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Financial Consolidation and Close
Discussion List
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Retained Earning Elimination queryContent Hi all We have an issue where some elimination is not happening, and we do not understand the reason behind it: Example: This account (FCCS_Retained Earnings) ha… -
Closing balance for balance sheet accountsSummary Closing balance for balance sheet accounts shows same value in YTD view as well as Periodic viewContent Hi All, I am seeing that closing balance for balance shee… -
Translation in Reporting Currency does not work as expectedSummary Translation in reporting currency works well for some entities and not for othersContent Hi All, I have a strange behavior with transaltion in "reporting currenc… -
Displaying input currency for each Entity in FCCS data formSummary Is it possible to display an Entity and it's actual currency( Instead of Entity currency) in seperate rows or columns in a data form?Content We have a multi curr…
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RESCHDULED: EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM CloudContent Due to unforeseen issues, this topic has been rescheduled to a later date. Apologies for the inconvenience.
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FCCS Translation methodSummary How to set up different Translation method for Balance sheet and Income Statement Accounts in FCCS?Content Hi All, We have a multi currency FCCS application. We …
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FCCS with Smartview: HsGetvalue function returns #noconnection error when using Friendly nameSummary FCCS with Smartview: HsGetvalue function returns #noconnection error when using Friendly nameContent Hi all Version of Smartview 900 / 910 Win10 ----------------…
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Upper Level Legal EntitiesSummary Upper Level Legal EntitiesContent Hi to all! As you are building our new model cube in the entity dimension we have cost centers below some legal entities (upper… -
Compute Rates Consol POVSummary Compute Rates Consol POVContent Hi everyone, I'd like to know what is the POV in which the rates are copied from Rates to Consol cube when the compute rates is e…User_2025-02-05-11-13-06-070 46 views 2 comments 0 points Most recent by User_2025-02-05-11-13-06-070 -
Approval Unit Assignment for new ScenarioSummary Approval Unit Assignment for new ScenarioContent Hi, Would like your thoughts on creating Approval Unit assignment to a new scenario. The approval unit assignmen…
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Data Management extract members as iDescendantsSummary Extracting an entire hierarchyContent Hi, In HFM, when extracting data we could specify Hierarchy for dimension members. This gave us the values of the parents, … -
Parent Currency error for a custom calculation FCCSSummary Calculation rule cannot be performed for the parent currency memberContent Hi Experts, I am trying to create a custom calculation rule and I need it happens in t…
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Do you want more details on how to integrate with Oracle Financial Consolidation and Close Cloud?Summary Check out this learning path to learn which options are available to you for integrating with Oracle Financial Consolidation and Close Cloud:Content bit.ly/integ… -
Where to access folder Data in Data ManagementSummary Accessing archive modeContent Dear all, I'm setting up System Settings in Data Management for Archive Mode = Move. From what I know, every file that has been loa…
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After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsSummary After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsContent There was a metadata change in the month of Feb, the changes was like this: To…
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Data Management output fileSummary In Data Management, can we determine the sequence of the columns in the output file?Content Hi, Currently, the sequence of the columns in the output file is alwa…
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Strange error Error parsing formula for (line 58): invalid object type after modifyiSummary Strange error Error parsing formula for [FIX STATEMENT] (line 58): invalid object type after modifying metadataContent Hi all, after changing some metadata withi…User_2025-02-03-23-55-06-250 93 views 1 comment 0 points Most recent by User_2025-02-03-23-55-06-250
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New video tutorial for EPM Integration AgentSummary Learn how to install and use EPM Integration AgentContent We are pleased to announce the availability of the following new video tutorial for EPM Integration Age… -
Splitting Equity Pickup accounts in a Subsidiary and Equity partContent I have a requirement from a client that needs to show Equity Pickup accounts split between what is coming from Subsidiary - and Equity (ownership from 20 to 50 %… -
Entity name change in FCCSSummary Will ICP name be automatically updated after base entity name is changedContent Hi there, We are designing a solution to incorporate the local GAAP requirement, …
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Entities List in SDM (Supplemental Data Management)Summary Entities List in SDM (Supplemental Data Management)Content HI All, I have a question for you. In my IFRS16 Application I'm using "SDM _ Module (Supplemental Data… -
Combine Total Liabilities & EquitySummary Using Basic Balance Sheet hierarchy - grouping Liabilities and EquityContent Hello, Has anyone grouped 'FCCS_Total Liabilities' and 'FCCS_Total Equity' to get 'T…
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Power User Role / User RoleSummary Users role is unable to access/view journalsContent Currently, only the Power User Role has access to create and view Journal Reports. The Power user role has ac… -
Conditional Visibility in FormsSummary Show/Hide a column depending on member valueContent Hi everyone I would need to know if it is possible to show/hide a column in a form depending on the member va…User_2025-02-05-11-13-06-070 40 views 2 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Periodic data load in FCCSSummary Periodic data load goes to YTDContent My understanding is that, we can load either the periodic or YTD balances in FCCS and the other balances are computed by FC… -
Recommended Max Number of Members in Custom DimensionsSummary What is the recommended max number of members in Custom Dimensions that not impact performanceContent What is the recommended max number of members in Custom Dim…
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Error in extraction data from FDMEE (Custom Application)Summary Error in extraction data from FDMEE (Custom Application)Content Hi All, in production environment we have an error in extraction data process from FDMEE (Custom …
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Data Management user running Data Load RuleSummary Users cannot run DLR despite having security settings activedContent Hi everyone, We have created Location Security profiles and assigned users to them. The user…User_2025-02-05-11-13-06-070 53 views 4 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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SmartView Get Function behave abnormallySummary SmartView Get Function behave abnormallyContent Hi, Is there anyone know that Smartview build function behavior connection to cloud is different with on premise …
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Intercompany matching reportContent Hi All, I've a question about the standard structure of an intercompany matching report. My IC report has a Plug account that matches three revenues and three co…