To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
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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 -
FCCS Income Statement Report is not rolling up the Total Cost CenterSummary Not Rolling up Total Cost Center InformationContent Hello : My Customer requested me to add an additional Dimension called Cost Center, I have populate it with 5… -
FCCS Migration Reporting Web Studio ReportsSummary Reporting Web Studio ReportsContent Hello : I would like to copy Web Studio Reports from test instance to test2 instance. I did the following process sucessfully…
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FCCS Migration ProcessSummary FCCS Migration ProcessContent Hello : I would like to ask you how the migration process works. I have done a Backup from Test Instance and now I want to migrate …
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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… -
DM Example Import Format for Comma DelimiterSummary DM Import Format for Comma DelimiterContent Hello : I have defined an import format for fixed numeric, however now I have an EBS GL Trial Balance with Comma deli…
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EPMAutomate to upload a file to FCCSSummary EPMAutomate and Data ManagementContent Hello : I was wondering if you can share with me any example how to upload a file and run the Data Rule that is define in …
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Journal TemplatesSummary Getting error when creating Journal TemplateContent It looks like there is a bug in the latest version of FCCS where Journal template's are not getting created. …User_2025-01-28-20-22-35-684 41 views 5 comments 0 points Most recent by User_2025-01-28-20-22-35-684
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FCCS Is it possible to upload some Assets Accounts with Negative BalanceSummary FCCS Bank and Customer AccountsContent Hello : My Customer have some Assets accounts with negative balances example : some Bank Accounts and some Customer Accoun…
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retrieve ownership and NCI % in smartviewSummary not able to retrieve ownership and NCI %-agesContent Does anyone know how to retrieve ownership and NCI %-ages using smartview? When running a smartview on entit…User_2025-01-29-23-37-00-690 43 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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FCCs Member's Name and ConventionSummary FCCs Name and ConventionContent Hello : I would like to ask you if you can share with me any suggestion for Member's Name and Convention. Example : FCCS_Cash and…
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IFRS16 Leasing solution in FCCSSummary IFRS16 Leasing solution in FCCSContent Can anyone advise when the IFRS16 Leasing solution in FCCS will be available, how customers can obtain and implement and a…
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Warning: Unexpected data removalSummary Moving base members to new parents and data is removedContent We were doing some metadata updates and moving base child members to new parents. The base members …User_2025-01-29-21-29-58-889 26 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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Data Management Mapping from EBS to FCCSummary Data Management MappingContent Hello : I would like to ask you some advise, I have an EBS trial balance and I did the mapping for : Entity, Account, Cost Center …
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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…
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Close Manager and EBS IntegrationSummary Close Manager and EBS IntegrationContent Hello : I have reviewed the document regarding FCC and EBS integration : https://docs.oracle.com/en/cloud/saas/financial…
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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… -
FCCS Drill through not workingSummary FCCS Drill through not showing up source balancesContent Hi Guys, We are having issue while running drill through in FCCS. We have done below steps to configure …
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New Data Management Features in 18.09Content The 18.09 EPM release includes the following new Data Management Features: 1) Drill from Summary Members. With this feature users can now drill from parent membe… -
Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – ClosSummary Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – Close ManagerContent Automated close tracking tools give companie…
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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…
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FCC Owner's Equity MappingSummary FCC Account DimensionContent Hello : This is the first time I am implemement FCC's however I have a question, my Customer send me their accounts to be upload int…
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EPM – Migrating from Hyperon Financial Management(HFM) to EPM Cloud, 19 September 2018 @ 8 a.m. PT -Content Submit your questions for the EPM – Migrating from Hyperon Financial Management(HFM) to EPM Cloud session to have them answered during the live event. Post your …
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EPM Cloud Mobile app for FCCS and other EPM Cloud ProductsContent Hi All, Need some information on EPM cloud mobile app which can be used to handle epm tasks for EPM cloud products via a mobile. Is there something like that fro…
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NEXT FCCS MAJOR RELEASE AND TRAINING IN EMEASummary NEXT FCCS MAJOR RELEASE AND TRAINING IN EMEAContent Hi all Does any of you know of the next major release for FCCS and any online or in-class training in EUROPE?… -
FCC Implementation MethodologySummary FCC Implementation MethodologyContent Hello : I would like to ask you if you can help me, because it is the first FCC implementation and I was wondering if we sh…
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Map Intercompany Segment From EBS to FCCSSummary Map Intercompany SegmentContent Hello : I was wondering if you can help me to give me some ideas about the following issue : The Holding have 6 companies and the…
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Map Intercompany Segment in COA in EBS to FCCSContent Hi All, We have a client requirement to map intercompany segment in COA in EBS (TB) to FCCS Intercompany dimension through data management.What is the recommende…User_2025-02-01-07-41-50-723 46 views 10 comments 0 points Most recent by User_2025-02-01-07-41-50-723
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EPMAutomate download of Activity reports for perfomance reviewSummary Download and archive Activity reports for future perfomace comparisonsContent Hi Not sure if you have noticed the following additional sample scripts in the EPMA…User_2025-01-29-21-29-58-889 29 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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FCC Income Statement MappingSummary Account Dimension-Income StatementContent Hello : I am working to setup the income statement account and I have a question on the Oracle demo Store I noticed the…