Consolidation
Discussion List
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Recompute Ownership Data per year basisSummary Recompute Ownership Data per year basisContent Hi all We have found that when we amend the metadata and want to recompute the Ownership Data for a particular Yea… -
Unable to delete a ruleSummary Unable to delete a ruleContent Hi all When we try to delelete a rule: Rule "UtilDC Elimination (SUBC)" two icons display as per image, and this somehow prevent u…
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Calculation of Variance ScenariosSummary Wanting to Calculate Variance ScenariosContent I'm wanting to explore the use of variance scenarios, a la Planning/PBCS, but keep coming up against constraints t…user13321238 91 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
can we rename Configurable Consolidation RulesSummary can we rename Configurable Consolidation RulesContent Hi all We would like to rename the can we rename Configurable Consolidation Rules name, but the systemd doe…
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Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…User_2025-01-29-21-59-23-473 278 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close -
USD OverridesSummary How to enter the data for USD OverridesContent Hello, We have USD Overrides in our application and I am having a bit of a time to understand where to load the US…Stephen Coleman-48124 49 views 4 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Retained Earnings - USD OverrideSummary Change [current] RE to USD Override AmountContent Hello, We have a certain number of entities that must have a consistent (in USD) amount, I changed the Exchange…Stephen Coleman-48124 52 views 3 comments 0 points Most recent by James Liaskos Financial Consolidation and Close
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How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 364 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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Not Able to view YTD Journal ReportSummary In journal report there is no option to change view dimension from periodic to YTDContent Hi All, In journal report we are not able to change view dimension to Y…DISHIL SHAH 66 views 8 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Out of BalanceSummary I have the FCCS_Balance account turned "on", but getting values in the Total Balance Sheet-Traditional Approach memberContent Hello, In my FCCS application I hav…Stephen Coleman-48124 53 views 5 comments 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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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…User_2025-01-28-22-31-09-349 41 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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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…User_2025-01-29-21-59-23-473 44 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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Consolidation TimeSummary Benchmark for Consolidation processContent Is there any benchmark for run time of Consolidation and Translation rules and the factors impacting its performance?User_2025-01-28-20-22-35-684 43 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.User_2025-01-28-20-22-35-684 25 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…User_2025-02-04-06-16-04-912 51 views 2 comments 0 points Most recent by User_2025-02-04-06-16-04-912 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 34 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…User_2025-02-01-07-41-50-723 37 views 4 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close
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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 25 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 93 views 4 comments 0 points Most recent by NK2025 Financial Consolidation and Close