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
-
New FCCS_OR_OBFXCICTA accountSummary CICTA for OCI accounts not calculatedContent Hi, after 18.03 I have a problem with my CICTA account, it is not calculating correctly, and the exact difference is…User_2025-01-28-22-31-09-349 84 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349 -
Smart View Time Out IssueSummary Registry Key Settings for Smart ViewContent Hello, We are receiving the Keep-Alive and receive Time Out messages in Smart View for FCCS. Two questions * Do we st… -
Setting Member Properties for Headcount AccountsSummary Setting Member Properties for Headcount AccountsContent Hi All, I have a question concerning the correct member properties for Headcount accounts. For these acco…
-
FCCS_OpeningBalance is not calculating correctlySummary FCCS_OpeningBalance is not calculating correctly after forceconsolidateContent Hi Team, We have an issue with the FCCS_OpeningBalance in Feb. It is not calculati…
-
Closing Balance Input v Closing BalanceSummary Did the calculation for Closing Balance Input ChangeContent Hello, Was there a change in the way the Closing Balance Input movement member is calculated? We are …
-
Calculation of Variance ScenariosSummary Wanting to Calculate Variance ScenariosContent I'm wanting to explore the use of variance scenarios, a la Planning/PBCS, but keep coming up against constraints t…
-
Data Management Target app configuration changed during monthly updatesSummary Data Management Target app configuration changed during monthly updatesContent Hi All, I configured Data Management to use UD6 for view data loaded from HFM so I…User_2025-01-29-21-29-58-889 42 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889
-
Member formula is impacting the consolidation performanceSummary Member formula is impacting the consolidation performanceContent Hi All, I am facing a unique issue where I am writing a member formula on account that is set as…
-
Shares Owned functionalitySummary Shares Owned functionalityContent Is the roadmap for FCCS going to include the option to input shares and then calculate the ownership percentaje for the new Own…
-
Consolidation ErrorSummary Errro message while consolidationContent FIXPARALLEL statement does not have any sparse members. I am getting this error when trying to run a consolidation rule.…
-
Customization of Inter company ReportSummary Need to change the format of Inter company ReportContent Hi All, As we look into the Inter company report we find that in this report accounts are coming to the …
-
No Error At the time of Refreshing Database for Duplicate Alias and NameSummary Now system is not giving error at the time of Refreshing Database for Duplicate Name and AliasesContent Hi All, Currently I found that at the time of refreshing …
-
Using Close Managment with Smart ViewSummary How to View Close Managment in Smart ViewContent I am trying to view close management tasks in Smart View. I added the columns to view in close management. When …
-
Movement split instead of creating another custom dimensionSummary Splitting FCCS_Mvmts_NetIncome for expense informationContent Hi all, we have a client requesting to classify the expense accounts into different "line item deta…
-
Backup Data Managment dataSummary Backup Data Managment dataContent Hi All, Is it possible to backup the Data Management Data? Does Drill back still work after a restore? The snapshot only backup…
-
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…
-
Tip Extracting data for members that exist multiple times via Data MangementSummary Tip Extracting data for members that exist multiple times via Data MangementContent When you try to extract data via Data Management and the entity member exists…
-
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 -
How to self-diagnose consolidation failures and performance issues in Financial Consolidation and ClSummary How customers can self-diagnose consolidation failures and performance issues in Oracle Financial Consolidation and Close Cloud ServiceContent See the attached p…
-
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