To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
FCCS Data Management Protection ValueSummary Does FCCS DM have a protection value optionContent Cannot find a place to set the Data Protection value in Data Management when loading to FCCS. If it doesn't ex… -
Adding system card(s) to a customised clusterSummary How do you add a system card to a user created cluster?Content Hi, We have a user defined cluster created and wanted to add the Job card but could not find a way… -
FCCS on iPadsSummary Can FCCS be use on iPadsContent HI, Can FCCS be use on iPads and is there any limitations of what can be accomplish? Thank -
Ability to use Close Manager and Supplemental Data Manager StandaloneSummary Ability to use Close Manager and Supplemental Data Manager StandaloneContent What does "Ability to use Close Manager and Supplemental Data Manager Standalone" me…
-
Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Summary Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Content Should FCCS_Goodwill Offset and FCCS_Retained Earnings P… -
Custom attributes using the simplified dimension editorSummary Custom attributes using the simplified dimension editorContent Hi all, Just wondering if you have had the chance to check the creation of attribute members value…User_2025-01-28-22-31-09-349 57 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
-
IC Reports Admin AccessSummary Why is it that just Admins can run the IC report?Content Hi I have been asked from delegates during recent training events why is it that only administrators can… -
FCCS Consolidation ErrorSummary Error received: A method called by the script failed on line: 8, with error: Error occurred while getting translation application settings.Content Has anyone els…User_2025-01-29-18-54-32-151 92 views 6 comments 0 points Most recent by User_2025-01-28-22-31-09-349
-
Alternate Hierarchy EliminationsSummary Only the Geography hierarchy supports intercompany eliminations?Content Hi, Is it still the case that only main Geography hierarchy supports intercompany elimina…
-
Avanced Consol - Phase 2Summary When will "Advanced Consol - Phase 2" be enabled and which rules will be includedContent Hey everyone, Do you know when "Advanced Consol - Phase 2" will be enabl…
-
Member Formual perfomanceSummary Member Formual perfomanceContent Hi, Adding formulas always affect the performance of the applications in HFM I am trying to understand how FCCS reacts when we a…User_2025-01-29-21-29-58-889 49 views 2 comments 0 points Most recent by User_2025-02-06-09-36-07-277
-
2 New FCCS Video Tutorials now availableSummary New videos on managing ownership and consolidation methodsContent Hello. The following new videos are now live on the Help Center and YouTube. Managing Ownership… -
Watch a New EPM Overview VideoSummary Data Submission from SmartView made Simple!Content Submitting data with Smart View: http://bit.ly/2EJsckC
-
Advanced consolidation rulesSummary Subsidiary method does not eliminate investmentContent It appears in the new consolidation setup, if we declare entity to be Holding method, it eliminates invest…
-
Alias UpdatesSummary Alias Updates -- did not refresh database and Smart VIew did not know the old aliasesContent Hello, I have been updating aliases in FCCS, did not refresh the dat…
-
Balance Sheet at YTD view and Reporting Currency is not pulling correctlyContent Hi All, I have been trying to view Balance Sheet account at YTD view at USD_Reporting currency and it is not pulling the right information. I see the reason is t…
-
Linked FormsContent Hi All, Is it possible to have linked forms in FCCS like in HFM and if not are there any workarounds? Thanks, Winston
-
Process for changing the currency of an entitySummary What is the best way to change the currency attribute of an entity?Content Hello, does anyone have experience changing the currency Attribute of an entity? My id… -
Member formulas or Calc Manager?Summary Should we use member formulas or Calc Manager to improve performance?Content Hey all, I want to calculate KPIs, validations, movements, custom eliminations for c…User_2025-01-29-23-37-00-690 58 views 3 comments 0 points Most recent by User_2025-01-29-21-29-58-889
-
4 New FCCS Video Tutorials now availableSummary New videos are now live on the Oracle Help Center and YouTube.Content Hello. The following new videos are now live on the Help Center and YouTube. Designing Navi…
-
Advanced Consolidation - How to make it work?Summary The consolidation doesn't seem to be workingContent Hi All, I'm running a testing of the consolidation methods and the eliminations that are supposed to happen a…
-
What are the items that has the most dramatic influence on consolidation run timeSummary Trying to find ways to speed up consolidation run timeContent Hi, The application I designed contains 20 entities with no translation and no minorities (I did no… -
Exchange rate type in Simplified Dimension EditorSummary Limited selection of exchange rate types in the Simplified Dimension EditorContent Most exchange rate types are marked with a red box, as if they are incorrect, …
-
Should FCCS_Investment In Sub be an IC account?Summary Should FCCS_Investment In Sub be an IC account?Content Shouldn't "FCCS_Investment in Sub" be an IC account? How can we tag this account against correct subsidiar…User_2025-01-29-23-37-00-690 86 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
-
Advanced Consolidation - Configurable consolidation rulesSummary Advanced Consolidation - Configurable consolidation rulesContent Hi all, I was wondering if there was any document we could use to understand what's really happe…
-
Multiple Investment in Subs AccountsSummary Creating new Investment in Subs Account that use the same owernship management logicContent Hi, With the ownership management module, the investment in subs acco…
-
DM - Load Mapping 'In' - No sum of the source data is loadedSummary When using load mapping 'IN' only 1 source record is loaded in the targetContent Situation:Multiple source accounts - Mapping to Target account see example out o…
-
Increase of custom dimensionsSummary Increase of custom dimensionsContent Hi all, I think I've read or heard somewhere that number of custom dimensions will be increased from 2 to 6 with the 18.03 u…
-
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 …