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Financial Consolidation and Close
Discussion List
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Restructure CubeSummary What is Restructure Cube?Content Hi all, Was reading the note on the 18.01 update and I came across Restructure Cube job section where it mentions: You can now r…User_2025-01-29-23-37-00-690 62 views 6 comments 0 points Most recent by User_2025-01-29-23-37-00-690 -
FCCS_REC OBFXCTASummary Single Currency app and opening balance REContent Hello, There is data in the FCCS_REC OBFXCTA for the opening movement member and moving to the closing balance … -
18.01 Advanced Consolidation enablementSummary unable to enable advance consolidationsContent Has Advanced Consolidation been enabled for all customers on TEST environment? I'm working on version 18.01.42 and…
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FDM connectivity with FCCSSummary Can we use an FCCS application as target application using FDMContent Hi all, It is possible to use an FCCS application as a target application in an on-premise …User_2025-01-29-23-37-00-690 37 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Journal DataSource locked for calulationsSummary Unable to apply the same calulations to Journals as loaded dataContent The following Error is appearing when I am trying to specify a calculation for the input a…
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DM - Import FormatSummary Add Expression In DM for FCCSContent Hello, We are using DM to load data into FCCS, when I add an expression in the import format the values (in this case accoun…
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Running the consolidation rule provides an errorSummary I run the consolidation rule and it ends with an errorContent Hi, I run the consolidation rule for total geography and it ends with an error " A method called by… -
Locking entitesSummary Error when trying to lock data "Failed: Intelligent Page Reduction"Content Hi, I am trying to lock data for an entity and get the following error "Failed: Intell…
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Opening Retained Earnings balances in USDSummary How do you get the initial USD opening Retained earnings balances correct?Content I do not see any way to get the initial retained earnings balances correct in U…User_2025-01-29-18-54-32-151 58 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383
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Alternate Entity structureSummary Alternate entity structure not rolling upContent We have created an alternate Entity structure with "Total Business" sibling of Total Geography and a few members…
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IC reports supressing columns (accounts)Summary Is there a way to supress accounts on the IC ReportContent One of the FCCS apps I'm working on have a lot of Is_ICP_Yes accounts, about 50 for balance and 60 for…User_2025-01-28-22-31-09-349 25 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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FCCS integration with Oracle Fusion FinancialsSummary Getting error trying to Initialize Oracle GL source systemContent Hello experts, I am trying to connect to Oracle GL to be able to import data to FCCS. I have ad… -
FCCS YTD Data Loads questionSummary What are the proper YTD load targets for view & movement dimensionsContent Current client migrating from Enterprise and does not want to load periodic data - ins…
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Pre-Seeded Account MembersSummary can you put pre-seeded members in an alternate hierachyContent I have a client that wants an alternate account hierarchy that starts with the lowest level member…User_2025-01-29-18-54-32-151 42 views 1 comment 0 points Most recent by User_2025-01-29-23-37-00-690
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2 New FCCS Video Tutorials Now AvailableSummary Announcing New Video TutorialsContent The following new videos are now live on the Help Center: Tracking Changes Using Audit in Financial Consolidation and Close… -
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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Simple Summary of Fundamental Essbase Calcs Method for those FCCS folk new to EssbaseSummary This just summarizes the order in which Essbase calcs should be executedContent An Essbase Block is comprised of a combination of all the dense dimensions (In FC… -
Consolidated/ Aggregated Supp Data drill throughSummary Is it possible to drill through into supp data at consol level?Content Hi everyone, I have entered Supp data at base level entity and would like to be able to dr…
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Supplemental DataSummary Supplemental Data and DashboardsContent Hi all, Is it possible to create Supp Data reports and dashboards? I have supp data forms where I capture non financial a…
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Approval failed: Intelligent Page ReductionSummary Approval failed with error message "Failed: Intelligent Page Reduction"Content Hi all, I'm getting the below message when trying to lock entities: Intelligent pa…
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Inserting data on Parent EntitesSummary Inserting data on Parent EntitesContent Hi all, for some internal calculations I created an account that would let me check a value for each entity which I later…User_2025-01-28-22-31-09-349 85 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Consolidation card in FCCSSummary How can we see the new Consolidation card?Content Is Consolidation card available in FCCS application yet? I had created a new application using 17.10 artifacts …
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Pod update cadenceSummary Pod update cadenceContent Hey all, Just wanted to get some clarity and confirm the dates of updates on both TEST and PROD: - From what I've experienced, TEST env…
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IC ReportSummary IC ReportContent Hi all, Can IC Matching Report only be generated by an admin user? I have users with "Power User" provision who are unable to see the IC Matchin…
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Configurable CalculationsSummary Training documentContent Here is a training document we have used for the Configurable Calculations functionality that was released in 17.11. This will be in the…
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Automated task not startingSummary Automated task not startingContent Hey guys, I have included an automated task (Run Consolidation) in my tasklist and it is supposed to start when an other task,…User_2025-01-29-23-37-00-690 33 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Implementation FCCS - at former HFM customerSummary Can I use HFM data for my implementation of FCCSContent Hi I'm having a first implementation of FCCS. recently started in the position. the customer uses SAP and…
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…
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Close manager and workflowSummary Close manager and workflow related questionsContent Hi all, Started working with Close Manager and it seems great but I had few questions: i. Can we assign the s…User_2025-01-29-23-37-00-690 90 views 4 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Default translation rate for equity accountsSummary Default translation rate for equity accountsContent Hi all, I've seen since a few releases that the default rate for equity accounts is historical however I have…