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Financial Consolidation and Close
Discussion List
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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 … -
Consolidation TimeSummary Benchmark for Consolidation processContent Is there any benchmark for run time of Consolidation and Translation rules and the factors impacting its performance? -
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 70 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 … -
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 50 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 42 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 53 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 50 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 84 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 62 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 39 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…
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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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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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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 25 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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FCCS Cash FlowSummary Mapping to FCCS_Mvmts_AdjustmentsToNetIncomeContent Hi, What is the best practice to map to Adjustments to net Income member in Movement dimension? Since we are …User_2025-01-28-20-22-35-684 80 views 5 comments 0 points Most recent by User_2025-01-28-20-22-35-684
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FCCS Security Configuration?Summary Users can no longer view forms & reportsContent We have security configured extensively in our Production application, designed so that Power Users at each of ou…
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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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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…
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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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Auto Reversing JournalsSummary Auto Reversing P&L Journals in DecemberContent Hello, I was wondering if anyone has experience using auto-reversing journals that can help me confirm the results…
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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 44 views 4 comments 0 points Most recent by User_2025-01-29-23-37-00-690