Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Saved assumptions (balance) accounts not calculating periodic balance — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Saved assumptions (balance) accounts not calculating periodic balance

Question
1
Views
0
Comments
in Financial Consolidation and Close

Summary:

We are loading YTD balance in FCCS_YTD Input for the statistical accounts which are saved assumptions and account type balance. After the consolidation the Periodic and YTD showing YTD values. I am expecting FCC to calculate periodic data.

Content (required):

Stats accounts screenshot


Version (include the version you are using, if applicable):


Service:

Enterprise Performance Management Enterprise CloudBusiness Process:

Financial Consolidation and CloseVersion:

21.09.61

https://ssbepmcloud08-test-ssboraclecloud.epm.us-phoenix-1.ocs.oraclecloud.com/HyperionPlanning/adf/images/t.gif There was an error displaying this embed.


https://ssbepmcloud08-test-ssboraclecloud.epm.us-phoenix-1.ocs.oraclecloud.com/HyperionPlanning/adf/images/t.gif
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!