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Financial Consolidation and Close
Discussion List
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Equity Pickup in Financial Consolidation and CloseSummary This overview describes equity pickup in Financial Consolidation and Close for legal company reporting.Content We are pleased to announce the following new video… -
Migrate Application from non-hybrid to hybrid InstanceSummary Migrate Application from non-hybrid to hybrid InstanceContent Dears, I understand the newest EPM cloud is on hybrid version, if customer would like to move from …
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Shared Entities not got promoted within alternative hierarchyContent Dear Experts, I've created a separate approval unit hierarchy for an alternate hierarchy and tested the promotion process. It seems the child entities(which is s… -
FCCS export of Configurable Rules from Non-Extended App ->Extended AppContent Hi all We are moving artifacts from Non-extended Application to Extended application and we cannot find a way to do this for Configurable Rules. As we have many,… -
Errors importing Data Management report templatesSummary Not able to import modified report template files to Data ManagementContent Hello everyone, In Data Management I've extracted and modified a report template (rtf…
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FCCS historical override amountsSummary Historical override amounts are not showing up at the Entity Total consolidation memberContent In FCCS, we have set up some accounts to be historical amount over…
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Will Approvals works while Entity security is not enabled?Summary We will not enable Entity Security in our project,but we will need to custom an Approval Unit Hierarchy based on the promotion path. Will this be workable?Conten…
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Configrable consolidation Rules (Net Income)Summary Configrable consolidation Rules (Net Income) calcuating on periodic level only and not YTDContent When applying the consolidation rule : Net Income (Subsidiary) …
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Clear all blocks in cubeSummary We need a method to delete all blocks in an FCCS applicationContent Hi Gurus, We have an FCCS application, and reviewing the database statistics, we saw that the…
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Customize Task Manager Compliance DashboardSummary Customize Task Manager Compliance Dashboard by AttributeContent Is there a way to configure the compliance dashboard by an attributes assigned to tasks? it looks…
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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…
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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…
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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_2025-02-03-23-55-06-250 104 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, …