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Financial Consolidation and Close
Discussion List
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Issue with the Consolidation of the CashflowSummary The Cash flow is balanced at the Local level (individually), but not at the Consolidation LevelContent The Cash flow is correct at the Local level (individually)… -
How to revert the Minority Interest?Summary I need to revert the Minority InterestContent I need to revert the Minority Interest. The case when the holding have part of the "Minority Interest" of their Sub…User_2025-01-28-01-07-47-372 46 views 4 comments 0 points Most recent by User_2025-01-28-01-07-30-292
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Consolidation time greatly increase when run parallelContent We face that when consolidation on a single entity (single process) takes around 2 minutes or less. But when run consolidation multiple entities (separate proces… -
See What's New in Oracle Financial Consolidation and Close Cloud for 18.04Summary Read about the new features in Financial Consolidation and Close Cloud release 18.04.Content Read about the new features for Oracle Financial Consolidation and C… -
EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud, April 5, 2018Content Submit your questions for the EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud session to have them answered during the live…
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Migration from Test to ProdSummary DM Data in Test Not in ProdContent Hello, We migrated FCCS from Test to Prod. We used a Snapshot and selected all domains and objects. I am able to run reports, …
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budget & forecast scenariosSummary do budget & forecast scenarios pull forward opening balancesContent Do the budget and forecast scenarios pull forward opening balances from prior year? For cash …
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Exchnage Rate Loading ...Summary FCCS Exchnage Rate Loading ... from ERP CloudContent Good People, We are looking to see if FCCS product can pull these rates (Exchange Rates) via the connector f… -
Setting up historic ratesSummary Need help setting up and managing historic rates using spreadsheetContent Hello, We are in the process of implementing Oracle cloud and we are trying to set up o…
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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
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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…
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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…
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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…
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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 …
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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…
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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
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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…
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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…
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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.…
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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 …
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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 …
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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 …
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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…
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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…
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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…
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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…
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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…
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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…