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Financial Consolidation and Close
Discussion List
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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 … -
Data Management Upload a Trial Balance through Excel to FCCSummary Excel Trial Balance MappingContent Hello : I have reviewed the information about how to upload a trial balance through excel, however the mapping is not very cle…
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Multi-GAAPSummary Multi-GAAPContent Hello : Maybe this is a very basic question but I just wnat to confirm how does multi-gaap works. If I enable multi-gaap : I enable Enter Adjus…
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FCC Additional dimensionsSummary FCC Additional DimensionsContent Hello : I have an EBS Chart of Accounts with 6 segments : Company -------------->Entity Dimension Account----------------->Accou…
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Unable to upload an EBS Trial BalanceSummary EBS Trial BalanceContent Hello : I was wondering if you might be able to give me some advice. I want to upload an EBS trial Balance with ony 2 records so I have …
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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…
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IFRS 16 Module in FCCSContent Hi Experts, Our client is asking about IFRS 16 enablement and its support in the FCCS?Please give us a descriptive explanation on this. -Whether it is a separate… -
Mapping ExampleSummary Change SignContent Hello : I am working to do the mapping , therefore I was wondering if I need to change the sign for : Assets Liabilities StockHolders's Equity…
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Active Directory ConfigurationSummary Setting up Active Directory for Cloud EPMContent Has anyone set up active directory for Cloud EPM applications? Does it work seamlessly or any manual activity is…
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Trial Balance Mapping ExampleSummary Upload Trial BalanceContent Hello : I would like to ask you is you can share with me an example how to do a mapping in Data Management to upload a trial balance …
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Data Conversion StrategySummary YTD vs PTDContent Hello : We have a project to implement FCC. The source data will be Oracle EBS R12. The Customer wants to have 2 years of history. For example …
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FCC-EBS-Importing Dimensions with the Simplified InterfaceSummary Importing Dimensions with the Simplified InterfaceContent Hello : As far as I know I need to import the dimensions from EBS to FCC: Account , Period, Scenario, E…
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FCC Business ProcessSummary Business ProcessContent Hello : In Oracle ERP Cloud there are some business process regarding to Consolidation in GL Cloud. I was wondering if there are any cons…
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FCC YTD and PTDSummary YTD and PTDContent Hello : I want to upload 2 years of history for example from Aug-16 to Aug-18 and we are planning to start on September 2018. So I think the b…
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Optimizing Business Rules anyone been able to get it working?Summary Optimizing Business Rules anyone been able to get it working?Content Has anyone been able to complete the Rules optimization steps as per the Oracle documentatio…
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Approach used for regression testing to test monthly releases on Test environmentSummary Trying to understand best approach for regression testingContent Hi everyone, As FCCS gets updated on Test environment on a monthly basis, it's important for us …
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FCC-Smart ViewSummary Smart ViewContent Hello : Will you please let me know the role that I need in order to be able to download smartview Thanks
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Import an EBS Trial Balance to FCCSummary Data ManagementContent Hello : I have already reviewed several times the video to upload a file through data management, however I got an error message and I hav…
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.08Summary Read about the new features in Financial Consolidation and Close Cloud release 18.08.Content Read about the new features for Oracle Financial Consolidation and C… -
User epm_default_cloud_admin does not exist for this applicationSummary User epm_default_cloud_admin does not exist for this application while exporting data to FCCsContent Hi guys I was loading data from DM to FCCS using the "old" U… -
FCC-Data IntegrationSummary EBS integrationContent Hello : In this forum it was mention there is no integration avaliable from FCC to EBS, so we need to do it through files. Therefore I thi…
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Migrate application from Test to Prod on different versionSummary Migrate application from Test to Prod on different versionContent What happens if I migrate, with a snapshot, an application from Test to Prod during the 2 weeks…
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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 …
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FCC-EBS and Data ManagementSummary Data ManagementContent Hello : As far as I know FCC is able to integrate through EBS using data management. I just wondering if I just need to setup the connecti…
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FCC End User Integrations for Oracle E-Business Suite (EBS)Summary EBS integrationContent Hello I have one question, I have reviewed that FCC have an integration with EBS Does it mean from FCC I can close the AP Period or Post J…
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On-Premises Oracle E-Business Suite (EBS) IntegrationSummary EBS Event MonitoringContent Hello : As far as I know These are the Close Manager Integrations for EBS Event Monitoring: * EBSJournalApprove * EBSJournalPost * EB…
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FCC Integration with EBSSummary EBS Integration Data Management vs SOAContent Hello : As far as I know the standard integration between FCC and EBS is Data Management. However the customer does…
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Financial Consolidation and Close Business ProcessSummary Business Process FlowsContent Hello I was wondering if you can share with me any business process flow for FCC. Thanks
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FCC Vanilla implementation Project PlanSummary Vanilla Project PlanContent Hello : I was wondering if you can share with me any Vanilla Project Plan to implement FCC. I have reviewed the Administrator FCC doc…
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Data Management Error (non-Error) in FCCS Data LoadSummary No validation error when loading to a parent accountContent For loading data into FCCS, a parent account was accidently loaded in a mapping file as a destination…