Consolidation
Discussion List
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Running the consolidation rule provides an errorSummary I run the consolidation rule and it ends with an errorContent Hi, I run the consolidation rule for total geography and it ends with an error " A method called by…User_1I4CP 90 views 2 comments 0 points Most recent by Nancy Ackerman-61763 Financial Consolidation and Close -
4 New FCCS Video Tutorials now availableSummary New videos are now live on the Oracle Help Center and YouTube.Content Hello. The following new videos are now live on the Help Center and YouTube. Designing Navi…Ron Reiley-Oracle 77 views 3 comments 0 points Most recent by Kimborey Lam-68459 Financial Consolidation and Close -
What are the items that has the most dramatic influence on consolidation run timeSummary Trying to find ways to speed up consolidation run timeContent Hi, The application I designed contains 20 entities with no translation and no minorities (I did no…
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DM - Load Mapping 'In' - No sum of the source data is loadedSummary When using load mapping 'IN' only 1 source record is loaded in the targetContent Situation:Multiple source accounts - Mapping to Target account see example out o…Ilse De Vries_43167 52 views 1 comment 0 points Most recent by Ilse De Vries_43167 Financial Consolidation and Close -
EPM – Deep Dive On the Latest FCCS New Features, January 11, 2018, 9:00 a.m. PT - Submit QuestionsContent Submit your questions for the EPM – Deep Dive On the Latest FCCS New Features session to have them answered during the live event. Post your questions by posting…Rich Wilkie-Oracle 71 views 9 comments 2 points Most recent by DISHIL SHAH Financial Consolidation and Close
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When hit Consolidate, data disappearsSummary Consolidation makes my data disappearsContent While reconciling values, we ran consolidate over an entity, however to our surprise, the data disappeared which wa…Iqbal Merchant 39 views 3 comments 1 point Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Inserting data on Parent EntitesSummary Inserting data on Parent EntitesContent Hi all, for some internal calculations I created an account that would let me check a value for each entity which I later… -
How to migrate incremental setup changes to the Target instance from Test instanceSummary How to migrate incremental setup changes to the Target instance from Test instanceContent Recently we have done some setups in TEST environment and now we are pl… -
2 New FCCS Video Tutorials Now AvailableSummary Announcing New Video TutorialsContent The following new videos are now live on the Help Center: Tracking Changes Using Audit in Financial Consolidation and Close…Ron Reiley-Oracle 58 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Simple Summary of Fundamental Essbase Calcs Method for those FCCS folk new to EssbaseSummary This just summarizes the order in which Essbase calcs should be executedContent An Essbase Block is comprised of a combination of all the dense dimensions (In FC…user0124 67 views 2 comments 0 points Most recent by Kimborey Lam-68459 Financial Consolidation and Close -
Implementation FCCS - at former HFM customerSummary Can I use HFM data for my implementation of FCCSContent Hi I'm having a first implementation of FCCS. recently started in the position. the customer uses SAP and…Ilse De Vries_43167 129 views 3 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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Consolidation errorSummary How to analyze the consolidation errorContent Hi, I am facing a consolidation error in the application and the error message does not provide any relevant inform…User_1I4CP 87 views 5 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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Roadmap for Custom dimension ConsolidationSummary Roadmap for Custom dimension ConsolidationContent Hi all I wanted to know if there are any plans for a custom dimension consolidation, basically that would be an…HFMColUser 63 views 8 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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We've Moved!Summary We are excited to announce EPM Overview videos have moved to the Oracle EPM in the Cloud channel on YouTubeContent We invite you to subscribe to our Oracle EPM i…JAGreenberg-Oracle 50 views 2 comments 1 point Most recent by JAGreenberg-Oracle Financial Consolidation and Close
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EPM - Financial Consolidation and Close (FCCS): Tips and Tricks -- September 6, 2017, 9:00 a.m. PTContent Submit your questions for the EPM - Financial Consolidation and Close (FCCS): Tips and Tricks session to have them answered during the live event. Post your ques…Rich Wilkie-Oracle 150 views 12 comments 0 points Most recent by Rajesh Bhatia Financial Consolidation and Close
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FCCS YTD loadSummary FCCS YTD loadContent Hi, there was a post about this topic from last year but I think it looses visibility as time goes by so I created this post with a few more…HFMColUser 122 views 5 comments 0 points Most recent by HFMColUser Financial Consolidation and Close
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Learn More – EPM Cloud ResourcesSummary Find information to help you succeed by visiting the Oracle Help Center, Cloud Readiness Page, and Customer Connect. Watch videos, and connect with the documenta…Laura Ferris-Oracle 39 views 0 comments 0 points Most recent by Laura Ferris-Oracle Financial Consolidation and Close -
Work Around if You are Having Trouble Consolidating/Translating in 17.06Summary If you are receiving an error when trying to consolidate and/or translate there is a workaround.Content During the upgrade process to 17.06 we have some customer…Maggie Reed-Oracle 73 views 0 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close