Consolidation
Discussion List
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Not Able to Input Exchange Rate - HELPSummary Not Able to Input Exchange Rate - HELPContent Hi All, I enabled "Translated Currency Input" / "Parent Input" / "Contribution Input" for "Enable Features" Section…Antonio Barbaro 30 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
ODR - DeletionSummary ODR - DeletionContent HI All, I tried to create a new On Demand Rule. I deleted it from Calculation Manager but I continue to see it in Rules lists? What Can I d…Antonio Barbaro 35 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Parent Input Data ClearingSummary Data entered at Parent Input is clearing during translationContent Our client requires data entry to the Parent Input members, however, once a translation is run… -
Locked entities, input, consolidationSummary Able to enter data in locked periods, and can't consolidateContent Hi, I know there was a bug that allows the user to enter data in a locked period/entity. I jus…Stephen Coleman-48124 56 views 6 comments 0 points Most recent by Joanna Financial Consolidation and Close
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What are the Pros and Cons to migrate standard FCC application to HybridContent Hi, We would like to know Pros and Cons of migrating standard FCC application to Hybrid version, Currently we are using 2 custom dimensions only and it is unlike…
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Execute with a click ODR rule and the Consolidate ruleSummary Find a solution to run an ODR rule together with a consolidate ruleContent In my application, to complete a consolidation process, Users need to run an ODR rule …Alberto Parisella 46 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issues with aggregated members in the consolidation processContent Hi, in the FCCS standard, within the FCCS_10_After Opening Balance rule, I would need to insert the calculation of an indicator. This calculation contains within…Alberto Parisella 60 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error "failed to receive data"Summary Error "failed to receive data"Content Hi, During the consolidation process, the consolidation gives an error, identifying it as a "failed to receive data" error.…Carolina Silva 28 views 3 comments 0 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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Opening Balance issueSummary Opening Balance doesn't carry forward from the Closing Balance of the prior periodContent Opening Balances doesn't carry forward from the Closing Balance of the …
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Loading Multi period figuresSummary Loading Multi period figuresContent Hi All, i need to implement an interface by using "Data Management" in FCCS in order to load figures of 12 months for a speci…Antonio Barbaro 26 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
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Update View Calculation issue 21.02.85Summary After upgrading to 21.02.85 release patch, we are receiving below error "Fix Statement cannot include member(s), from FIXPARALLEL dimension [Entity]"Content Afte…Priyesh P. Rane 27 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 85 views 24 comments 1 point Most recent by Alie van Davelaar Financial Consolidation and Close -
Substitution variable "ProportionalizeTopEntityMembers"Content Within the Entity dimension we have a secondary hierarchy (outside of "Total Geography") which consists of shared members retrieved from the primary hierarchy. W…Federico Leone 51 views 2 comments 0 points Most recent by Federico Leone Financial Consolidation and Close
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Investments elimination issueContent We are facing an issue regarding the configurable consolidation. I try to explain the behavior. We have developed the elimination of investment in a rule set (YT…
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FCCS - Handling Zero Balances when loading Closing Trial Balance through Data ManagementSummary Handling Zero Balances when loading Closing Trial Balance through Data ManagementContent We are currently loading the closing trial balance to 'Closing balance i…
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need to change the data status in Impacted into an insertion point ruleContent Hella All, I put a custom calculation into the FCCS_10 insertion point rule. This calculation calculates a ratio for an entity (B) based on the account values in…Gianluca Natili 34 views 4 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
EPM – What’s New What’s Coming in Financial Consolidation and Close, 04 February 2021, 10 a.m. PT -Content Submit your questions for the EPM – What’s New What’s Coming in Financial Consolidation and Close session to have them answered during the live event. Post your …Al Marciante-Oracle 86 views 5 comments 2 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
FCCS Calendar ChangeContent We have a requirement to change the FCCS calendar. Earlier we were following the calendar Apr-Mar now we need to follow Jan-Dec. Is there any way to do this with…User_ADS5Z 58 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da…Amit Agarwal-158816 57 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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Best practice in setting up Task ManagerContent Hi all, we are currently looking into the task manager for the first time and wondering whether you have some best practice tipps on setting it up for decentrali…Christian Oefner 65 views 2 comments 1 point Most recent by Christian Oefner Financial Consolidation and Close
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FCCS differences between Standard and Enterprise editionSummary FCCS differences between Standard and Enterprise editionContent Hi to everyone I think the title is pretty self explanatory, however I was wondering if anyone co…HFMColUser 112 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Sending zero value to Closing balance input movementContent We noted recently that when zero value is sent to closing balance input movement (YTD_Input view) from Data Management (using 'Replace' when exporting), the syst…
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 31 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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FCCS - Hybrid BSO calculation script queryContent Hi all Any of you out there who have successfully migrated their Legacy FCCS to Enterprise Cloud Hybrid BSO? Do you have a BEST Practice regarding configuration … -
Default translation rate for equity accountsSummary Default translation rate for equity accountsContent Hi all, I've seen since a few releases that the default rate for equity accounts is historical however I have…HFMColUser 94 views 9 comments 0 points Most recent by Susan Recine Financial Consolidation and Close
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FCCS Hybrid: Calculation is not allowed for virtual member in the calc scriptContent Hi All We have just migrated FCCS from Standard to Hybrid and we are getting this error: I'm trying to consolidate G_297, Dec, FY18, Actual And I don't know why …