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Financial Consolidation and Close
Discussion List
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Consolidation ErrorSummary Reset failed consolidationContent a failed consolidation that needs to be reset. -
No Input rulesSummary HFM No input replacementContent Hi There a way to block a account for no input, we have some business rules against some accounts, how we can prevent users not t…
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Retained Earnings - USD OverrideSummary Change [current] RE to USD Override AmountContent Hello, We have a certain number of entities that must have a consistent (in USD) amount, I changed the Exchange… -
USD OverridesSummary How to enter the data for USD OverridesContent Hello, We have USD Overrides in our application and I am having a bit of a time to understand where to load the US…
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Ownership ManagementSummary How to automate ownership calculaiton after metadata updateContent After every metadata update, in order to run consolidation we have to run ownership calculatio…
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FCCS Submission Phases WorkaroundsSummary FCCS Submission Phases WorkaroundsContent I am involved in an FCCS implementation for a client moving from HFM. In HFM the client uses Submission Phases. We have… -
Zero for non-adjustments - Zero for adjustments like function in FCCSContent I was wondering if there is any function in FCCS that would let the admin decide how Zeros are going to be treated in FCCS for accounts that have a value in prio… -
Unable to register FCCS app in EPBCS DMContent Encountered with below error when tried to register FCCS app in Target Application within EPBCS Data Management. Please let me know if any body have come across …
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Data Push issues from EPBCS to FCCSContent Hello Gurus, Can any one please let me know the prerequisites and steps to integrate EPBCS to FCCS in Data Management. The aim is to transfer the Budget data fro…
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How to gain user buy in and increase communication with Close ManagerSummary Currently implementing / Testing -looking for ideasContent Hello, We are currently implanting our monthly close process into Oracle Close Manager. The setups and…User_2025-02-04-07-03-46-627 33 views 2 comments 0 points Most recent by User_2025-01-29-21-59-23-473
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EPBCS to FCCS IntegrationSummary EPBCS to FCCS Integration using FCCS DMContent We are facing an issue with mapping FCCS specific dimensions (like Multi GAAP, Data Source...etc) for a location i…
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How is Exchange rate calculated when the data load is YTDContent Hi there all Question: Can someone please clarify for me how does the FCS system make the calculations once the data have been loaded (YTD)? For example, when th… -
Error extracting data using data managementSummary Error extracting data using data managementContent Hi all, I was following the guide posted in here https://cloudcustomerconnect.oracle.com/posts/5f6aebcc04 howe…User_2025-01-28-22-31-09-349 209 views 8 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Hide runtime prompt not workingSummary Hide runtime prompt not workingContent Hi all, could you please help us with the following issue: We created a form in FCCS and wanted to set it up so that Conso…
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Changing Metadata forces the re-calculation of ownershipSummary Changing Metadata forces the re-calculation of ownershipContent Making any metadata changes and refreshing the database is forcing the user to re-calculate owner…User_2025-01-28-22-31-09-349 43 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…
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Out of BalanceSummary I have the FCCS_Balance account turned "on", but getting values in the Total Balance Sheet-Traditional Approach memberContent Hello, In my FCCS application I hav…
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FCCS Periodic LoadSummary FCCS Periodic LoadContent I am working on an FCCS implmentation and we have been advised to load periodic data. To me this looks a bit like the technology (essba…
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Error on Snapshot/backup after November patchSummary Error on snapshot/backup after November patchContent Hi Guys, We are facing issue to take backup or snapshot after November patch. Is this issue for others too ?… -
Amount Override Data gets clearedSummary Amount Override data gets cleared when Data is imported using replace optionContent Historical Override amount gets wiped out when Data is imported using replace…
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Connectivity issuesSummary Connectivity issuesContent Is anyone experiencing connectivity issues on their test pods ?? I can't connect to smartview, using epmautomate also shows the ip can…User_2025-01-28-22-31-09-349 31 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 54 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473
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FCC Data Management sign flip issueSummary Accounts not flipping signs in Data ManagementContent We have mappings for Liabilities, Equity & Revenue accounts where we have checked the box to flip the signs…User_2025-01-29-18-54-32-151 254 views 3 comments 0 points Most recent by User_2025-01-29-18-54-32-151
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Data ManagementSummary Period table in Data Management - non-calendar year applicationsContent Has anyone else had this issue? We have an application with a fiscal year of July-June. W…User_2025-01-29-18-54-32-151 43 views 3 comments 0 points Most recent by User_2025-01-30-04-52-11-901
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FCCS_Balance AccountSummary calc rules for FCCS_Balance accountContent If you choose to disable to out of the box calc rule for FCCS_Balance, can you add your own calc script to this accoun…User_2025-01-29-18-54-32-151 61 views 1 comment 0 points Most recent by User_2025-01-30-00-18-28-072
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HsSetValue in FCCSSummary I'm trying to use HSSetvalue in FCCS, however no values are submittedContent I can update data to the required intersection using an adhoc grid, however when try…
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Account alternate structure - Best practiceSummary Account alternate structure - Best practiceContent Hi All, To achieve business requirement, have to build alternate hierarchy in Account dimension for reporting …
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Consolidation TimeSummary Benchmark for Consolidation processContent Is there any benchmark for run time of Consolidation and Translation rules and the factors impacting its performance?
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Extended dimensionalitySummary Extended dimensionalityContent Has anyone on extended dimensionality faced performance or any other issue so far? Trying to understand how stable it'd be for us …User_2025-01-29-23-37-00-690 69 views 9 comments 0 points Most recent by User_2025-02-05-11-57-19-648
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Successfully lock but Unlock is not happendContent Hi , I successfully lock the period particular entity but i cannot able to unlock the entity (Last month of what i locked the entity)User_2025-01-28-19-07-47-186 49 views 4 comments 0 points Most recent by User_2025-01-28-19-07-47-186