Consolidation
Discussion List
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Consolidation Time increased after 20.03 update for extended dimensionality PODContent Hi Team, We have a stable FCCS application with extended dimensionality enabled. We are facing performance issue related to Consolidation run time which was 4 mi…Alok Jha-86908 59 views 2 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
Copy over Journal Entries to a different scenarioSummary Can you copy posted journals from one Scenario to another?Content We copy Actual data to a Forecast scenario each month. Is there a way to bring posted journal d…dirk smith 73 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Consolidate/Translate vs Force Consolidate/TranslateSummary Why both options?Content When getting an error on consolidate/translate, the fix is to use Force Consolidate/Translate, why not Force option all the time? Why tw…dirk smith 70 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Minority interest % changes during the yearSummary How to deal with minority result when ownership changes during the year?Content In the beginning of the year the ownership of a certain entity is 70%. During the…Joost Mellegers 49 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Compute Rates calculation takes foreverSummary Compute Rates calculation takes foreverContent Hi to all, Please note that in our application whenever you alter/input a rate and save the form "Enter Exchange R…yanni vossos 33 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Very Basic On Demand Rule runs forever!Summary Very Basic On Demand Rule runs forever!Content Hi all, We have a very basic on demand rule for some validation accounts, when I run it for only one entity and on…yanni vossos 65 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Decimal Precision Performance ImpactSummary Increased Consolidation Times with Custom Decimal PrecisionContent Wondering if anyone else has performed regression testing on the DecimalPrecision substitution…Brian Robinson 57 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Lock / Unlock DataSummary Lock / Unlock entire year?Content In FCCS, is there a way to lock all months at once for a scenario/year? You could in Hyperion. If not, I'm surprised this would…dirk smith 81 views 2 comments 1 point Most recent by Elena Medrano Financial Consolidation and Close
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 114 views 4 comments 0 points Most recent by AV5-38401 Financial Consolidation and Close
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"PElim" (Partner Elimination) in FCCSContent Hello, I have a transaction with Entity A and Intercompany X. During consolidation process I need to eliminate in the source entity (Entity A) and also, to creat…Carolina Silva 97 views 25 comments 2 points Most recent by Julien C Financial Consolidation and Close
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I want to know whether the ICP-Eliminations works for Associate entity or not??Summary I want the ICP -Elimination only for Subsidiary EntityContent Dear All, I have Created 2 Entities one with 70% and another Entity with 30%, I want the ICP Elimin…Ragavi Ravi 56 views 3 comments 0 points Most recent by Ignacio González Financial Consolidation and Close
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Upper Level Legal EntitiesSummary Upper Level Legal EntitiesContent Hi to all! As you are building our new model cube in the entity dimension we have cost centers below some legal entities (upper…yanni vossos 39 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Reversal of Minority InterestsContent Hi, Somebody could help me how do you solve the case of the reversal of minority interests? When a consolidate owns the minority generated in another consolidate…Carolina Rodríguez Fleming 34 views 2 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Strange error Error parsing formula for (line 58): invalid object type after modifyiSummary Strange error Error parsing formula for [FIX STATEMENT] (line 58): invalid object type after modifying metadataContent Hi all, after changing some metadata withi…Markus Wipp 41 views 1 comment 0 points Most recent by Markus Wipp Financial Consolidation and Close
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Recommended Max Number of Members in Custom DimensionsSummary What is the recommended max number of members in Custom Dimensions that not impact performanceContent What is the recommended max number of members in Custom Dim…
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FX Rates not calculating post load in Data ManagementSummary FX Rates not calculating post load in Data ManagementContent Hi All, We are loading FX rates in FCCS using DM. We had to run compute rate manually for each month…Arvind Moorthy 39 views 2 comments 0 points Most recent by Elena Medrano Financial Consolidation and Close
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New video tutorial now available for Financial Consolidation and CloseSummary New video tutorial on Opening Balance Override RulesContent We are pleased to announce the availability of the following new video tutorial for Financial Consoli…Ron Reiley-Oracle 37 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
FCCS Amount OverridesSummary Is documentation/instruction available, including form construction?Content Does anyone have clear documentation on how best to create FCCS forms for loading "am…Steven Getze, CMA 97 views 15 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close
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Shared entity - minority interestSummary Consolidation of shared entity with different ownership within the same groupContent Hi, We have an entity that is owned by two different parent entities by 99.5…Magdalena Rønneberg 65 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Some accounts are shown in Journal Details but not roll to Financial StatementsSummary Values for accounts set up under FCCS_Other Income Expense and FCCS_Provision for Income Tax are not showing on Data Forms. Values are getting shown for these ac…User_JEWMU 34 views 20 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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Member Formual perfomanceSummary Member Formual perfomanceContent Hi, Adding formulas always affect the performance of the applications in HFM I am trying to understand how FCCS reacts when we a…Wayne F 49 views 2 comments 0 points Most recent by Yohana Indrianie-175273 Financial Consolidation and Close
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Elimination of Investment in Sub in FCCS Standard versionSummary By using FCCS Standard version, the elimination of investment is still working ?Content Hi FCCS gurus, My client is using FCCS standard version, which, there are…Yohana Indrianie-175273 76 views 10 comments 0 points Most recent by Yohana Indrianie-175273 Financial Consolidation and Close
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Creating Blocks turns consolidation too slowSummary Creating Blocks in FCCS using functions provided by the manual turns consolidation running too slowContent We are doing a migration from HFM to FCCS, and when we…Timestamp EPM Team 52 views 8 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close