Balance Sheet
Discussion List
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Data entry on FCCS_Mvmts_FX_MovementSummary Unable to input data on this POV (Movement) due to restrictionsContent Hello guys, I'm facing problems since I need to load data using this Movement member (FCCS… -
Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…User_2025-02-03-23-21-35-207 44 views 2 comments 0 points Most recent by Julien C Financial Consolidation and Close -
Loading Amount Overrides via Data ManagementSummary Is it possible to load Amount Override Data via Data Management?Content Hi all, as the title says, I'm curious whether it is possible to somehow load the Amount …User_2025-02-03-23-55-06-250 55 views 3 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and ImproveContent Submit your questions for the EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and Improve Your Existing Processes and Con…Al Marciante-Oracle 43 views 1 comment 1 point Most recent by User_2025-01-31-15-11-16-462 Financial Consolidation and Close -
ERP Cloud and EPM Cloud - One Single ImplementaionContent ERP Cloud and EPM Cloud - One Single Implementaion * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting perio…AMJ_001 54 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Smart View (SV) ErrorSummary XML Load Error: End tag 'HEAD' does not match the start tag 'META'Content Hi, A user is receiving the below error when running a formula/function in SV. We are u…Stephen Coleman-48124 39 views 1 comment 0 points Most recent by Ezra Fishman Financial Consolidation and Close
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CTA TranslationSummary CTA Translation is incorrectContent We have following case where entity of Child C and sub Parent B is different but same for Parent A and sub Parent B Parent A …User_2025-01-28-20-22-35-684 97 views 33 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Balance Sheet and Income Statement reports: Periodic viewContent Hi guys, Probably a basic question, but it would be useful to get a confirmation. We loaded YTD data in December 2016 and both Periodic and YTD have been populat…Luli18 34 views 1 comment 0 points Most recent by Harsh Dave-110115 Financial Consolidation and Close -
Opening Balance for alternate scenariosSummary Carry forward of Opening BalanceContent Hi All Does anyone know of a way that you can set for example a budget scenario to pull it's opening balance from an Actu…Irene Kruger 53 views 6 comments 1 point Most recent by Irene Kruger Financial Consolidation and Close
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Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…User_2025-01-29-21-59-23-473 269 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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USD OverridesSummary How to enter the data for USD OverridesContent Hello, We have USD Overrides in our application and I am having a bit of a time to understand where to load the US…Stephen Coleman-48124 49 views 4 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 355 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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Not Able to view YTD Journal ReportSummary In journal report there is no option to change view dimension from periodic to YTDContent Hi All, In journal report we are not able to change view dimension to Y…DISHIL SHAH 66 views 8 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Out of BalanceSummary I have the FCCS_Balance account turned "on", but getting values in the Total Balance Sheet-Traditional Approach memberContent Hello, In my FCCS application I hav…Stephen Coleman-48124 53 views 5 comments 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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Account alternate structure - Best practiceSummary Account alternate structure - Best practiceContent Hi All, To achieve business requirement, have to build alternate hierarchy in Account dimension for reporting … -
Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 44 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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FCCS_Balance AccountSummary calc rules for FCCS_Balance accountContent If you choose to disable to out of the box calc rule for FCCS_Balance, can you add your own calc script to this accoun…User_2025-01-29-18-54-32-151 51 views 1 comment 0 points Most recent by User_2025-01-30-00-18-28-072 Financial Consolidation and Close
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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…User_2025-01-29-20-34-19-028 40 views 7 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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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…Girish Pipada 64 views 3 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close
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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 …Martin Kinovisques-110450 33 views 1 comment 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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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 …Martin Kinovisques-110450 60 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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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…Martin Kinovisques-110450 153 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close