Consolidation
Discussion List
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FCCS_Entity Elimination AdjSummary Need a script for reversing the balance of FCCS_Elimination AdjContent In Nov month, we have changed the ownership percentage of one entity and kept it as not co…Bharat Ochani 211 views 7 comments 0 points Most recent by JoachimB Financial Consolidation and Close -
Data on FCCS_elimination disappears while consolidation rule runsSummary I noticed for a while data disappears during consolidation rule runsContent I noticed for a moment that the data disappeared during the consolidation rule ran on…Gianluca Natili 41 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Run Consolidation on wrong PriodContent Hello, How can i prevent users or admins to run consolidation on future periods which i don't want to see data on it in the time beingHussein Mahmoud 38 views 1 comment 0 points Most recent by Lakshmi Venkatachalam-58111 Financial Consolidation and Close -
EPM – What’s New in Financial Consolidation and Close, 20 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the EPM – What’s New in Financial Consolidation and Close session to have them answered during the live event. Post your questions by p…Rich Wilkie-Oracle 62 views 1 comment 0 points Most recent by Carolina Silva Financial Consolidation and Close
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Clear wrong DataSummary I need to clear data from Jul to DecContent Hello, I need to clear consolidated data from July to Dec, and i can't achieve this from clear data rule, as i should…Hussein Mahmoud 68 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close
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Data source members - PerformanceContent Hello, Does anyone know if there is some impact on consolidation performance, if I create 119 members in data souce for journals? Thanks in advance, Carolina Sil…Carolina Silva 39 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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Retained Earnings Current – Opening Balance – FX – CTASummary What is the benifit of this accountContent Hello, i see this account "Retained Earnings Current – Opening Balance – FX – CTA" as child of Retained earnings curre…Hussein Mahmoud 51 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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data are not proportionalizedSummary BS data are proportionalized while PL data are translated and not proportionalizedContent Hi, it happens a very strange thing. I got BS data proportionalized and…frutigliani 25 views 3 comments 0 points Most recent by HFMColUser Financial Consolidation and Close
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Can journals be made against FCCS_CTA account?Content Dear Experts, I would like to know is it possible to post journals against FCCS_CTA account? If not, what if the client wants to do adjustment on the CTA automat… -
Restructure CubeSummary How to improve the average clustering ratio?Content Hi, As per the FCC housekeeping tasks, we checked our Average clustering ratio and it was 0.41. Since 0.41 is… -
Consolidation issueSummary Consolidation running foreverContent Hi, We took a snapshot from a test environment A and re-imported it into a test environment B (different domain). We then ki… -
EUR_Reporting not impacted -> wrong resultSummary After reconsolidation EUR_Reporting is not impacted for some EntitiesContent Hi all, i've got a strange issue here at a customer regarding the translation to EUR…Markus Wipp 37 views 8 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Asset disposal / Held for sale assetsContent Hello all, Does any one has experience of maintain the asset disposal or held for sales asset in FCCS, is there any function or custom calculation to achieve it …Osama gamal 79 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close -
Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en…IvyWang 67 views 4 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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YTD Opening Balance IssueSummary YTD Opening Balance for BS accounts showing incorrect valuesContent Hi All, We are facing an issue with FCCS where YTD opening balance for BS account is showing …Amit Kulkarni-147597 47 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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FCCS_10 custom rule functions strangeContent Dear Experts, We've built the following rule in FCCS_10 and found it is functioning a bit strange. Basically we are expecting to populate the amount for "MM_EQUI…
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How do I get the default movement to be calculate AFTER the 10 Rule?Summary The default movement appears to calculate before other calculations. This means that I need to run a ODR before the consolidation every time.Content Is it correc…
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Error on FCCS_50 rule write on FCCS_ProportionContent Hello, When using Calculation Manager, we created a rule in "FCCS_50_After Opening Balance Carry Forward_Consolidated", where we use "FCCS_Proportion" inside the…Timestamp EPM Team 72 views 5 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Calculate ownershipSummary FCCS does not calculate ownershipContent Hello, I am migrating an application from HFM to FCCS. The customer uses the calculate ownership to define the owership.…Timestamp EPM Team 50 views 6 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Saved Assumptions account not rolling up on the consolidation dimensionSummary Saved Assumptions account not rolling up on the consolidation dimensionContent Hi guys, hope everyone and their families are doing ok I’ve been looking for ways …HFMColUser 54 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Will enabling Partner Elimination feature change any of the exisiting out of box rule?Content Dear Experts, I'd like to understand , will enabling Partner Elimination feature has any impact on the existing out of box rules? Thanks, Ivy
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FCCS_Proportion get me an unbalanced Balance SheetContent Hi All, I have this scenario: in December 2019 an entity passes from 0% not consolidated to 100% Consolidated. Balance Sheet is balanced in "Entity Total"-> "Par…Gianluca Natili 48 views 5 comments 0 points Most recent by Unknown Financial Consolidation and Close
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post data load consolidation is failingContent Fusion to FCCS data load is failing at the export step. Unable to obtain dimension information and/or perform a data load: com.hyperion.planning.HspCallbackInvoc…
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Clearing opening balanceContent Hi, We would like to clear the opening balances (entity and parent currency) for a forecast scenario. Does anyone know what is best option to do this? The users …
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We could not use bottom up calculation when we want to copy data from one entity to another entity.Summary We could not use bottom up calculation when we want to copy data from one entity to another entity.Content Dear expert: Due to organization structure adjustment,…Nan Wang-Oracle 61 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS: Custom dimension displays in Data Status POVContent Hi all We have an issue where we created a new Custom Dimension and it seems to be causing some strange behaviour in FCCS. When select for instance the Data stat… -
FCCS: how to only consolidate a chosen section of dataContent We created a new perimeter with 3 shared entities from the main one, but when we consolidate this new perimeter, we don't want to impact the main one. In HFM the…