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FCCS Cash Flow Report

edited Oct 18, 2018 6:07PM in Financial Consolidation and Close 3 comments

Summary

FCCS Cash Flow Report

Content

Hello :

We are implementing FCCS and we have uploaded the Periodic Trial Balance from Oracle EBS, However I have read the following metalink note :  FCCS -Does Not Allow Load LTD Balance Sheet Values (Doc ID 2431354.1).

It seems if we were uploading information from HFM to FCCS we need to do a work around to populate the periodic information i.e. load information to FCCS_Closing Balance Input member and then writing custom calculations to place the changes in the appropriate movement member under movements subtotal.YTD (LTD) Data Load Approach https://cloudcustomerconnect.oracle.com/comment/112387

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