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Financial Consolidation and Close
Discussion List
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How to revert the Minority Interest?Summary I need to revert the Minority InterestContent I need to revert the Minority Interest. The case when the holding have part of the "Minority Interest" of their Sub…User_2025-01-28-01-07-47-372 46 views 4 comments 0 points Most recent by User_2025-01-28-01-07-30-292 -
Customization of Inter company ReportSummary Need to change the format of Inter company ReportContent Hi All, As we look into the Inter company report we find that in this report accounts are coming to the … -
Topside JE at Parent Entity LevelSummary Book Topside JEs at Parent Entity Level and RollfowardContent Hi, Our client booked some topsides at parent entity level. It appears the balance does not get car…
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EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud, April 5, 2018Content Submit your questions for the EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud session to have them answered during the live…
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Issue with the Consolidation of the CashflowSummary The Cash flow is balanced at the Local level (individually), but not at the Consolidation LevelContent The Cash flow is correct at the Local level (individually)…
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Advanced Consolidation - How to make it work?Summary The consolidation doesn't seem to be workingContent Hi All, I'm running a testing of the consolidation methods and the eliminations that are supposed to happen a…
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Smart View Time Out IssueSummary Registry Key Settings for Smart ViewContent Hello, We are receiving the Keep-Alive and receive Time Out messages in Smart View for FCCS. Two questions * Do we st…
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FCCS ConsolidationSummary Does FCCS Consolidate "backwards"?Content Hello, Does FCCS consolidate backwards if needed when consolidating the current year? For example - in FY18 if I loaded…
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.04Summary Read about the new features in Financial Consolidation and Close Cloud release 18.04.Content Read about the new features for Oracle Financial Consolidation and C… -
Avanced Consol - Phase 2Summary When will "Advanced Consol - Phase 2" be enabled and which rules will be includedContent Hey everyone, Do you know when "Advanced Consol - Phase 2" will be enabl…
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New FCCS_OR_OBFXCICTA accountSummary CICTA for OCI accounts not calculatedContent Hi, after 18.03 I have a problem with my CICTA account, it is not calculating correctly, and the exact difference is…User_2025-01-28-22-31-09-349 84 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Setting up historic ratesSummary Need help setting up and managing historic rates using spreadsheetContent Hello, We are in the process of implementing Oracle cloud and we are trying to set up o…
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budget & forecast scenariosSummary do budget & forecast scenarios pull forward opening balancesContent Do the budget and forecast scenarios pull forward opening balances from prior year? For cash …
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Migration from Test to ProdSummary DM Data in Test Not in ProdContent Hello, We migrated FCCS from Test to Prod. We used a Snapshot and selected all domains and objects. I am able to run reports, …
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Alternate Hierarchy EliminationsSummary Only the Geography hierarchy supports intercompany eliminations?Content Hi, Is it still the case that only main Geography hierarchy supports intercompany elimina… -
Advanced consolidation rulesSummary Subsidiary method does not eliminate investmentContent It appears in the new consolidation setup, if we declare entity to be Holding method, it eliminates invest…
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FCCS Consolidation ErrorSummary Error received: A method called by the script failed on line: 8, with error: Error occurred while getting translation application settings.Content Has anyone els…User_2025-01-29-18-54-32-151 82 views 6 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Tip Extracting data for members that exist multiple times via Data MangementSummary Tip Extracting data for members that exist multiple times via Data MangementContent When you try to extract data via Data Management and the entity member exists…
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Member formula is impacting the consolidation performanceSummary Member formula is impacting the consolidation performanceContent Hi All, I am facing a unique issue where I am writing a member formula on account that is set as…
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FCCS_OpeningBalance is not calculating correctlySummary FCCS_OpeningBalance is not calculating correctly after forceconsolidateContent Hi Team, We have an issue with the FCCS_OpeningBalance in Feb. It is not calculati…
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Data Management Target app configuration changed during monthly updatesSummary Data Management Target app configuration changed during monthly updatesContent Hi All, I configured Data Management to use UD6 for view data loaded from HFM so I…User_2025-01-29-21-29-58-889 32 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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Backup Data Managment dataSummary Backup Data Managment dataContent Hi All, Is it possible to backup the Data Management Data? Does Drill back still work after a restore? The snapshot only backup…
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Consolidation ErrorSummary Errro message while consolidationContent FIXPARALLEL statement does not have any sparse members. I am getting this error when trying to run a consolidation rule.…
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Shares Owned functionalitySummary Shares Owned functionalityContent Is the roadmap for FCCS going to include the option to input shares and then calculate the ownership percentaje for the new Own…
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How to self-diagnose consolidation failures and performance issues in Financial Consolidation and ClSummary How customers can self-diagnose consolidation failures and performance issues in Oracle Financial Consolidation and Close Cloud ServiceContent See the attached p…
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No Error At the time of Refreshing Database for Duplicate Alias and NameSummary Now system is not giving error at the time of Refreshing Database for Duplicate Name and AliasesContent Hi All, Currently I found that at the time of refreshing …
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Movement split instead of creating another custom dimensionSummary Splitting FCCS_Mvmts_NetIncome for expense informationContent Hi all, we have a client requesting to classify the expense accounts into different "line item deta…
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First Look - Enabling Ownership ManagementSummary This topic helps in enabling ownership managment in FCCSContent This document helps with basic info and screenshots on how to enable Ownership Management Use thi…
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Adding system card(s) to a customised clusterSummary How do you add a system card to a user created cluster?Content Hi, We have a user defined cluster created and wanted to add the Job card but could not find a way… -
FCCS on iPadsSummary Can FCCS be use on iPadsContent HI, Can FCCS be use on iPads and is there any limitations of what can be accomplish? Thank