Financial Consolidation and Close
Discussion List
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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 … -
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 ?…
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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… -
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… -
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…
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Metadata Validation ErrorSummary Metadata Validation ErrorContent Hi, after last update FCCS is showing "Parent member must have dynamic calc data storage" as an error during metadata validation…
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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… -
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…
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Oracle Recommended Life cycle migration - relating to issues with JournalsSummary Oracle Recommended Life cycle migration - relating to issues with JournalsContent Hi All Can someone please point me in the right direction to the Oracle recomme…
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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…
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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…
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FCCS Generated Trial BalanceSummary We need FCCS to generate a true trial balanceContent Is anyone able to have FCCS generate a regular trial balance with the account balances showing in their natu…
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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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FCCS Cash Flow ReportSummary FCCS Cash Flow ReportContent Hello : We are implementing FCCS and we have uploaded the Periodic Trial Balance from Oracle EBS, However I have read the following …
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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)Nagarajan Mouttouvelou-49133 52 views 4 comments 0 points Most recent by Nagarajan Mouttouvelou-49133
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Exporting Ownership Data issueSummary csv file is blankContent Trying to export ownership data but the csv file that gets downloaded is blank. Has anyone faced similar issue? Thanks in advance.
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FCCS EPM Automate and ownership managementContent Is it possible to run ownership management tasks with EPM Automate? It would be helpful if it would be possible to run recompute ownership data tasks and importi…
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FCCS feature availability in on-premise 11.1.2.4Summary Is there any new feature in FCCS that is available in 11.1.2.4 on-premiseContent We just patched to 11.1.2.4.207 HFM and was wondering if any new feature was int… -
not able to refresh database anymoreSummary not able to refresh database anymoreContent I'm getting error messages when trying to refresh the database: - Refresh database Business rule failed to execute. S…
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Parent Level Data Missing.Summary After Consolidation and Translate Business rule, Parent level data is missing.Content We were able to see Sep date until yesterday evening, Users wanted to run D…
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Error during consolidation : Index out of rangeSummary I ran a consolidation and after 30 mns the consoldation failed in error with the error message : Index out of rangeVersion 18.09
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New members in Data Source dimension adding twiceSummary Loading data to FCCS_Managed data member vs Custom membersContent Hi all, In the past, we have loaded data to FCCS_Managed Data with no issues. However, a client… -
Member formula or Calc Manager > What's best?Summary Member formula or Calc Manager > What's best?Content I'm in the process of building validations and wanted to know what would be best between using member formul…
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Number Formatting not being appliedSummary Number Formatting not being appliedContent Hey all, I've changed the number formatting in Application > Settings > Number formatting, have saved my changes but c…
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FCCS_TotalOpeningBalanceSummary FCCS_TotalOpeningBalance cut and pasted out of ClosingBal by mistakeContent Hi all, We've created an alternate movement hierarchy, and wanted to add Total Openin…
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Seeded account hierarchySummary Can we create seeded hierarchy as shared hierarchy?Content Hi, In Account dimension can we create seeded hierarchy as shared and create another hierarchy as base…
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Two Consolidation Methods to determine a subsidiary under a Same GroupContent Hi, One of our customers was asking for a scenario mentioned below. Scenario One of the sub consolidations (Lets say B) in a main group consolidation (Lets Say A… -
FCCS Income Statement Report is not rolling up the Total Cost CenterSummary Not Rolling up Total Cost Center InformationContent Hello : My Customer requested me to add an additional Dimension called Cost Center, I have populate it with 5…
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FCCS Migration Reporting Web Studio ReportsSummary Reporting Web Studio ReportsContent Hello : I would like to copy Web Studio Reports from test instance to test2 instance. I did the following process sucessfully…
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FCCS Migration ProcessSummary FCCS Migration ProcessContent Hello : I would like to ask you how the migration process works. I have done a Backup from Test Instance and now I want to migrate …