HSSetvalue in FCCS, however no values are submittedContent I can update data to the required intersection using an adhoc grid, however when try…
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Account alternate structure - Best practiceSummary Account alternate structure - Best practiceContent Hi All, To achieve business requirement, have to build alternate hierarchy in Account dimension for reporting …
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Consolidation TimeSummary Benchmark for Consolidation processContent Is there any benchmark for run time of Consolidation and Translation rules and the factors impacting its performance?
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Extended dimensionalitySummary Extended dimensionalityContent Has anyone on extended dimensionality faced performance or any other issue so far? Trying to understand how stable it'd be for us …User_2025-01-29-23-37-00-690 67 views 9 comments 0 points Most recent by User_2025-02-05-11-57-19-648
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FCCS Cash Flow ReportSummary FCCS Cash Flow ReportContent Hello : We are implementing FCCS and we have uploaded the Periodic Trial Balance from Oracle EBS, However I have read the following …
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Successfully lock but Unlock is not happendContent Hi , I successfully lock the period particular entity but i cannot able to unlock the entity (Last month of what i locked the entity)User_2025-01-28-19-07-47-186 46 views 4 comments 0 points Most recent by User_2025-01-28-19-07-47-186
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Exporting Ownership Data issueSummary csv file is blankContent Trying to export ownership data but the csv file that gets downloaded is blank. Has anyone faced similar issue? Thanks in advance.
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Metadata Validation ErrorSummary Metadata Validation ErrorContent Hi, after last update FCCS is showing "Parent member must have dynamic calc data storage" as an error during metadata validation…User_2025-01-28-22-31-09-349 41 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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FCCS EPM Automate and ownership managementContent Is it possible to run ownership management tasks with EPM Automate? It would be helpful if it would be possible to run recompute ownership data tasks and importi…User_2025-02-04-06-16-04-912 51 views 2 comments 0 points Most recent by User_2025-02-04-06-16-04-912
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FCCS Combined ownership and consolidation method changeSummary FCCS Ownership management - Combined ownership and consolidation method changeContent Should FCCS be able to handle consolidation method change with combined own…
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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 49 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Translating Data in FCCSSummary Detailed Flow of Translating data in FCCSContent Hi All, Please can anyone help and provide a good summary of Translating data in FCCS. I have referred the secti…User_2025-01-31-00-23-21-108 82 views 3 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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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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FCCS Example how to build a Cash Flow ReportSummary FCCS Cash FlowContent Hello : I was told to generate the Cash Flow Report I need to do a mapping on the following items on the movement dimension. Example : Like…
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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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How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…