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Financial Consolidation and Close
Discussion List
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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… -
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… -
Financial Consolidation and Close ReportsSummary FCC Standard ReportsContent Hello : I was wondering if I can develop FRC reports in FCC. I think I can develop some financials reports i.e. Balance Sheet Profit …
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Movement roll up does not work on No Data Source memberSummary Movement roll up does not work on No Data Source memberContent The movement roll up does not work on No Data Source member. I have entered the same data on movem…User_2025-01-29-23-37-00-690 33 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Financial Consolidation and Close Student GuideSummary Share FCC's Student GuideContent Hello : I would like to ask you if you can share with me the FCC's student guide and practice as well. Also if you can suggest m…
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FCCS 2017 Implementation Essentials - 1Z0-983 - Study PlanSummary Which videos should I watch in the learning subscription to prepare for the FCCS 2017 Implementation Essentials Exam?Content I have an Oracle Financials Cloud Le…
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Historical Amount Override on Intercompany AccountsSummary Historical Amount Override on Intercompany AccountsContent Is it possible to apply a Historical Amount Override to an intercompany account? I have other override…
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Multi-currency Consolidations in FCCSContent We are dealing with this currently and would like to connect with another group implementing or live in order to share ideas.User_2025-01-30-20-14-31-142 30 views 2 comments 0 points Most recent by User_2025-01-30-20-14-31-142
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Application MonitorSummary Application Monitor DashboardContent Does anyone know if Application Monitor Dashboard is in Road map for FCCS? If yes by when it is planned for release. This is…User_2025-01-28-20-22-35-684 28 views 4 comments 0 points Most recent by User_2025-01-28-20-22-35-684
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Application Restructuring never endsSummary Application Restructuring never endsContent Hi All Has anyone come across this issue: We started an application restructure after some changes made to the metada… -
Multi-currency Consolidations in FCCSSummary Implementing and maintaining Multi-currency Consolidations in FCCSContent FCCS multi-currency consolidation interests: original beginning balances for retained e…User_2025-01-30-20-14-31-142 53 views 2 comments 0 points Most recent by User_2025-01-29-22-40-59-016
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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
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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… -
Different Exchange Rates for Balance Sheet and Income StatementSummary How to identify different exchange rates for Balance Sheet and Income Statement accountsContent How can the system be configured to use a different set of exchan…
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"Planning" in the FCCS Calculation ManagerSummary "Planning" in the FCCS Calculation ManagerContent Hi, Does anybody know if Oracle is going to the change the name "planning" that shows in the FCCS calculation m…
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.07Summary Read about the new features in Financial Consolidation and Close Cloud release 18.07.Content Read about the new features for Oracle Financial Consolidation and C… -
Error select base elements (Account DIM- Translation overrides)Summary FCCS translation override error "Account contains parent members, Specify valid Members"Content Hi All, While working with translation overrides, we want to sele…
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Multi GAAP dimension use?Summary What will be the use of the Multi GAAP dimension in the future?Content Do you know what calculations will be built using the multi-gaap dimension? What will be t…User_2025-01-29-23-37-00-690 36 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Locking entitiesSummary All prior periods including years need to be locked first?Content I could not lock entities for FY16 Dec (first month we loaded data). System kept saying Invalid…User_2025-01-30-04-15-20-404 48 views 4 comments 0 points Most recent by User_2025-01-30-04-15-20-404
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How to Report data from Supplemental Data in FCCSSummary I need to create a report with the supplemental Data, Anyone know how do that ?
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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
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Plug account not visible in Attribute valuesSummary Can't see any plug acount in the Attribute values under Plug AccountContent I have created a plug account and have attached the attribute Plug_Acc_Yes to it. I h…User_2025-01-29-23-37-00-690 37 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Data Storage validation error FCCS_Source EntitiesSummary All seeded Data Source members under FCCS_Source Entities have validation errors for Data StorageContent All seeded Data Source members under FCCS_Source Entitie…User_2025-01-28-03-53-07-071 46 views 4 comments 0 points Most recent by User_2025-01-28-03-53-07-071
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FCS_MCH_Entity attributeSummary what is the attribute FCS_MCH_Entity in the entity dimension used for?Content Hey everyone, do you know what the attribute FCS_MCH_Entity in the entity dimension…
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Parent currency carryforward IssueContent Hi Team There is some strange behavior I observed in FCCS in parent currency carry forward( Entities where functional currency and parent currency in different) …
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Data Source Members to Reverse Sign for Expense Accounts: Only for Base Accounts possible?Summary Data Source Members to Reverse Sign for Expense Accounts: Only for Base Accounts possible?Content Dear all, in the Data Source Dimension of FCCS, I implemented a…
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YTD vs PERIODIC load in FCCSSummary Performance impact of loading YTD data in FCCS?Content Hey everyone, Is there any performance impact of lading YTD data in FCCS via Data Management? There's been…