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Discussion List
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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 -
FCC Implementation MethodologySummary FCC Implementation MethodologyContent Hello : I would like to ask you if you can help me, because it is the first FCC implementation and I was wondering if we sh…Martin Kinovisques-110450 62 views 8 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Map Intercompany Segment From EBS to FCCSSummary Map Intercompany SegmentContent Hello : I was wondering if you can help me to give me some ideas about the following issue : The Holding have 6 companies and the…Martin Kinovisques-110450 43 views 2 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close
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EPMAutomate download of Activity reports for perfomance reviewSummary Download and archive Activity reports for future perfomace comparisonsContent Hi Not sure if you have noticed the following additional sample scripts in the EPMA…User_2025-01-29-21-29-58-889 30 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close -
FCC Income Statement MappingSummary Account Dimension-Income StatementContent Hello : I am working to setup the income statement account and I have a question on the Oracle demo Store I noticed the…Martin Kinovisques-110450 35 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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FCC Test ScriptsSummary Consolidation Test ScriptsContent Hello : I was wondering if you can share with me any test-script for Consolidation. Example : 1.-Data Management , mapping file…Martin Kinovisques-110450 50 views 1 comment 1 point Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close
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Importing MetadataSummary Importing MetadataContent Hello : I have just add some Entity Members through Smart View, now I have exported those members and I have removed all the informatio…Martin Kinovisques-110450 32 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Warning: Restore issuesSummary Snapshot Restore faling on ICP accountsContent Hi All, As part of our regression testing we restore the production snapshot in the test environment. This test fa…User_2025-01-29-21-29-58-889 30 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Having a "clean" FCCS instanceSummary How to migrate to a "clean" instanceContent Hi guys Im not sure whether this has been posted already Is there any epm automate command or FCCS function that woul…User_2025-01-28-22-31-09-349 41 views 9 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Bring Intercompany Accounts in TB via Data Management (FDMEE)Summary Intercompany AccountsContent Hello : We have requirement to bring Intercompany account in TB, mapped with required Intercompany Dimension in FCCS via FDMEE. For …Martin Kinovisques-110450 22 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Movement DimensionSummary Movement DimensionContent Hello : As far as I know the Movement Dimension allows me to store information in order to get for example Cash Flow Direct or Indirect…Martin Kinovisques-110450 60 views 1 comment 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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FCC New Reports-Reporting Web StudioSummary Reporting Web StudioContent Hello : I need to develop new financial reports in FCC through Web Studio. Therefore I was wondering if you can share with me any doc…Martin Kinovisques-110450 64 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Intercompany TransactionsSummary EBS to FCC / EBS trial Balance have already IC transactionsContent Hello : I will upload 2 trial balances to FCC, those trial balance already have the intercompa…Martin Kinovisques-110450 68 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Close Manager E-Mail Notification automatically for Opening TaskSummary E-Mail NotificationContent Hello : As far as I know in Close Manager we can send e-mail notifications, however I was wondering if we can schedule the notificatio…Martin Kinovisques-110450 23 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Close Manager-Grant AcessSummary Close ManagerContent Hello : I was wondering if you can let me know how I can grant access to Close Manager Role to the user. I have the roles : User Power User …Martin Kinovisques-110450 33 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Close Manager-templates-unable to view Organizational UnitSummary Setup TemplatesContent Hello : I am working to setup a template, however I was not able to inquiry on the organization unit ? As far as I know this organization …Martin Kinovisques-110450 28 views 1 comment 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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FCCS data flowSummary FCCS data flowContent Hi all Does anyone know of a spreadsheet of data flow in FCCS? Thank you NouriaNK2025 85 views 11 comments 1 point Most recent by User_2025-01-30-04-15-20-404 Financial Consolidation and Close -
Integration of FCCS with JD Edwards Finance ModuleSummary Integration of FCCS with JD Edwards Finance Module possible OR notContent Hi All, We have a requirement that client's source system is JD edwards finance module …DISHIL SHAH 77 views 7 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Tip Extracting data for members that exist multiple times via Data MangementSummary Tip Extracting data for members that exist multiple times via Data MangementContent When you try to extract data via Data Management and the entity member exists…User_2025-01-29-21-29-58-889 44 views 1 comment 1 point Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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How to self-diagnose consolidation failures and performance issues in Financial Consolidation and ClSummary How customers can self-diagnose consolidation failures and performance issues in Oracle Financial Consolidation and Close Cloud ServiceContent See the attached p…Vinay Gupta-Oracle 79 views 6 comments 1 point Most recent by Rajesh Bhatia Financial Consolidation and Close
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Movement split instead of creating another custom dimensionSummary Splitting FCCS_Mvmts_NetIncome for expense informationContent Hi all, we have a client requesting to classify the expense accounts into different "line item deta…Michael Bay 65 views 7 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Adding system card(s) to a customised clusterSummary How do you add a system card to a user created cluster?Content Hi, We have a user defined cluster created and wanted to add the Job card but could not find a way… -
How to migrate incremental setup changes to the Target instance from Test instanceSummary How to migrate incremental setup changes to the Target instance from Test instanceContent Recently we have done some setups in TEST environment and now we are pl… -
Implementation FCCS - at former HFM customerSummary Can I use HFM data for my implementation of FCCSContent Hi I'm having a first implementation of FCCS. recently started in the position. the customer uses SAP and…Ilse De Vries_43167 129 views 3 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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EPM - Financial Consolidation and Close (FCCS): Tips and Tricks -- September 6, 2017, 9:00 a.m. PTContent Submit your questions for the EPM - Financial Consolidation and Close (FCCS): Tips and Tricks session to have them answered during the live event. Post your ques…Rich Wilkie-Oracle 150 views 12 comments 0 points Most recent by Rajesh Bhatia Financial Consolidation and Close
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Learn More – EPM Cloud ResourcesSummary Find information to help you succeed by visiting the Oracle Help Center, Cloud Readiness Page, and Customer Connect. Watch videos, and connect with the documenta…Laura Ferris-Oracle 39 views 0 comments 0 points Most recent by Laura Ferris-Oracle Financial Consolidation and Close