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Financial Consolidation and Close
Discussion List
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Booking Multiple Journals to the same POV/PeriodSummary Booking Multiple Journals to the same POV/PeriodContent Recently I am experiencing that when you book 2 or more journals to the same POV in the same period that … -
Locking newly created entitiesSummary Locking newly created entitiesContent Hi, If you use the locking and unlocking module from FCCS, I had a question, for a newly created entity is there a way to s…
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Adjustment period for each quarter (16 periods in year)Summary Need an adjustment period for each quarter in the yearContent Any recommendations on how to handle this? It has been suggested that I add periods outside of the …
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Journals disappearSummary Journals disappear during ConsolidationContent Hi all, we have an issue right now with Journals in combination with the consolidation. Everytime we run a consild…
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RefreshDataBase_PostProcess_Rates ErrorSummary Database Refresh ErrorContent We keep receiving the below error when trying to run a DB refresh on a very frequent basis; and sometimes persists for days. Anyone…User_2025-01-30-17-59-32-709 49 views 4 comments 1 point Most recent by User_2025-01-30-17-59-32-709
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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… -
Drill to an accountSummary Drill to an accountContent Hi All, Just wanted to check what are the possible ways to drill to a base account, via smart view or web forms or Data management. Is… -
JEs - Post to the entity input level / parent input levelSummary Post JEs - post a consolidation adjustment without impacting the entity levelContent Hello, In HFM you could post a JE to , , or [parent adj]. The [parent adj] i…
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anyone working on em2 facing some slowliness?Summary We are not able to work on both TEST and PROD on our apps on em2Content We are not able to work on both TEST and PROD on our apps on em2 since this morning. All …
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Opening Balance for alternate scenariosSummary Carry forward of Opening BalanceContent Hi All Does anyone know of a way that you can set for example a budget scenario to pull it's opening balance from an Actu…
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How does FCCS handle investments/shares ICP Elimination at target entity.Summary How does FCCS handle investments/shares ICP Elimination at target entity.Content Hi FCCS experts, We are stuck with an investment elimination with FCCS and we ar… -
Task Manager's Intelligent Process Automation (IPA)Summary Synchronize the open and close of financial reporting periods across cloud applications Content Please review the Oracle Solution link below that highlights how … -
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 …
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.10Summary Read about the new features in Financial Consolidation and Close Cloud release 18.10.Content Read about the new features for Oracle Financial Consolidation and C… -
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…
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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…
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FCCS Close Manager NotificationsSummary Turned off notifications for Close Manager, people are still getting emailsContent Error message on website:Description: Unable to locate the server named "slcar…
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New Data Management Features in 18.09Content The 18.09 EPM release includes the following new Data Management Features: 1) Drill from Summary Members. With this feature users can now drill from parent membe… -
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…
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Translation Jan-18 to USD Reporting CurrencySummary Translation is not workings for Jan-18Content Data has been entered for both Dec-17 and Jan-18 for pilot. Dec-17 data is translating to USD Reporting just fine b… -
See What's New in Oracle Financial Consolidation and Close Cloud for 18.09Summary Read about the new features in Financial Consolidation and Close Cloud release 18.09.Content Read about the new features for Oracle Financial Consolidation and C…
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Issues with FCCS rulesSummary Production and test instances out of syncContent We migrated the application from test to production. This was done using snapshot export and import. The applica…
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Impact status on shared entitiesSummary Impact status on shared entitiesContent Hi all Just wondering whether any of you have had any problems regarding shared entities on multiple hierarchies and the …User_2025-01-28-22-31-09-349 35 views 5 comments 1 point Most recent by User_2025-01-29-21-29-58-889
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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…
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FCCS data clear option not workingSummary We are trying to clear data in FCCS Application ->Overview -> Action -> Clear DataContent Hi All, We are facing interesting issue with FCCS. Clear data option is… -
Introduction to Dimensions in Oracle Financial Consolidation and Close Cloud Service (FCCS)Summary If you have used any of Oracle’s planning cloud applications, FCCS functions similarly, but does have some differences from other planning applications.Content I…
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5-4-4 Calendar - Can this be done in FCCS?Summary What is the suggested approach for 5-4-4 in FCCS?Content If we need to set up 5-4-4 calendar, can this be done in FCCS? or the Jan will be whatever the data is i…
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Error using new consolidation rulesSummary Error using new consolidation rulesContent Hi all, after deploying the custom consolidation rules from the new release and trying to consolidate I'm getting the …User_2025-01-28-22-31-09-349 52 views 6 comments 1 point Most recent by User_2025-01-28-22-31-09-349