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Financial Consolidation and Close
Discussion List
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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… -
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… -
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 -
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… -
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…
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Workspace connection issueSummary Workspace connection issueContent I got email from oracle to login to My Services Administration. I am able to successfully log in to My Services Administration,…
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Entity Specific Exchange Rates in FCCSContent Hi Team We are trying to configure entity specific rates(Closing and Average) in FCCS using override translation rules. This is currently working only for revenu…
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Opening balance translation for shared entitiesSummary Opening balance translation for shared entitiesContent Hi all I had a question in case any of you have come across this. So my entity dimension has a USD Subcons…
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can we rename Configurable Consolidation RulesSummary can we rename Configurable Consolidation RulesContent Hi all We would like to rename the can we rename Configurable Consolidation Rules name, but the systemd doe…
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Data Management Period MappingSummary Target Period Month Column in Global mapping contains P1, P2, ....P12Content Target Period Month Column in Global mapping contains P1, P2, ....P12 however in FCC…
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FCCS license honour for existing HFM customersSummary Does Oracle honour the license fees of FCCS for existing HFM licenseContent Guys, My customer wants to know Does Oracle honour the license fees of FCCS for exist…
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Unbalaced JE in FCCSSummary Solution for Unbalanced JE in FCCSContent Hi All Does anyone have a nice solution for getting around not being able to post unbalanced JE in FCCS? Below is what …
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Close management submitSummary Does this lock data for the form?Content The manual seems to suggest once user submits a form which is assigned to a task, it cannot be amended. But it seems use…User_2025-01-30-04-15-20-404 31 views 2 comments 0 points Most recent by User_2025-01-30-04-15-20-404
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Migration from HFM to FCCSSummary We have done the migration from HFM to FCCS using EPM Cloud Accelerator.We need to understand the best practice to migrate artifacts such as data forms, rule fil…
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SmartView Extension for SDM and Close ManagerSummary Problem with installation of Smart View extensionContent Hello, did anyone encounter issues when istalling the SmartView extension for Supplemental Data and Clos…
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FCCS Asset and Liability AccountsSummary Time Balance is FlowContent Why is FCCS assets and liabilities accounts time balance tagged as flow as they should be "Balance". And some of them are tagged corr…
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FCCS Consolidation and TranslationSummary One click to consolidate and translateContent In FCCS there are separate rules to Consolidate and Translate which are ran separately. Since the client has USD as…User_2025-02-04-14-41-02-213 78 views 4 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Consolidation ErrorSummary Reset failed consolidationContent a failed consolidation that needs to be reset.
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No Input rulesSummary HFM No input replacementContent Hi There a way to block a account for no input, we have some business rules against some accounts, how we can prevent users not t…
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Retained Earnings - USD OverrideSummary Change [current] RE to USD Override AmountContent Hello, We have a certain number of entities that must have a consistent (in USD) amount, I changed the Exchange…
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USD OverridesSummary How to enter the data for USD OverridesContent Hello, We have USD Overrides in our application and I am having a bit of a time to understand where to load the US…