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Financial Consolidation and Close
Discussion List
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Trial Balance Mapping ExampleSummary Upload Trial BalanceContent Hello : I would like to ask you is you can share with me an example how to do a mapping in Data Management to upload a trial balance … -
Data Conversion StrategySummary YTD vs PTDContent Hello : We have a project to implement FCC. The source data will be Oracle EBS R12. The Customer wants to have 2 years of history. For example …
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FCC-EBS-Importing Dimensions with the Simplified InterfaceSummary Importing Dimensions with the Simplified InterfaceContent Hello : As far as I know I need to import the dimensions from EBS to FCC: Account , Period, Scenario, E…
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FCC Business ProcessSummary Business ProcessContent Hello : In Oracle ERP Cloud there are some business process regarding to Consolidation in GL Cloud. I was wondering if there are any cons…
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FCC YTD and PTDSummary YTD and PTDContent Hello : I want to upload 2 years of history for example from Aug-16 to Aug-18 and we are planning to start on September 2018. So I think the b…
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Optimizing Business Rules anyone been able to get it working?Summary Optimizing Business Rules anyone been able to get it working?Content Has anyone been able to complete the Rules optimization steps as per the Oracle documentatio…User_2025-01-29-21-29-58-889 26 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889 -
Approach used for regression testing to test monthly releases on Test environmentSummary Trying to understand best approach for regression testingContent Hi everyone, As FCCS gets updated on Test environment on a monthly basis, it's important for us …User_2025-01-29-23-37-00-690 96 views 5 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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FCC-Smart ViewSummary Smart ViewContent Hello : Will you please let me know the role that I need in order to be able to download smartview Thanks
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Import an EBS Trial Balance to FCCSummary Data ManagementContent Hello : I have already reviewed several times the video to upload a file through data management, however I got an error message and I hav…
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.08Summary Read about the new features in Financial Consolidation and Close Cloud release 18.08.Content Read about the new features for Oracle Financial Consolidation and C… -
User epm_default_cloud_admin does not exist for this applicationSummary User epm_default_cloud_admin does not exist for this application while exporting data to FCCsContent Hi guys I was loading data from DM to FCCS using the "old" U…User_2025-01-28-22-31-09-349 79 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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FCC-Data IntegrationSummary EBS integrationContent Hello : In this forum it was mention there is no integration avaliable from FCC to EBS, so we need to do it through files. Therefore I thi…
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Migrate application from Test to Prod on different versionSummary Migrate application from Test to Prod on different versionContent What happens if I migrate, with a snapshot, an application from Test to Prod during the 2 weeks…User_2025-01-29-23-37-00-690 24 views 5 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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FCC-Consolidadtion MethodsSummary Consolidadtion MethodsContent Hello : As far as I know there are several consolidation methods i.e. Subsidiary, Equity, Not Consolidate, Holding etc. So far the …
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FCC-EBS and Data ManagementSummary Data ManagementContent Hello : As far as I know FCC is able to integrate through EBS using data management. I just wondering if I just need to setup the connecti…
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FCC End User Integrations for Oracle E-Business Suite (EBS)Summary EBS integrationContent Hello I have one question, I have reviewed that FCC have an integration with EBS Does it mean from FCC I can close the AP Period or Post J…
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On-Premises Oracle E-Business Suite (EBS) IntegrationSummary EBS Event MonitoringContent Hello : As far as I know These are the Close Manager Integrations for EBS Event Monitoring: * EBSJournalApprove * EBSJournalPost * EB…
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FCC Integration with EBSSummary EBS Integration Data Management vs SOAContent Hello : As far as I know the standard integration between FCC and EBS is Data Management. However the customer does…
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Financial Consolidation and Close Business ProcessSummary Business Process FlowsContent Hello I was wondering if you can share with me any business process flow for FCC. Thanks
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FCC Vanilla implementation Project PlanSummary Vanilla Project PlanContent Hello : I was wondering if you can share with me any Vanilla Project Plan to implement FCC. I have reviewed the Administrator FCC doc…
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Data Management Error (non-Error) in FCCS Data LoadSummary No validation error when loading to a parent accountContent For loading data into FCCS, a parent account was accidently loaded in a mapping file as a destination…
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Financial Consolidation and Close ReportsSummary FCC Standard ReportsContent Hello : I was wondering if I can develop FRC reports in FCC. I think I can develop some financials reports i.e. Balance Sheet Profit …
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Movement roll up does not work on No Data Source memberSummary Movement roll up does not work on No Data Source memberContent The movement roll up does not work on No Data Source member. I have entered the same data on movem…User_2025-01-29-23-37-00-690 33 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Financial Consolidation and Close Student GuideSummary Share FCC's Student GuideContent Hello : I would like to ask you if you can share with me the FCC's student guide and practice as well. Also if you can suggest m…
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FCCS 2017 Implementation Essentials - 1Z0-983 - Study PlanSummary Which videos should I watch in the learning subscription to prepare for the FCCS 2017 Implementation Essentials Exam?Content I have an Oracle Financials Cloud Le…
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Historical Amount Override on Intercompany AccountsSummary Historical Amount Override on Intercompany AccountsContent Is it possible to apply a Historical Amount Override to an intercompany account? I have other override…
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Multi-currency Consolidations in FCCSContent We are dealing with this currently and would like to connect with another group implementing or live in order to share ideas.User_2025-01-30-20-14-31-142 30 views 2 comments 0 points Most recent by User_2025-01-30-20-14-31-142
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Application MonitorSummary Application Monitor DashboardContent Does anyone know if Application Monitor Dashboard is in Road map for FCCS? If yes by when it is planned for release. This is…User_2025-01-28-20-22-35-684 28 views 4 comments 0 points Most recent by User_2025-01-28-20-22-35-684
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Application Restructuring never endsSummary Application Restructuring never endsContent Hi All Has anyone come across this issue: We started an application restructure after some changes made to the metada… -
Multi-currency Consolidations in FCCSSummary Implementing and maintaining Multi-currency Consolidations in FCCSContent FCCS multi-currency consolidation interests: original beginning balances for retained e…User_2025-01-30-20-14-31-142 54 views 2 comments 0 points Most recent by User_2025-01-29-22-40-59-016