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Financial Consolidation and Close
Discussion List
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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 32 views 1 comment 0 points Most recent by User_2025-01-29-21-59-23-473 -
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… -
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 96 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… -
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 22 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:… -
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…
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Data migration from Prod to TestSummary Getting warning message 'Essbase data import is only supported during create application'.Content I am trying to copy data from Production to Test instance by ta…Hari Nagumalli - Oracle EPM-Oracle 110 views 3 comments 0 points Most recent by Vasantha Kumar Raman -
Balance Sheet and Income Statement reports: Periodic viewContent Hi guys, Probably a basic question, but it would be useful to get a confirmation. We loaded YTD data in December 2016 and both Periodic and YTD have been populat… -
Accounts in FCCS_Retained EarningsSummary The GL accounts (non) FCCS do not roll-forward from ending to openingContent Hi, I have noticed that if you have additional accounts under FCCS_Retained Earnings…
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How to set "Historical Rate Override" against a SubConsolidation EntitySummary How to set "Historical Rate Override" against a SubConsolidation EntityContent Hi all I want want to know if it is possible to set How to set "Historical Rate Ov…
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FCCS Close Manager Integration with Fusion FinancialsContent Hi Experts, I am trying to set up the interface for Close Manager to our Oracle Fusion Financials instance. For example, we want to enable the pre-defined close …
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Problem with aggregation Opening - Closing balance when loading data Using YTD InputSummary Opening balance 5000 - YTD input jan Blance 5100 gives closing balance 10100...Content What piece of the puzzle is wrong? Dec '17 : closing balance is 5000€ and …
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Recompute Ownership Data per year basisSummary Recompute Ownership Data per year basisContent Hi all We have found that when we amend the metadata and want to recompute the Ownership Data for a particular Yea…
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Smart View - Functions - HSGETSummary Trying to get the private connection to be activeContent Hello, In Smart View, I am using HSGetvalue. I can build my formula/function, but when done it states I …
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Investment Income - Minority InterestSummary Issue with Net IncomeContent As it happens in the balance, we ask if there is an account where it can reflect the result of the investment of the holding company…User_2025-01-28-01-07-30-292 51 views 2 comments 0 points Most recent by User_2025-01-28-01-07-30-292
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Oracle Financials Cloud to FCCS Period 13 MappingContent Hi there From the document linked below, on section 2-38 (page 115) I can see that there are instructions on processing adjustment periods. Does anyone know wher… -
Locking/Unlocking entities outside of Total Geography hierarchySummary Locking/Unlocking entities outside of Total Geography hierarchyContent Hi all We are trying to lock/unlock entities OUTSIDE of Total Geography hierarchy, but it …
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SDM - Mapping in Form TemplateSummary SDM to capture ICP detailsContent Hi Experts, Trial balance does not have ICP details, so thought to capture ICP details form SDM. I have created data set with a…
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Unable to delete a ruleSummary Unable to delete a ruleContent Hi all When we try to delelete a rule: Rule "UtilDC Elimination (SUBC)" two icons display as per image, and this somehow prevent u…