Consolidation
Discussion List
-
Consol and ForceConsol FailSummary Error parsing formula for [FIX STATEMENT] (line 68): invalid object typeContent Hello, I am receiving an error when consolidating/force consolidating. I had cust…Stephen Coleman-48124 45 views 2 comments 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close -
FCCS_CTA Acting Differently in Two EnvironmentsSummary FCCS_CTA JE acts differently in Test v ProdContent Hi, We have a JE that hit the FCCS_CTA account in one period, on a periodic basis, but in Prod it is acting di…Stephen Coleman-48124 44 views 4 comments 0 points Most recent by User_7U0E8 Financial Consolidation and Close
-
Recompute Ownership Data per year basisSummary Recompute Ownership Data per year basisContent Hi all We have found that when we amend the metadata and want to recompute the Ownership Data for a particular Yea… -
Unable to delete a ruleSummary Unable to delete a ruleContent Hi all When we try to delelete a rule: Rule "UtilDC Elimination (SUBC)" two icons display as per image, and this somehow prevent u…
-
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…user13321238 54 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
-
can we rename Configurable Consolidation RulesSummary can we rename Configurable Consolidation RulesContent Hi all We would like to rename the can we rename Configurable Consolidation Rules name, but the systemd doe…
-
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…Steven Getze, CMA 107 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
-
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…Stephen Coleman-48124 49 views 4 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
-
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…Stephen Coleman-48124 53 views 3 comments 0 points Most recent by James Liaskos Financial Consolidation and Close
-
How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 159 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
-
Not Able to view YTD Journal ReportSummary In journal report there is no option to change view dimension from periodic to YTDContent Hi All, In journal report we are not able to change view dimension to Y…DISHIL SHAH 55 views 8 comments 0 points Most recent by HFMColUser Financial Consolidation and Close
-
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…Stephen Coleman-48124 54 views 5 comments 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
-
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… -
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…Steven Getze, CMA 43 views 3 comments 0 points Most recent by Steven Getze, CMA Financial Consolidation and Close
-
Consolidation TimeSummary Benchmark for Consolidation processContent Is there any benchmark for run time of Consolidation and Translation rules and the factors impacting its performance?Amit Kulkarni-56059 43 views 1 comment 0 points Most recent by USER1211 Financial Consolidation and Close
-
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.Amit Kulkarni-56059 25 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close
-
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…Joona Knuuti 49 views 2 comments 0 points Most recent by Joona Knuuti Financial Consolidation and Close
-
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…azmatb 34 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
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…