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Financial Consolidation and Close
Discussion List
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FCCS Example how to build a Cash Flow ReportSummary FCCS Cash FlowContent Hello : I was told to generate the Cash Flow Report I need to do a mapping on the following items on the movement dimension. Example : Like… -
Two Consolidation Methods to determine a subsidiary under a Same GroupContent Hi, One of our customers was asking for a scenario mentioned below. Scenario One of the sub consolidations (Lets say B) in a main group consolidation (Lets Say A…User_2025-02-01-07-41-50-723 42 views 4 comments 0 points Most recent by User_2025-02-01-07-41-50-723 -
How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…
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FCCS Income Statement Report is not rolling up the Total Cost CenterSummary Not Rolling up Total Cost Center InformationContent Hello : My Customer requested me to add an additional Dimension called Cost Center, I have populate it with 5…
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Seeded account hierarchySummary Can we create seeded hierarchy as shared hierarchy?Content Hi, In Account dimension can we create seeded hierarchy as shared and create another hierarchy as base…
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Number Formatting not being appliedSummary Number Formatting not being appliedContent Hey all, I've changed the number formatting in Application > Settings > Number formatting, have saved my changes but c…User_2025-01-29-23-37-00-690 28 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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FCCS Cash FlowSummary Mapping to FCCS_Mvmts_AdjustmentsToNetIncomeContent Hi, What is the best practice to map to Adjustments to net Income member in Movement dimension? Since we are …User_2025-01-28-20-22-35-684 85 views 5 comments 0 points Most recent by User_2025-01-28-20-22-35-684
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FCCS Security Configuration?Summary Users can no longer view forms & reportsContent We have security configured extensively in our Production application, designed so that Power Users at each of ou…
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FCCS Migration Reporting Web Studio ReportsSummary Reporting Web Studio ReportsContent Hello : I would like to copy Web Studio Reports from test instance to test2 instance. I did the following process sucessfully…
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FCCS Migration ProcessSummary FCCS Migration ProcessContent Hello : I would like to ask you how the migration process works. I have done a Backup from Test Instance and now I want to migrate …
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Parent Level Data Missing.Summary After Consolidation and Translate Business rule, Parent level data is missing.Content We were able to see Sep date until yesterday evening, Users wanted to run D…
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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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Auto Reversing JournalsSummary Auto Reversing P&L Journals in DecemberContent Hello, I was wondering if anyone has experience using auto-reversing journals that can help me confirm the results…
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FCCS_TotalOpeningBalanceSummary FCCS_TotalOpeningBalance cut and pasted out of ClosingBal by mistakeContent Hi all, We've created an alternate movement hierarchy, and wanted to add Total Openin…User_2025-01-29-23-37-00-690 47 views 4 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Dynamic and Store member HierarchiesContent Hi Experts, Can you please explain difference between STORED Hierarchy vs DYNAMIC CALC Hierarchy. For an example,Lets say a fixed asset account hierarchy contain…
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Not Able to view YTD Journal ReportSummary In journal report there is no option to change view dimension from periodic to YTDContent Hi All, In journal report we are not able to change view dimension to Y…
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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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EPMAutomate to upload a file to FCCSSummary EPMAutomate and Data ManagementContent Hello : I was wondering if you can share with me any example how to upload a file and run the Data Rule that is define in …
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retrieve ownership and NCI % in smartviewSummary not able to retrieve ownership and NCI %-agesContent Does anyone know how to retrieve ownership and NCI %-ages using smartview? When running a smartview on entit…User_2025-01-29-23-37-00-690 47 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Warning: Unexpected data removalSummary Moving base members to new parents and data is removedContent We were doing some metadata updates and moving base child members to new parents. The base members …User_2025-01-29-21-29-58-889 32 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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FCCs Member's Name and ConventionSummary FCCs Name and ConventionContent Hello : I would like to ask you if you can share with me any suggestion for Member's Name and Convention. Example : FCCS_Cash and…
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Journal TemplatesSummary Getting error when creating Journal TemplateContent It looks like there is a bug in the latest version of FCCS where Journal template's are not getting created. …User_2025-01-28-20-22-35-684 43 views 5 comments 0 points Most recent by User_2025-01-28-20-22-35-684
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Close Manager and EBS IntegrationSummary Close Manager and EBS IntegrationContent Hello : I have reviewed the document regarding FCC and EBS integration : https://docs.oracle.com/en/cloud/saas/financial…
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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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Data Management Mapping from EBS to FCCSummary Data Management MappingContent Hello : I would like to ask you some advise, I have an EBS trial balance and I did the mapping for : Entity, Account, Cost Center …
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Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – ClosSummary Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – Close ManagerContent Automated close tracking tools give companie…
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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… -
FDMEE on-premise and PBCSSummary Can FDMEE on-premise talk with PBCS instance ?Content We have some BSO Essbase cubes and need to know how we will move them into Cloud ? -
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…