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Financial Consolidation and Close
Discussion List
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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… -
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 34 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 -
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… -
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… -
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
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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 Nouria -
Application settings for FCCS - Close ManagerSummary Application settings for implementing only FCCS - Close ManagerContent Hello, We want to implement only Close Manager in FCCS. A traditional implementation of FC…
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First Consolidation / System InitializationSummary Guidelines for first-time consolidation / System initializationContent Hello guys, In every project, we need to initialize the system: suppose that the first yea… -
Managing Customer Deposits/PrepaymentsSummary Looking for a way to manage customer deposits/prepayments in cloudContent We are looking for the best way to manage customer deposits/prepayments in cloud. Curre…
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.04Summary Read about the new features in Financial Consolidation and Close Cloud release 18.04.Content Read about the new features for Oracle Financial Consolidation and C…
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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…
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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…
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Is anyone aware when the full Consolidation functionality as per HFM will be available in FCCS?Summary We are looking at moving from HFM to FCCS and are searching for information on FCCS functionality parity with HFM. Is anyone aware when this parity will be avail… -
When hit Consolidate, data disappearsSummary Consolidation makes my data disappearsContent While reconciling values, we ran consolidate over an entity, however to our surprise, the data disappeared which wa…
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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… -
See What's New in Oracle Financial Consolidation and Close Cloud for 17.11Summary Read about the new features in Financial Consolidation and Close Cloud release 17.11.Content Read about the new features for Oracle Financial Consolidation and C…
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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…User_2025-01-29-23-37-00-690 151 views 3 comments 1 point Most recent by User_2025-01-29-23-37-00-690
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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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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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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 I define/control the opening balance for each scenario?Summary Controll opening balaneces differently for each scenarioContent Hello, for scenarios like a Forecast we are used to control the opening balance in HFM in differe… -
Can you change the intercompany report to show just entity and not [parent].[entity]Summary: Is it possible to get the intercompany report to use just the entity name even when there are alternate entity hierarchies? Content (please ensure you mask any … -
Data Integration Pipeline - EPM Platform Job - Clear Data not working / need additional parameters?Hello, We have an FCCS "Clear Data" task that exists in the local FCCS application & runs fine manually via "Overview" -> "Clear Data" from FCCS, but we cannot get it to… -
Can I implement temporal method to remeasure the balances in FCCS? Has anyone implemented it?Hi all, We have a requirement to implement the temporal method to remeasure the balances. Has anyone implemented it? any pointers in this direction will be useful. Tempo…
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User display preference prevents even Service administrators to save system rule changes==========Current Issue====== 1) Service Administrator to login and change User Preferences for Display to use Display Member Label as: "Alias:MemberName" 2) Go to Appli…
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Pre-seeded Dimension membersSummary: Can pre-seeded dimension members be re-arranged in the hierarchy Content (required): I recall when FCC first came out you could not change the parent child rela…