Consolidation
Discussion List
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Data Storage in Member formula is locked as store in FCCS_Total EliminationsContent Hello, The data storage in member formula is locked as store in FCCS_Total Elliminations and because of that the eliminations made doesn't appear in FCCS_Total D…Timestamp EPM Team 39 views 5 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close -
Sample custom script "FCCS_30" or "FCCS_40" for stopping entity to consolidate to its parentContent Hi All, We have a requirement where entity "A142" is deactivated in Jul --> FY20. normally YTD balances of Jun --> FY20 will carry forwarded till Dec --> FY20, b…amaresh salagundi-Oracle 42 views 3 comments 0 points Most recent by amaresh salagundi-Oracle Financial Consolidation and Close
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Audit Information configurationContent Hi All, I would like to know if the Audit configuration, with all the options flagged, can impact the consolidation rule performance or other performance related…Gianluca Natili 35 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close -
How deactivate Impact statusContent Hi All, I have some entity in my hierarchy not used, without data. There is a way to deactivate impact status when I consolidate. May be I can put them "inactive…Gianluca Natili 30 views 3 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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FCCS_Translated Currency InputSummary Amount input using FCCS_Translated Currency Input not being consolidatedContent We posted a journal in PLN as the input currency to an Entity with SDG as the def…
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Migration from production to test environmentSummary Data transfer not successful and I am not getting any error messagesContent I am attempting to copy over my production data based on the last backup file(zip fil…User_2025-02-11-00-38-30-664 54 views 2 comments 0 points Most recent by Amit Agarwal-158816 Financial Consolidation and Close -
Equity Pick-Up currency translation calculation is not correct for 20 sub-consolidation nodesSummary EPU Calculation does not translate correctly for consolidation nodes which thier parents have a different currencyContent After some improvements for complex cus… -
Out of the box calculationsSummary Out of the box calculations / objects in groovyContent FCC supports Configurable Calculations (Insertion Point Rules) and On Demand Rules (ODRs). Users can custo…Dheeraj Anand-Oracle 34 views 2 comments 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close
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Consolidation or translation fails because there is another active consolidation or translationContent Hi All, during consolidation process happens that an user runs a consolidation rule for own entity and, at the same time, another user runs the consolidation at …Gianluca Natili 102 views 5 comments 1 point Most recent by Gianluca Natili Financial Consolidation and Close
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Consolidation method for a group having multiple holding company for single entitySummary Consolidation method for a group having multiple holding company for single entityContent We have below requirement, Entity A holds 100 % in Entities B and C. En…YogeshKJain 42 views 2 comments 0 points Most recent by YogeshKJain Financial Consolidation and Close -
Change base currency for exiting EntitySummary we need to change the base currency for an entity in the middle of the YearContent Hello All, I have a case that we need to change the base currency for two enti…Hussein Mahmoud 51 views 7 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close -
Fail to display number in FR connect to FCCSSummary Number is intermittently display in FR WebContent Hi gurus, Have you experienced an intermittent display number in Financial Report ? So same report able to view… -
Copy ownership to next year locked dataSummary Is ownership copy based on opening balance rules?Content Hi, for the first time we are using the FC08 Scenario, for the year 2020. To be able to use (and lock) t…Joost Mellegers 104 views 4 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close
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copy data from scenarioContent Hello All, I would like to copy data from actual scenario, from jan to aug closed period, to a forecast scenario. Data to copy from actual, jan to aug, should be…Gianluca Natili 44 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Downgrading Hybrid to Non HybridSummary What are the potential issues (if any)Content Hi All, Our client has recently subscribed to the new Enterprise Performance Management Cloud (EPMC) pod and would … -
On Demand Aggregation Rule for Supplementary DataContent Hi, We are entering supplementary data by intercompany in FCCS. There is a requirement as to when the user enters supplementary data by Intercompany and saves th…
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New Member in data source dimensionSummary i created a custom member outside total data source hierarchyContent Hello, I created a custom member outside total data source hierarchy, this member will be co…Hussein Mahmoud 38 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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FCCS: A rule with CREATEBLOCK and change of data sign deteriorates performanceContent Hi all We are having performance deterioration due to a custom Calcscript. The contained calculations are to perform a CashFlow where we want to reclassify data … -
Substitution Variables in Data Exchange when Integrating with On-Premise EBS when utilizing EPM InteSummary Can a substitution variable be utilized in a Data Integration->Option->Filters for Ledger Name and Period when utilizing EPM Integration AgentContent We have con…User_2025-01-28-16-03-29-902 120 views 1 comment 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
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US2 StabilitySummary Is US2 down right nowContent I am having difficulty accessing US2 across multiple domains. Is anyone else having this issue?MrKellyGreen 22 views 1 comment 0 points Most recent by Amarnath Kothapalli Financial Consolidation and Close -
Can I integrate Task Manager tasks with HFM FusionSummary Close Manager / Task Manager HFM Fusion integrationContent Hello, Am I able to integrate FCCS Close / Task manager with HFM Fusion. We would like begin to setup …User_2025-02-06-12-20-00-590 33 views 3 comments 0 points Most recent by User_2025-02-06-12-20-00-590 Financial Consolidation and Close
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Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con…Amit Agarwal-158816 45 views 3 comments 1 point Most recent by Vasantha Kumar Raman Financial Consolidation and Close -
Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…Timestamp EPM Team 43 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close