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Financial Consolidation and Close
Discussion List
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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
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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…
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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, …
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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
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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…
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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…
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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…
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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
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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 …
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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 36 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…
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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 64 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 40 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…
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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…