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Financial Consolidation and Close
Discussion List
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Auto-reversal Journals loaded in DecSummary How to fix IS accounts data when an auto-reversal journal is ported in Dec and reversed in Jan (next year)Content Dear all, I have a problem with auto-reversal j… -
EPMLCM-14000: Error reported from Hyperion Planning. EPMLCM-14000 error reported from .Summary Error generated when doing an application snapshot LCM import from Dev to ProdContent Hi all While doing an application snapshot import from dev to Prod, we are … -
Dynamic PeriodSummary Dynamic PeriodContent Hi All, Is there a way to add periods in row dynamically, I mean in row 1 can we have current period and row to previous period as per POV … -
FCCS Refresh DB issueSummary Getting error during Refresh DBContent We are getting following error message during refresh DB at Step 20 of 39. Error message is indicating a data source membe…User_2025-02-04-21-35-43-653 47 views 3 comments 1 point Most recent by User_2025-01-30-17-59-32-709 -
FCCS Base Entities Not Consolidating To ParentSummary Base members not consolidating/aggregating to parentContent Hello, * I have an app that the base members are not consolidating to the parent * I have extended di…
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Assigning workflow in supplemental dataSummary Unable to assign workflow on attribute created from FCCS dimensionContent Hello everyone! I have a question with regard to assigning workflow in supplemental dat…
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Loading Amount Overrides via Data ManagementSummary Is it possible to load Amount Override Data via Data Management?Content Hi all, as the title says, I'm curious whether it is possible to somehow load the Amount …User_2025-02-03-23-55-06-250 54 views 3 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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FCCS issues with consolidation/aggregationSummary Suddenly FCCS started to no longer aggregate/consolidate amounts from some base level entities into their parentsContent Hi all, i just started getting an issue …
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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Expanding Movements - With Extended CustomsSummary When I drill on Movments to review the members Smart View hangsContent Hello, I am noticing that when I zoom in one level for Movements, Smart View hangs and I h…
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EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and ImproveContent Submit your questions for the EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and Improve Your Existing Processes and Con… -
Is Exchange Rates Input is available in QuartersSummary Is Exchange Rates Input is available for Q1,Q2,Q3 and Q4Content Dear All, Can we Enter Exchange Rates directly in Q1,Q2,Q3 and Q4?? Do we have any provision for …
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I want to know whether the ICP-Eliminations works for Associate entity or not??Summary I want the ICP -Elimination only for Subsidiary EntityContent Dear All, I have Created 2 Entities one with 70% and another Entity with 30%, I want the ICP Elimin…User_2025-02-04-21-02-08-168 56 views 3 comments 0 points Most recent by User_2025-02-06-07-28-02-409
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FCCS Debit Journal to Liability or Equity account gets signed as negative after ConsolSummary FCCS Debit Journal to Liability or Equity account gets signed as negative after ConsolContent FCCS Debit Journal to Liability or Equity account gets signed as ne…
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Maximum Limit of records to be imported in FCCS via Data ManagementContent Hello, Would like to ask if any of you here happens to know the maximum limit of records that can be loaded to FCCS using the Data Management? We have 200 BU and…
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FCCS doesn't scale for parallel consolidationsSummary FCCS doesn't scale for parallel consolidationsContent Hi All, Just had confirmation from Oracle Support that FCCS does not scale for parallel consolidations. Thi…
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RefreshDataBase_PostProcess_Rates taking a long timeSummary RefreshDataBase_PostProcess_Rates taking a long timeContent When perfroming a database refresh the RefreshDataBase_PostProcess_Rates runs for over 2 hours in a n… -
Not able to Force Consolidate get error message INDEX OUT OF RANGESummary Not able to Force Consolidate get error message INDEX OUT OF RANGEContent I'm getting an error when trying to Force consolidate Jan-19 (but strangely, I'm able t…User_2025-01-29-23-37-00-690 49 views 6 comments 0 points Most recent by User_2025-02-07-11-07-18-971
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ERP Cloud and EPM Cloud - One Single ImplementaionContent ERP Cloud and EPM Cloud - One Single Implementaion * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting perio…
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Minority Interest Income aggregationSummary Minority Interest Income aggregationContent Hi EPM Community, Has anyone evaluated the output of the "Owner's Income when there is "minority interest income". I …User_2025-01-28-20-14-53-844 68 views 9 comments 0 points Most recent by User_2025-01-28-20-14-53-844
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LOOP and VAR functions on FCCSContent Hi, we like to know if functions "Loop" and "Var" are available on FCCS. we have an custom rule that uses this 2 functions but it's not working like it's suppose…
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EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud, 28 March 2019, 8Content Submit your questions for the EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud session to have them answered during the live ev…
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Smart View (SV) ErrorSummary XML Load Error: End tag 'HEAD' does not match the start tag 'META'Content Hi, A user is receiving the below error when running a formula/function in SV. We are u…
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Cosolidaiton isuueSummary Entity Total number not flowing to ProportionContent Hi, We have an issue with consolidation numbers, can not see the right base entity total to Parent, and look…
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Consolidate vs Force ConsolidateSummary Consolidate vs Force Consolidate Business RuleContent Can anyone explain the difference between the Consolidate vs Force Consolidate Business Rule? When would yo…
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Adjustments to Retained Earning PriorSummary Post journals directly to Retained Earnings Prior accountContent Hi guys, Our client prefers to make the adjustments directly to FCCS_Retained Earnings Prior ins… -
Ability to load local currency and USD numbers for Historical DataSummary We are trying to load both local and USD currency data to my FCCS application specifically for historical data.Content Hi All, Hi All, We are trying to load both…
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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
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Booking Multiple Journals to the same POV/PeriodSummary Booking Multiple Journals to the same POV/PeriodContent Recently I am experiencing that when you book 2 or more journals to the same POV in the same period that …
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Locking newly created entitiesSummary Locking newly created entitiesContent Hi, If you use the locking and unlocking module from FCCS, I had a question, for a newly created entity is there a way to s…