Consolidation
Discussion List
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FCCS issues with consolidation/aggregationSummary Suddenly FCCS started to no longer aggregate/consolidate amounts from some base level entities into their parentsContent Hi all, i just started getting an issue …User_2025-02-03-23-55-06-250 85 views 21 comments 1 point Most recent by Tushant Pandey-151106 Financial Consolidation and Close -
Issue with consolidationContent Hi Guru's, I want to create a shared reporting hierarchy in FCCS. I created a parent with 10 shared members. After I run consolidation,only 4 entities are aggreg… -
HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss…Antonio Barbaro 40 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Rule HFM to FCCS with member listSummary Transform rule of HFM to FFCCSContent Hi Everyone, I have a issue with a custom rule i need to copy data elimination from one hierarchy to another. In HFM we aco…Mayela de la Vega Duque-143698 35 views 1 comment 0 points Most recent by User_2025-01-30-00-43-34-532 Financial Consolidation and Close
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Journals disappearSummary Journals disappear during ConsolidationContent Hi all, we have an issue right now with Journals in combination with the consolidation. Everytime we run a consild…User_2025-02-03-23-55-06-250 55 views 20 comments 1 point Most recent by User_BW2QV Financial Consolidation and Close
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Consolidation errorSummary After refresh database I get consolidation error Invalid LoginContent Hi, Today I created new accounts and then ran refresh database process. Before I added to s… -
No ICP on Minority interest when MI is on a Holding entitySummary No ICP on Minority interest when MI is on a Holding entityContent In Total Geography, I would like to see the Minority Interest per Intercompany Partner. I can’t…User_2025-01-28-03-53-07-071 45 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Consolidation IssueSummary Consolidation process not working after patch update to 19.05.53Content We were on 19.03.90 (extended dimension) before patch update to 19.05.53 over the weekend…User_2025-02-04-21-35-43-653 39 views 6 comments 0 points Most recent by user3948450 Financial Consolidation and Close
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FCCS Smart View - Consolidation MemberSummary Cannot pivot the Consolidation member from row to columnContent Hi, I am trying to pivot the Consolidation member from the rows to columns. I cannot. The error s…
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Holding and group in different currencies - equity/investment translation overridesSummary Holding and group in different currencies - equity/investment translation overridesContent Does FCCS allow implementation of entity structure with Holding and Gr…Magdalena Rønneberg 34 views 4 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Update/Maintainance FailureSummary The maintainance 08/02/19 failedContent Morning, I logged into the environments this morning and noticed the upgrade failed. It stated a form failed, FCCS_Balanc…Stephen Coleman-48124 68 views 53 comments 1 point Most recent by User_2025-01-30-00-43-34-532 Financial Consolidation and Close
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Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 74 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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Data Load Rule in FCCSSummary Error in Data Load Rule in FCCS (FDMEE)Content I'm getting the following error when I try to execute a data load rule 'An unexpected error occurred while executi…Antonio Barbaro 44 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Journal DataSource locked for calulationsSummary Unable to apply the same calulations to Journals as loaded dataContent The following Error is appearing when I am trying to specify a calculation for the input a…User_2025-01-29-21-29-58-889 38 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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FCCS Security Configuration?Summary Users can no longer view forms & reportsContent We have security configured extensively in our Production application, designed so that Power Users at each of ou…User_2025-01-29-21-59-23-473 51 views 2 comments 0 points Most recent by NK2025 Financial Consolidation and Close
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See What's New in Financial Consolidation and Close for 19.06Summary Read about what's included in Financial Consolidation and Close release 19.06Content Read about the updates for Financial Consolidation and close in the What's N…Laura Ferris-Oracle 25 views 2 comments 0 points Most recent by User_2025-01-30-04-15-20-404 Financial Consolidation and Close -
FCCS_Entity ConsolidationSummary Entity Contribution not aggregating to Entity Consolidation on calculated memberContent Hi all, I wrote a calculation rule in Translate, Final calculations (Rue …Claudia Meloni-77265 101 views 2 comments 0 points Most recent by Claudia Meloni-77265 Financial Consolidation and Close
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Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…User_2025-02-03-23-21-35-207 46 views 2 comments 0 points Most recent by Julien C Financial Consolidation and Close