Consolidation
Discussion List
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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 42 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 42 views 1 comment 0 points Most recent by USER1211 Financial Consolidation and Close
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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 24 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close
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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
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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 33 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…
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Error during consolidation : Index out of rangeSummary I ran a consolidation and after 30 mns the consoldation failed in error with the error message : Index out of rangeVersion 18.09user10226836 39 views 3 comments 0 points Most recent by Rajesh Bhatia Financial Consolidation and Close
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New members in Data Source dimension adding twiceSummary Loading data to FCCS_Managed data member vs Custom membersContent Hi all, In the past, we have loaded data to FCCS_Managed Data with no issues. However, a client… -
Two Consolidation Methods to determine a subsidiary under a Same GroupContent Hi, One of our customers was asking for a scenario mentioned below. Scenario One of the sub consolidations (Lets say B) in a main group consolidation (Lets Say A…Ayeshan Peiris-112811 37 views 4 comments 0 points Most recent by Ayeshan Peiris-112811 Financial Consolidation and Close -
See What's New in Oracle Financial Consolidation and Close Cloud for 18.10Summary Read about the new features in Financial Consolidation and Close Cloud release 18.10.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 24 views 7 comments 1 point Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
FCCS Close Manager NotificationsSummary Turned off notifications for Close Manager, people are still getting emailsContent Error message on website:Description: Unable to locate the server named "slcar…Summer Watson-32032 34 views 1 comment 1 point Most recent by Patricia Campano Financial Consolidation and Close
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FCCS data clear option not workingSummary We are trying to clear data in FCCS Application ->Overview -> Action -> Clear DataContent Hi All, We are facing interesting issue with FCCS. Clear data option is… -
Migrate HFM to EPM Cloud with EPM Cloud Migration AcceleratorSummary Toolkit for Hyperion Financial Management Migration to EPM Cloud - Now AvailableContent EPM Cloud Migration Accelerator is an Oracle utility and whitepaper provi…Laura Ferris-Oracle 89 views 4 comments 0 points Most recent by Nkehli Financial Consolidation and Close
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EPM – Migrating from Hyperon Financial Management(HFM) to EPM Cloud, 19 September 2018 @ 8 a.m. PT -Content Submit your questions for the EPM – Migrating from Hyperon Financial Management(HFM) to EPM Cloud session to have them answered during the live event. Post your …Rich Wilkie-Oracle 56 views 10 comments 0 points Most recent by Doug Ostafi-34100 Financial Consolidation and Close
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EPMAutomate download of Activity reports for perfomance reviewSummary Download and archive Activity reports for future perfomace comparisonsContent Hi Not sure if you have noticed the following additional sample scripts in the EPMA…
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.09Summary Read about the new features in Financial Consolidation and Close Cloud release 18.09.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 25 views 1 comment 1 point Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Issues with FCCS rulesSummary Production and test instances out of syncContent We migrated the application from test to production. This was done using snapshot export and import. The applica…Ganesh Rangamani 67 views 15 comments 1 point Most recent by James Liaskos Financial Consolidation and Close
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Multi-GAAPSummary Multi-GAAPContent Hello : Maybe this is a very basic question but I just wnat to confirm how does multi-gaap works. If I enable multi-gaap : I enable Enter Adjus…Martin Kinovisques-110450 45 views 5 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Optimizing Business Rules anyone been able to get it working?Summary Optimizing Business Rules anyone been able to get it working?Content Has anyone been able to complete the Rules optimization steps as per the Oracle documentatio…
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FCC-Consolidadtion MethodsSummary Consolidadtion MethodsContent Hello : As far as I know there are several consolidation methods i.e. Subsidiary, Equity, Not Consolidate, Holding etc. So far the …Martin Kinovisques-110450 32 views 1 comment 0 points Most recent by Wayne F Financial Consolidation and Close
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Financial Consolidation and Close Business ProcessSummary Business Process FlowsContent Hello I was wondering if you can share with me any business process flow for FCC. ThanksMartin Kinovisques-110450 30 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Financial Consolidation and Close ReportsSummary FCC Standard ReportsContent Hello : I was wondering if I can develop FRC reports in FCC. I think I can develop some financials reports i.e. Balance Sheet Profit …Martin Kinovisques-110450 59 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Financial Consolidation and Close Student GuideSummary Share FCC's Student GuideContent Hello : I would like to ask you if you can share with me the FCC's student guide and practice as well. Also if you can suggest m…Martin Kinovisques-110450 151 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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FCCS 2017 Implementation Essentials - 1Z0-983 - Study PlanSummary Which videos should I watch in the learning subscription to prepare for the FCCS 2017 Implementation Essentials Exam?Content I have an Oracle Financials Cloud Le…
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Multi-currency Consolidations in FCCSSummary Implementing and maintaining Multi-currency Consolidations in FCCSContent FCCS multi-currency consolidation interests: original beginning balances for retained e…