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Financial Consolidation and Close
Discussion List
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FCCS Debit Journal to Liability or Equity account gets signed as negative after ConsolSummary FCCS Debit Journal to Liability or Equity account gets signed as negative after ConsolContent FCCS Debit Journal to Liability or Equity account gets signed as ne… -
Maximum Limit of records to be imported in FCCS via Data ManagementContent Hello, Would like to ask if any of you here happens to know the maximum limit of records that can be loaded to FCCS using the Data Management? We have 200 BU and…
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FCCS doesn't scale for parallel consolidationsSummary FCCS doesn't scale for parallel consolidationsContent Hi All, Just had confirmation from Oracle Support that FCCS does not scale for parallel consolidations. Thi… -
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… -
Not able to Force Consolidate get error message INDEX OUT OF RANGESummary Not able to Force Consolidate get error message INDEX OUT OF RANGEContent I'm getting an error when trying to Force consolidate Jan-19 (but strangely, I'm able t…User_2025-01-29-23-37-00-690 56 views 6 comments 0 points Most recent by User_2025-02-07-11-07-18-971
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ERP Cloud and EPM Cloud - One Single ImplementaionContent ERP Cloud and EPM Cloud - One Single Implementaion * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting perio…
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Minority Interest Income aggregationSummary Minority Interest Income aggregationContent Hi EPM Community, Has anyone evaluated the output of the "Owner's Income when there is "minority interest income". I …User_2025-01-28-20-14-53-844 74 views 9 comments 0 points Most recent by User_2025-01-28-20-14-53-844
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LOOP and VAR functions on FCCSContent Hi, we like to know if functions "Loop" and "Var" are available on FCCS. we have an custom rule that uses this 2 functions but it's not working like it's suppose…
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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… -
Smart View (SV) ErrorSummary XML Load Error: End tag 'HEAD' does not match the start tag 'META'Content Hi, A user is receiving the below error when running a formula/function in SV. We are u…
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Cosolidaiton isuueSummary Entity Total number not flowing to ProportionContent Hi, We have an issue with consolidation numbers, can not see the right base entity total to Parent, and look… -
Consolidate vs Force ConsolidateSummary Consolidate vs Force Consolidate Business RuleContent Can anyone explain the difference between the Consolidate vs Force Consolidate Business Rule? When would yo…
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Adjustments to Retained Earning PriorSummary Post journals directly to Retained Earnings Prior accountContent Hi guys, Our client prefers to make the adjustments directly to FCCS_Retained Earnings Prior ins… -
When migrating a back up from one environment to another, the metadata security is ignored and doesSummary When migrating a back up from one environment to another, the metadata security is ignored and does not get migratedContent When migrating a back up from one env…User_2025-01-29-23-37-00-690 36 views 1 comment 0 points Most recent by User_2025-01-29-21-59-23-473
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fccs,@SHIFTSIBLINGSummary FCCS - How to reproduce @SHIFTSIBLING in FCCSContent i know that is not allowed to use this function in fccs, but i need to sum a range of members from x to y, s… -
Consol and ForceConsol FailSummary Error parsing formula for [FIX STATEMENT] (line 68): invalid object typeContent Hello, I am receiving an error when consolidating/force consolidating. I had cust…
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Active / Inactive Entity(ies)Summary How to "turn-off" an entity from consolidatonContent Hi In HFM, I had the option to set the [Active] attribute to either a Yes or No for an entity in the Manage …
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CTA TranslationSummary CTA Translation is incorrectContent We have following case where entity of Child C and sub Parent B is different but same for Parent A and sub Parent B Parent A …User_2025-01-28-20-22-35-684 103 views 33 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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How to copy consolidated data to an input levelSummary How to copy consolidated data to an input levelContent Hi all These are the steps of what we intend to do: Move the consolidated data from Dimension G_EURxxxxxxx… -
FCCS_CTA Acting Differently in Two EnvironmentsSummary FCCS_CTA JE acts differently in Test v ProdContent Hi, We have a JE that hit the FCCS_CTA account in one period, on a periodic basis, but in Prod it is acting di…
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Sample script for Check Report Group in Data Management?Content Hi, Anyone please share the Sample script for Check report TB Out Balance check ? Thanks. Regards, SK
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How to generate a check report in Data Management for FCCSContent Hi, I want to know the process to generate a check report in Data Management after Export if TB is Balanced. What are the accounts we have to take for the check …
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NAContent NA
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Move members in HierarchySummary Moving account members in HierarchyContent We wanted to move some account form once parent to another parent, we just want to make sure what would happen to prio…
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Is a 19.02 patch already available for Extended dimensionality?Summary Is a 19.02 patch already available for Extended dimensionality?Content Is a 19.02 patch already available for Extended dimensionality?User_2025-01-29-23-37-00-690 28 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Task/Close ManagerSummary Task/Close ManagerContent I have been investigating using Task/Close Manager as a replacement for HFM tasklists but it seems to have the following disadvantages:…
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Anyone have more than two environments?Summary more than two environmentsContent Hi. Does anyone have a need to keep an application static for a while but still have an application kept up to date for continu… -
Restart ServicesSummary Can you restart the services when a refresh is happeningContent Hi, I am refreshing the application in which has been running for close to 2 hours. As far as I c…
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How to create Run Consolidation using Closing Manager when the User Triggers the Task to Run in FCCSContent Hi, I want to create a task for Run Consolidation when the User wants to run the consolidation through Close Manager but Seeded Task for Run Consolidation is Aut…
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How to create Run Consolidation using Closing Manager when the User Triggers the Task to Run in FCCSContent Hi, I want to create a task for Run Consolidation when the User wants to run the consolidation through Close Manager but Seeded Task for Run Consolidation is Aut…