Tip
Discussion List
-
Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage…Hussein Mahmoud 52 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Calculate ownershipSummary FCCS does not calculate ownershipContent Hello, I am migrating an application from HFM to FCCS. The customer uses the calculate ownership to define the owership.…Timestamp EPM Team 50 views 6 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close -
CICTA Redirection AttributeSummary Redirect the CTA from PL to custom accountContent Hello All, I created a new member called translation variance and assigned it to Is CICTA Account (yes) attribu…Hussein Mahmoud 44 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
-
FCC: Conversion rate on a FCCS_ClosingBalance queryContent Hi all From our understanding FCCS deals with conversion as follows: When an entity is has a foreign currency, it makes a conversion. In that conversion, under t… -
FCCS: can we add new Custom Dimension to an existing applicationContent Hi all We have some outstanding questions about the adding of a new Custom Dimensions to an existing application: 1. We created a new Application with 1 NEW cust…
-
EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and CloContent Submit your questions for the EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and Close session to have them answere…Rich Wilkie-Oracle 74 views 2 comments 1 point Most recent by Tejas_ Financial Consolidation and Close
-
Valid Intersection: Disallow IC entry with selfSummary Valid Intersection: I'm looking for an easy way to lock all IC entry with self as IC PartnerContent Hi all, as the title suggests, I'm looking for a (hopefully e…User_2025-02-03-23-55-06-250 40 views 3 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
First Consolidation / System InitializationSummary Guidelines for first-time consolidation / System initializationContent Hello guys, In every project, we need to initialize the system: suppose that the first yea… -
EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM Cloud, 28 FebruarContent Submit your questions for the EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM Cloud session to have them answered during the l…Rich Wilkie-Oracle 74 views 4 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
-
Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 126 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383 Financial Consolidation and Close
-
Create own Ratios/KPIs issues on Group LevelSummary When creating own calculations of ratios they're summed up on group level rather then be calculatedContent Hi all, i'm currently facing an issue with some KPIs/R…User_2025-02-03-23-55-06-250 54 views 5 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
-
FCCS export of Configurable Rules from Non-Extended App ->Extended AppContent Hi all We are moving artifacts from Non-extended Application to Extended application and we cannot find a way to do this for Configurable Rules. As we have many,…
-
Clear all blocks in cubeSummary We need a method to delete all blocks in an FCCS applicationContent Hi Gurus, We have an FCCS application, and reviewing the database statistics, we saw that the…mpaturlanne-Oracle 91 views 10 comments 1 point Most recent by mpaturlanne-Oracle Financial Consolidation and Close
-
RESCHDULED: EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM CloudContent Due to unforeseen issues, this topic has been rescheduled to a later date. Apologies for the inconvenience.Rich Wilkie-Oracle 76 views 2 comments 0 points Most recent by Sona Srinivasan-Oracle Financial Consolidation and Close
-
Do you want more details on how to integrate with Oracle Financial Consolidation and Close Cloud?Summary Check out this learning path to learn which options are available to you for integrating with Oracle Financial Consolidation and Close Cloud:Content bit.ly/integ…User756515-Oracle 37 views 1 comment 1 point Most recent by Orange Financial Consolidation and Close -
Dynamic list/ Alternate hierarchy for Period dimensionSummary Period dimension listContent Hello everybody, I'm facing an issue with the clients request for Period display in certain reports. The request is f.e. If April is…Mihajlo 43 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
Did you know … the Oracle Help Center is the one-stop shop for all Financial Consolidation and CloseSummary The Financial Consolidation and Close Help Center provides documentation, videos and Learning PathsContent Please bookmark this link to the Financial Consolidati…JAGreenberg-Oracle 21 views 1 comment 1 point Most recent by Antonio Barbaro Financial Consolidation and Close
-
FCCS Level0 Data Export options.Summary Only Dense dimension in columns - Account.Content When we export data from FCCS 'Application Overview' -> 'Export data' option, it works only if we have Account …
-
Aggregation to Total Data SourceSummary The data aggregates 4 times to Total Data SourceContent I have discovered a weird behavior in the data source. It looks like the Total Input and Adjs aggregates …Magdalena Rønneberg 43 views 2 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
FCCS Example how to build a Cash Flow ReportSummary FCCS Cash FlowContent Hello : I was told to generate the Cash Flow Report I need to do a mapping on the following items on the movement dimension. Example : Like…Martin Kinovisques-110450 261 views 4 comments 0 points Most recent by Jairo Rojas Méndez Financial Consolidation and Close
-
Delete of On-Demand RuleSummary Delete of On-demand Rule does not delete the rule from Rules cardContent Hi all, I just found an issue with On-demand rules. I created a test Rule and now want t…User_2025-02-03-23-55-06-250 26 views 2 comments 0 points Most recent by JoachimB Financial Consolidation and Close