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Financial Consolidation and Close
Discussion List
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FCC Test ScriptsSummary Consolidation Test ScriptsContent Hello : I was wondering if you can share with me any test-script for Consolidation. Example : 1.-Data Management , mapping file… -
UDA on Account DimensionContent I've added a UDA to the Account dimension and assigned it to one member. I'm attempting to use it in a member formula, but it's being completely ignored in the l…
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Translation Jan-18 to USD Reporting CurrencySummary Translation is not workings for Jan-18Content Data has been entered for both Dec-17 and Jan-18 for pilot. Dec-17 data is translating to USD Reporting just fine b… -
Acquisition and disposal fx ratesSummary Using fx rates for acquisitions and disposalsContent We are designing the acquisitions and disposals process. We used to create additional rate accounts to enter… -
See What's New in Oracle Financial Consolidation and Close Cloud for 18.09Summary Read about the new features in Financial Consolidation and Close Cloud release 18.09.Content Read about the new features for Oracle Financial Consolidation and C… -
Close ManagerSummary Calendar is Out of Sync!Content We have been using Close Manager to manage tasks and associated deadlines since going live on FCCS at the start of 2018, but see …User_2025-01-29-21-59-23-473 43 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383 -
Issues with FCCS rulesSummary Production and test instances out of syncContent We migrated the application from test to production. This was done using snapshot export and import. The applica…
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Importing MetadataSummary Importing MetadataContent Hello : I have just add some Entity Members through Smart View, now I have exported those members and I have removed all the informatio…
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Impact status on shared entitiesSummary Impact status on shared entitiesContent Hi all Just wondering whether any of you have had any problems regarding shared entities on multiple hierarchies and the …User_2025-01-28-22-31-09-349 34 views 5 comments 1 point Most recent by User_2025-01-29-21-29-58-889
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Warning: Restore issuesSummary Snapshot Restore faling on ICP accountsContent Hi All, As part of our regression testing we restore the production snapshot in the test environment. This test fa…User_2025-01-29-21-29-58-889 32 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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Having a "clean" FCCS instanceSummary How to migrate to a "clean" instanceContent Hi guys Im not sure whether this has been posted already Is there any epm automate command or FCCS function that woul…User_2025-01-28-22-31-09-349 41 views 9 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Switch to cloud supportSummary Option to switch to cloud support missingContent Please ignore...unable to deleteUser_2025-01-30-04-15-20-404 19 views 2 comments 0 points Most recent by User_2025-01-30-04-15-20-404
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Bring Intercompany Accounts in TB via Data Management (FDMEE)Summary Intercompany AccountsContent Hello : We have requirement to bring Intercompany account in TB, mapped with required Intercompany Dimension in FCCS via FDMEE. For …
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Movement DimensionSummary Movement DimensionContent Hello : As far as I know the Movement Dimension allows me to store information in order to get for example Cash Flow Direct or Indirect…
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YTD FCCS_Retained Earnings Prior does not equal to YTD prior FCCS_Retained Earnings CurrentSummary YTD FCCS_Retained Earnings Prior does not equal to YTD prior FCCS_Retained Earnings CurrentContent Hi guys I am testing the new FCCS tool but I'm getting stuck w…
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FCC New Reports-Reporting Web StudioSummary Reporting Web StudioContent Hello : I need to develop new financial reports in FCC through Web Studio. Therefore I was wondering if you can share with me any doc…
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Bring Accounts movement in TB via Data Management (FDMEE)Content Hi All, We have requirement to bring account balance movement in TB, mapped with required movement in FCCS via FDMEE. For an Example, Furniture and Fitting Fixed…User_2025-02-01-07-41-50-723 35 views 13 comments 0 points Most recent by User_2025-02-01-07-41-50-723
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Intercompany TransactionsSummary EBS to FCC / EBS trial Balance have already IC transactionsContent Hello : I will upload 2 trial balances to FCC, those trial balance already have the intercompa…
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Watch a New EPM Overview VideoSummary Data Submission from SmartView made Simple!Content Submitting data with Smart View: http://bit.ly/2EJsckC
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Close Manager E-Mail Notification automatically for Opening TaskSummary E-Mail NotificationContent Hello : As far as I know in Close Manager we can send e-mail notifications, however I was wondering if we can schedule the notificatio…
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Close Manager-Grant AcessSummary Close ManagerContent Hello : I was wondering if you can let me know how I can grant access to Close Manager Role to the user. I have the roles : User Power User …
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Close Manager-templates-unable to view Organizational UnitSummary Setup TemplatesContent Hello : I am working to setup a template, however I was not able to inquiry on the organization unit ? As far as I know this organization …
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Data Management Upload a Trial Balance through Excel to FCCSummary Excel Trial Balance MappingContent Hello : I have reviewed the information about how to upload a trial balance through excel, however the mapping is not very cle…
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Multi-GAAPSummary Multi-GAAPContent Hello : Maybe this is a very basic question but I just wnat to confirm how does multi-gaap works. If I enable multi-gaap : I enable Enter Adjus…
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FCC Additional dimensionsSummary FCC Additional DimensionsContent Hello : I have an EBS Chart of Accounts with 6 segments : Company -------------->Entity Dimension Account----------------->Accou…
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Unable to upload an EBS Trial BalanceSummary EBS Trial BalanceContent Hello : I was wondering if you might be able to give me some advice. I want to upload an EBS trial Balance with ony 2 records so I have …
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FCCS- Intercompany A/R and A/P presentationContent Currently Intercompany A/R and A/P are clubbed under one sub-parent: "Intercompany Accounts" which further rolls-up to Current Assets. The expectation is to show…
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IFRS 16 Module in FCCSContent Hi Experts, Our client is asking about IFRS 16 enablement and its support in the FCCS?Please give us a descriptive explanation on this. -Whether it is a separate…
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Mapping ExampleSummary Change SignContent Hello : I am working to do the mapping , therefore I was wondering if I need to change the sign for : Assets Liabilities StockHolders's Equity…
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Active Directory ConfigurationSummary Setting up Active Directory for Cloud EPMContent Has anyone set up active directory for Cloud EPM applications? Does it work seamlessly or any manual activity is…