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Financial Consolidation and Close
Discussion List
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Inserting data on Parent EntitesSummary Inserting data on Parent EntitesContent Hi all, for some internal calculations I created an account that would let me check a value for each entity which I later… -
FCCS YTD Data Loads questionSummary What are the proper YTD load targets for view & movement dimensionsContent Current client migrating from Enterprise and does not want to load periodic data - ins… -
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… -
2 New FCCS Video Tutorials Now AvailableSummary Announcing New Video TutorialsContent The following new videos are now live on the Help Center: Tracking Changes Using Audit in Financial Consolidation and Close… -
Consolidated/ Aggregated Supp Data drill throughSummary Is it possible to drill through into supp data at consol level?Content Hi everyone, I have entered Supp data at base level entity and would like to be able to dr…
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Pre-Seeded Account MembersSummary can you put pre-seeded members in an alternate hierachyContent I have a client that wants an alternate account hierarchy that starts with the lowest level member…
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Simple Summary of Fundamental Essbase Calcs Method for those FCCS folk new to EssbaseSummary This just summarizes the order in which Essbase calcs should be executedContent An Essbase Block is comprised of a combination of all the dense dimensions (In FC… -
Supplemental DataSummary Supplemental Data and DashboardsContent Hi all, Is it possible to create Supp Data reports and dashboards? I have supp data forms where I capture non financial a…
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Configurable CalculationsSummary Training documentContent Here is a training document we have used for the Configurable Calculations functionality that was released in 17.11. This will be in the…
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Consolidation card in FCCSSummary How can we see the new Consolidation card?Content Is Consolidation card available in FCCS application yet? I had created a new application using 17.10 artifacts …
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Maximum number of dimension members allowed in each dimensionSummary Maximum number of dimension members allowed in each dimensionContent With the November release, we are informed that FCCS will provide limits on the maximum numb… -
IC ReportSummary IC ReportContent Hi all, Can IC Matching Report only be generated by an admin user? I have users with "Power User" provision who are unable to see the IC Matchin…
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Pod update cadenceSummary Pod update cadenceContent Hey all, Just wanted to get some clarity and confirm the dates of updates on both TEST and PROD: - From what I've experienced, TEST env…
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Data Load from Data Management to FCCS - best practicesSummary Data Load from Data Management to FCCS - best practicesContent Hi all, Few questions on data load from Data Management to FCCS: - Is it recommended to load YTD o…
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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…
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Automated task not startingSummary Automated task not startingContent Hey guys, I have included an automated task (Run Consolidation) in my tasklist and it is supposed to start when an other task,…
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Unable to get movement detail for every accountSummary Unable to get movement detail for every accountContent Hi, we're trying to get our cashflow to work however the client doesn't have the detail for every single b…
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Close manager and workflowSummary Close manager and workflow related questionsContent Hi all, Started working with Close Manager and it seems great but I had few questions: i. Can we assign the s…
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EPM – What's New in Financial Consolidation and Close (FCCS) - October 26, 2017, 9:00 a.m. PT - SubmContent Submit your questions for the EPM – What's New in Financial Consolidation and Close (FCCS) session to have them answered during the live event. Post your questio…
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Consolidation errorSummary How to analyze the consolidation errorContent Hi, I am facing a consolidation error in the application and the error message does not provide any relevant inform… -
FCCS FX and CTA CalculationSummary FCCS FX and CTA CalculationContent 1. Where can I find detail documentation on how FX and CTA are calculated in FCCS? Admin guide doesn't provide enough detail t…
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Roadmap for Custom dimension ConsolidationSummary Roadmap for Custom dimension ConsolidationContent Hi all I wanted to know if there are any plans for a custom dimension consolidation, basically that would be an…
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We've Moved!Summary We are excited to announce EPM Overview videos have moved to the Oracle EPM in the Cloud channel on YouTubeContent We invite you to subscribe to our Oracle EPM i…
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Data Loads in FCCS - how big in what timeSummary Data load - time neededContent Hi, I have a potential customer for subscribing to FCCS. He know has a question on the 'process for data loads'.: 1. What Technolo…
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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…
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Currency Translations of FCCS_Retained Earnings Prior and its historical data migrationSummary How can I adapt the currency translation of FCCS_Retained Earnings Prior?Content Hello, the FCCS seeded account member FCCS_Retained Earnings Prior is in its ori… -
FCCS YTD loadSummary FCCS YTD loadContent Hi, there was a post about this topic from last year but I think it looses visibility as time goes by so I created this post with a few more…
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Retained Earnings Prior and Retained Earnings Current movement behaviorSummary Retained Earnings Prior and Retained Earnings Current movement behaviorContent Hi, while trying to configure the Changes of Equity report I started to notice a s…
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Can you upload data with different views in one file (periodic, YTD)?Summary Can you upload data with different views in one file (periodic, YTD)?Content Hello, Can you upload data with different views in one file (periodic, YTD)? Thank y…
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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…