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Financial Consolidation and Close
Discussion List
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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… -
YTD FCCS_Retained Earnings Prior does not equal to YTD prior FCCS_Retained Earnings CurrentSummary YTD FCCS_Retained Earnings Prior does not equal to YTD prior FCCS_Retained Earnings CurrentContent Hi guys I am testing the new FCCS tool but I'm getting stuck w… -
FCCS Drill through not workingSummary FCCS Drill through not showing up source balancesContent Hi Guys, We are having issue while running drill through in FCCS. We have done below steps to configure … -
TasksSummary Task Worklist and Task Stats Summary ConfigurationContent On the FCCS Home page, it displays a summary of tasks assigned to you and their status, such as Open, L…
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FCCS Data management by default does not load zero balancesSummary FCCS Data management by default does not load zero balancesContent Hi Guys, We have experience interesting fact on Data management load, DM default does not load…
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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…
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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 31 views 4 comments 0 points Most recent by User_2025-01-28-20-22-35-684
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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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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 34 views 2 comments 0 points Most recent by User_2025-01-30-20-14-31-142
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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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Close Manager Integration with Oracle Fusion FinancialsSummary Close Manager Integration with Oracle Fusion FinancialsContent Hello, I am trying to set up the interface for Close Manager to our Oracle Fusion Financials insta… -
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 58 views 2 comments 0 points Most recent by User_2025-01-29-22-40-59-016
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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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YTD (LTD) Data Load ApproachSummary Does FCCS allow us to load YTD (LTD) data and still leverage movement correctly?Content Our client is hesitant to switch from YTD (life to date) balance sheet ba…
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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… -
Multi Calendar Reporting in FCCSSummary Multiple Calendar for reportingContent Is there anyway we can customize FCCS for multiple calendar reporting?User_2025-01-28-20-22-35-684 2K views 13 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle
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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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Adding/Editing comments in Web Forms: SmartViewSummary Adding/Editing comments in Web Forms: SmartViewContent Dear all, I know the functionality to add comments to certain data cells in Web Forms in the FCCS workspac…
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Essbase data cache is fullSummary Consolidation Error: Essbase data cache is fullContent Hi All, I received this data cache error upon executing a consolidation for one period that had successful…
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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… -
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… -
"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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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 51 views 4 comments 0 points Most recent by User_2025-01-30-04-15-20-404
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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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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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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 39 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Extracting YTD data from FCCS using Data ManagementSummary The attached document explains how to extract YTD data from FCCS using Data ManagementContent The current Essbase implementation for FCCS includes the view dimen… -
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 38 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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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 54 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