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Financial Consolidation and Close
Discussion List
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Loading of data from SCM to FCCSSummary Unable to load individual investment amount on different Multi-GAAP membersContent Hello Everyone, We are trying to post multiple investment details through Supp… -
Metadata Validation error after 19.05 updatesSummary All the base account "exchange rate type" property became invalid after the 19.05 updateContent We have configured all the balance sheet and Pl accounts with tim… -
step by step guide for financial consolidationSummary step by step guide for financial consolidationContent Hi I want to learning Oracle financial consolidation and close , any one have step by step setup guide , Pl…
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Size of supporting attachments for JournalsSummary Size of supporting attachments for JournalsContent Hi All, Is there any actual or recommended limit with respect to size of supporting attachments for journals i… -
Total Liabilities hierarchySummary Hiearchy changed after latest updateContent Did anyone experience hiearchy changes after the latest update? My FCCS_Current Liabilities & FCCS_Long Term Liabilit…User_2025-01-29-21-00-00-528 21 views 1 comment 0 points Most recent by User_2025-02-01-05-55-43-053
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DM workflow missing from target after application migrationSummary DM workflow missing from target after application migrationContent After migrating an FCCS application from TEST to PROD under version 19.05, all seems to be fin… -
What happens when you consolidate a whole year?Summary What happens when you consolidate a whole year? Why does it take so long until it really starts?Content Hi all, I think I stumbled about an interesting point and…User_2025-02-03-23-55-06-250 53 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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Error message when accessing a rule in calculation managerSummary java.lang.NullPointerException when trying to open a ruleContent Hi all, unfortunately I'm currently facing an issue with FCCS Calculation Manager right now. Whe…
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Error Message: An error occurred while checking if prior years last period is consolidated or not..Summary Error Message: An error occurred while checking if prior years last period is consolidated or not..Content Hi all, I'm getting the below error when trying to run…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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Copy / Recompute Ownership via REST-APISummary Is it possible to do a copy of ownership data and/or a recompute of the ownership data via REST-API?Content Hi all, I'm just trying to automate some things to ge…
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Load YTD dataContent Hi Gurus, Though I am mentioning "FCCS_YTD_Input" in Import format against view dimension, my data gets loaded to "FCCS_Periodic" member of View dimension.Can an…
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DataCopy with FCCS on-demand rulesSummary Is it possible to use DATACOPY in FCCS on-demand rulesContent Hi all, just have a question regarding the usage of Essbase DATACOPY from within FCCS on-demand rul…
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FCCS : Opening balance for first month issueContent Hi Gurus, After I run consolidation, my closing balance of Dec(last month of prev yr) is not copied to Jan(First month of Next Year). Feb onwards it works fine. …
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Locked Task with Task ScheduleSummary Locked / Block the task to prevent someone else from modifying it.Content Hi everyone, We are having a issue, we are configuring a schedule for our App, but we n…
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Load two ledgers to one FCCS entitySummary Load two ledgers to one FCCS entity using two DM locationsContent We have two ledgers with different import format and mappings that we wish to load to a single …
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Cash FlowSummary Can I embed one "FCCS_CashFlow" member within another "FCCS_CashFlow" memberContent Good morning, Can we embed one "FCCS_CashFlow" member within another? I would…
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FCCS default Period Mapping is not showing data managementSummary FCCS default Period Mapping is not showing data managementContent Hi All, We have created FCCS application with adjustment period(P13) and when we are trying to …
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FCCS_Entity ConsolidationSummary Entity Contribution not aggregating to Entity Consolidation on calculated memberContent Hi all, I wrote a calculation rule in Translate, Final calculations (Rue …
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RE and Other Reserves treatmentSummary RE and Other Reserves treatment in consolidation rulesContent Hi guys, please, I need help with this! I don't understand how RE and Other Reserves are treated in…
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FCCS to ARCS integrationContent Hi Gurus, We are creating some reconciliation tasks in FCCS close manager and want to create a connection to ARCS so that the corresponding recon in ARCS opens u…
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FCCS_FX_Total_NonCashSummary FCCS_FX_Total_NonCash being used in Cash change structureContent Hi all, Seeking some information on this member in the movement dmension, which is used in Cash …
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Using different accounting bases for Entities in FCCSContent We have a new reporting need out of FCCS. Today, we load Primary ledger data into FCCS to support our UG GAAP reporting. Going forward, we also have the need to …
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"View" dimension in data managementContent Hi Guru's, I had to explicitly add "View" dimension in the "Import Format" step Add -> Dimension Row -> View. While all other dimensions from target application(…
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New video tutorials for Financial Consolidation and Close CloudSummary New video tutorials on On-Demand Rules and Approval ProcessContent Hello. We are pleased to announce the availability of the following new video tutorials: Creat… -
Metadata Validaiton ErrorsSummary New validaiton errors after the monthly patchContent Hi, I noticed new validation errors after the patch this weekend. I did not have these before. It is related…
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Task Manager accessSummary Restricting user access to only TasksContent Hi, Is it possible to restrict user access to only Tasks in FCCS ? The lowest possible role includes access to Journ…
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Consolidation IssueSummary Consolidation process not working after patch update to 19.05.53Content We were on 19.03.90 (extended dimension) before patch update to 19.05.53 over the weekend…
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Data Management Intersection Validation ReportSummary Report is blankContent Has anyone used the data management intersection validation report? I try to run it and I get a blank report. I know there are validation …User_2025-01-29-18-54-32-151 80 views 12 comments 1 point Most recent by User_2025-01-29-21-59-23-473
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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…
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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 …