Consolidation
Discussion List
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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 -
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… -
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 … -
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…
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Ownership module not enabledContent Hi guys, We're currently working in an application that does not have the Ownership Module enable. It's an organization with 10 companies, all fully owned. Elimi… -
FCCS Combined ownership and consolidation method changeSummary FCCS Ownership management - Combined ownership and consolidation method changeContent Should FCCS be able to handle consolidation method change with combined own…User_2025-02-04-06-16-04-912 75 views 4 comments 0 points Most recent by NK2025 Financial Consolidation and Close -
Need for Consolidation post MigrationSummary Need for Consolidation post MigrationContent Hi Gurus, We do the below steps for migration of application form One env ( domain 1) to another ( domain 2). 1. Del…Arvind Moorthy 27 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Calculation Status doesn't change after running Consolidation on Parent memberContent Hey, When we consolidate all the Hierarchies the parent at the top of the hierarchy , the calculation status doesn’t change from “Impacted” to “OK” on the parent…Timestamp EPM Team 34 views 11 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Error calculating Minority InterestSummary Minority Interest does not calculate properly using Configurable CalculationsContent In Configurable Calculation Rule-set (Subsidiary, proportional) the minority…Carlos Amaral 37 views 6 comments 0 points Most recent by Carlos Amaral Financial Consolidation and Close
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FCCS_Mvmts_NetIncomeSummary Is it a mandatory requirement to load Profit Loss accounts to FCCS_Mvmts_NetIncome?Content Dear Experts, Is it a mandatory requirement to load Profit &Loss accou…
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New video tutorials for Financial Consolidation and Close CloudSummary New video tutorials on On-Demand Rules and Approval ProcessContent Hello. We are pleased to announce the availability of the following new video tutorials: Creat…Ron Reiley-Oracle 57 views 1 comment 1 point Most recent by NK2025 Financial Consolidation and Close -
Current year pre-acquisition Retained EarningsSummary Against which account member to do journal to transfer Current year pre-acquisition Retained Earnings to Retained Earnings Current Pre-Ownership Change account?C…
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Consolidation performance issueSummary Consolidation is running forever in period where there are custom rulesContent Hi FCCS Users, We are migrating from our current standard FCCS application (Planni…User_2025-02-05-11-57-19-648 59 views 2 comments 0 points Most recent by User_2025-02-05-11-57-19-648 Financial Consolidation and Close
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Re-org (Move subsidiary from one sub-group to another)Summary Best practice for re-orgContent May I know what is the best practice for this? If we copy the entity as shared and setup one as disposed and the other as subsidi…User_2025-01-30-04-15-20-404 37 views 3 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close
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Consolidation ErrorSummary When attempting to run Consolidate getting an errorContent Hi All, I am facing an issue with the consolidation rule. I am getting an error upon consolidation say…Tushant Pandey-151106 48 views 2 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close -
April 2020 Release : Consolidation dimension structure changeSummary Consolidation dimension structure change with April FY20 releaseContent Hi All, We are using Non extended FCCS dimensionality (11 dimensions + 2 custom). With Ap…User_2025-02-05-11-57-19-648 39 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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New video tutorial now available for Financial Consolidation and CloseSummary Creating Configurable Consolidaton Rules with Partner EliminationsContent We are pleased to announce the availability of the following new video tutorial for Fin…Ron Reiley-Oracle 48 views 1 comment 2 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Override Translation not ableSummary Override Translation not ableContent Hi All, I need to write a specific Override Translation rule but I'm not able able. I have this problem only in the DEV envi…Antonio Barbaro 54 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
USD_Reporting Parent Entity showing incorrect value for Historical accountsSummary USD_Reporting Parent Entity showing incorrect value for Historical accountsContent We ran into issue where the USD_Reporting Parent entity data is not calculatin… -
Full amount of Retained Earnings is eliminated to Goodwill on the month of System initializationContent Dear Expert, We have observed that full amount of Retained Earnings is eliminated to Goodwill on the month of System initialization(e.g FY18 Dec). As a result, t…
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EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and CloContent Submit your questions for the EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and Close session to have them answere…Rich Wilkie-Oracle 75 views 2 comments 1 point Most recent by Tejas_ Financial Consolidation and Close
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First Consolidation / System InitializationSummary Guidelines for first-time consolidation / System initializationContent Hello guys, In every project, we need to initialize the system: suppose that the first yea… -
USD_Reporting not Consolidation in FCCS Standard CloudSummary USD_Reporting not Consolidation in FCCS Standard CloudContent Hello, We have an issue where USD_Reporting is not consolidating to parent, however the entity curr…
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Headcount account is not rolling up in Entity Dimension at Parent MemberSummary Headcount account is not rolling up in Entity Dimension at Parent MemberContent Hi Experts, I have loaded Headcount data sucessfully in FCCS, i am not able to se…