Consolidation
Discussion List
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Consolidation or translation fails because there is another active consolidation or translationContent Hi All, during consolidation process happens that an user runs a consolidation rule for own entity and, at the same time, another user runs the consolidation at …Gianluca Natili 102 views 5 comments 1 point Most recent by Gianluca Natili Financial Consolidation and Close -
Consolidation method for a group having multiple holding company for single entitySummary Consolidation method for a group having multiple holding company for single entityContent We have below requirement, Entity A holds 100 % in Entities B and C. En…YogeshKJain 52 views 2 comments 0 points Most recent by YogeshKJain Financial Consolidation and Close -
Double Amount for "Ending Balance as per Book" at "All National" level for some entitiesSummary Double Amount for "Ending Balance as per Book" at "All National" level for some entitiesContent Hi Experts, When i am seeing the amount at relevant Jurisdiction … -
Change base currency for exiting EntitySummary we need to change the base currency for an entity in the middle of the YearContent Hello All, I have a case that we need to change the base currency for two enti…Hussein Mahmoud 61 views 7 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close -
The 2020 Value of EPM StudySummary The Value of EPM Study is gathering benefit and metric information from customers for Oracle Cloud EPM Planning, Costing, Tax and Narrative Reporting.Content How…tobyehatch-Oracle 35 views 0 comments 0 points Most recent by tobyehatch-Oracle Tax Reporting (Direct Tax)
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Fail to display number in FR connect to FCCSSummary Number is intermittently display in FR WebContent Hi gurus, Have you experienced an intermittent display number in Financial Report ? So same report able to view… -
Consolidation job is not calculating the TaxSummary Consolidation job is not calculating the TaxContent Hi Experts, Oracle has applied a new patch 20.09, after that if I am running the consolidation, system is not…
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Copy ownership to next year locked dataSummary Is ownership copy based on opening balance rules?Content Hi, for the first time we are using the FC08 Scenario, for the year 2020. To be able to use (and lock) t…Joost Mellegers 104 views 4 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close
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copy data from scenarioContent Hello All, I would like to copy data from actual scenario, from jan to aug closed period, to a forecast scenario. Data to copy from actual, jan to aug, should be…Gianluca Natili 45 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Downgrading Hybrid to Non HybridSummary What are the potential issues (if any)Content Hi All, Our client has recently subscribed to the new Enterprise Performance Management Cloud (EPMC) pod and would … -
On Demand Aggregation Rule for Supplementary DataContent Hi, We are entering supplementary data by intercompany in FCCS. There is a requirement as to when the user enters supplementary data by Intercompany and saves th…
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New Member in data source dimensionSummary i created a custom member outside total data source hierarchyContent Hello, I created a custom member outside total data source hierarchy, this member will be co…Hussein Mahmoud 38 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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FCCS: A rule with CREATEBLOCK and change of data sign deteriorates performanceContent Hi all We are having performance deterioration due to a custom Calcscript. The contained calculations are to perform a CashFlow where we want to reclassify data … -
Substitution Variables in Data Exchange when Integrating with On-Premise EBS when utilizing EPM InteSummary Can a substitution variable be utilized in a Data Integration->Option->Filters for Ledger Name and Period when utilizing EPM Integration AgentContent We have con…User_2025-01-28-16-03-29-902 129 views 1 comment 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close -
US2 StabilitySummary Is US2 down right nowContent I am having difficulty accessing US2 across multiple domains. Is anyone else having this issue?MrKellyGreen 22 views 1 comment 0 points Most recent by Amarnath Kothapalli Financial Consolidation and Close -
Can I integrate Task Manager tasks with HFM FusionSummary Close Manager / Task Manager HFM Fusion integrationContent Hello, Am I able to integrate FCCS Close / Task manager with HFM Fusion. We would like begin to setup …User_2025-02-06-12-20-00-590 33 views 3 comments 0 points Most recent by User_2025-02-06-12-20-00-590 Financial Consolidation and Close
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Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con…Amit Agarwal-158816 45 views 3 comments 1 point Most recent by Vasantha Kumar Raman Financial Consolidation and Close -
Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…Timestamp EPM Team 43 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Seeded Balance Sheet and Income Statement Hierarchy in Tax reportingSummary Seeded Balance Sheet and Income Statement Hierarchy in Tax reportingContent Its mentioned in the Tax reporting admin guide that TRCS has seeded BS and IS with pa…
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Consolidation errorSummary Error parsing formulaContent I have loaded the data through data management and also copied the ownership data to FY20 and started performing consolidation I am …Sri Mythili Gummadi 48 views 4 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close