Tip
Discussion List
-
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 44 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 246 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 27 views 2 comments 0 points Most recent by JoachimB Financial Consolidation and Close -
Issues with security in fromsSummary Issues with security when opening a formContent Hi all, I've setup security in the system and just try to verify that the security is working as intended. Unfort…User_2025-02-03-23-55-06-250 29 views 4 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
-
What happens when you consolidate a whole year?Summary What happens when you consolidate a whole year? Why does it take so long until it really starts?Content Hi all, I think I stumbled about an interesting point and…User_2025-02-03-23-55-06-250 41 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
-
Unable to delete a ruleSummary Unable to delete a ruleContent Hi all When we try to delelete a rule: Rule "UtilDC Elimination (SUBC)" two icons display as per image, and this somehow prevent u… -
Use of dynamic member lists in FCCSSummary Use of dynamic member lists in FCCSContent Hello everybody, did anyone already work with (dynamic) member lists in FCCS? I want to use them in a member formula i…Michael Bay 116 views 1 comment 1 point Most recent by CA.Dipen Shah Financial Consolidation and Close
-
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
-
FCCS Cash Flow ReportSummary FCCS Cash Flow ReportContent Hello : We are implementing FCCS and we have uploaded the Periodic Trial Balance from Oracle EBS, However I have read the following …Martin Kinovisques-110450 59 views 3 comments 1 point Most recent by USER1211 Financial Consolidation and Close
-
FCCS Income Statement Report is not rolling up the Total Cost CenterSummary Not Rolling up Total Cost Center InformationContent Hello : My Customer requested me to add an additional Dimension called Cost Center, I have populate it with 5…Martin Kinovisques-110450 22 views 3 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
-
FCCS Migration Reporting Web Studio ReportsSummary Reporting Web Studio ReportsContent Hello : I would like to copy Web Studio Reports from test instance to test2 instance. I did the following process sucessfully…Martin Kinovisques-110450 24 views 1 comment 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
-
FCCS Migration ProcessSummary FCCS Migration ProcessContent Hello : I would like to ask you how the migration process works. I have done a Backup from Test Instance and now I want to migrate …Martin Kinovisques-110450 91 views 9 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
-
DM Example Import Format for Comma DelimiterSummary DM Import Format for Comma DelimiterContent Hello : I have defined an import format for fixed numeric, however now I have an EBS GL Trial Balance with Comma deli…Martin Kinovisques-110450 29 views 4 comments 1 point Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
-
EPMAutomate to upload a file to FCCSSummary EPMAutomate and Data ManagementContent Hello : I was wondering if you can share with me any example how to upload a file and run the Data Rule that is define in …Martin Kinovisques-110450 31 views 3 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
-
FCCS Is it possible to upload some Assets Accounts with Negative BalanceSummary FCCS Bank and Customer AccountsContent Hello : My Customer have some Assets accounts with negative balances example : some Bank Accounts and some Customer Accoun…Martin Kinovisques-110450 49 views 3 comments 1 point Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
-
FCCs Member's Name and ConventionSummary FCCs Name and ConventionContent Hello : I would like to ask you if you can share with me any suggestion for Member's Name and Convention. Example : FCCS_Cash and…Martin Kinovisques-110450 33 views 4 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
-
Data Management Mapping from EBS to FCCSummary Data Management MappingContent Hello : I would like to ask you some advise, I have an EBS trial balance and I did the mapping for : Entity, Account, Cost Center …Martin Kinovisques-110450 53 views 18 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
-
Close Manager and EBS IntegrationSummary Close Manager and EBS IntegrationContent Hello : I have reviewed the document regarding FCC and EBS integration : https://docs.oracle.com/en/cloud/saas/financial…Martin Kinovisques-110450 49 views 1 comment 0 points Most recent by User_2025-01-28-20-14-53-844 Financial Consolidation and Close
-
Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – ClosSummary Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – Close ManagerContent Automated close tracking tools give companie…User_R8P92 81 views 1 comment 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
-
FCC Owner's Equity MappingSummary FCC Account DimensionContent Hello : This is the first time I am implemement FCC's however I have a question, my Customer send me their accounts to be upload int…Martin Kinovisques-110450 30 views 4 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close