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Financial Consolidation and Close
Discussion List
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Close Manager-Grant AcessSummary Close ManagerContent Hello : I was wondering if you can let me know how I can grant access to Close Manager Role to the user. I have the roles : User Power User … -
Close Manager-templates-unable to view Organizational UnitSummary Setup TemplatesContent Hello : I am working to setup a template, however I was not able to inquiry on the organization unit ? As far as I know this organization …
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Close Manager E-Mail Notification automatically for Opening TaskSummary E-Mail NotificationContent Hello : As far as I know in Close Manager we can send e-mail notifications, however I was wondering if we can schedule the notificatio…
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Unable to upload an EBS Trial BalanceSummary EBS Trial BalanceContent Hello : I was wondering if you might be able to give me some advice. I want to upload an EBS trial Balance with ony 2 records so I have …
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FCCS- Intercompany A/R and A/P presentationContent Currently Intercompany A/R and A/P are clubbed under one sub-parent: "Intercompany Accounts" which further rolls-up to Current Assets. The expectation is to show…
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Multi-GAAPSummary Multi-GAAPContent Hello : Maybe this is a very basic question but I just wnat to confirm how does multi-gaap works. If I enable multi-gaap : I enable Enter Adjus…
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FCC Additional dimensionsSummary FCC Additional DimensionsContent Hello : I have an EBS Chart of Accounts with 6 segments : Company -------------->Entity Dimension Account----------------->Accou…
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IFRS 16 Module in FCCSContent Hi Experts, Our client is asking about IFRS 16 enablement and its support in the FCCS?Please give us a descriptive explanation on this. -Whether it is a separate… -
Data Management Upload a Trial Balance through Excel to FCCSummary Excel Trial Balance MappingContent Hello : I have reviewed the information about how to upload a trial balance through excel, however the mapping is not very cle…
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Active Directory ConfigurationSummary Setting up Active Directory for Cloud EPMContent Has anyone set up active directory for Cloud EPM applications? Does it work seamlessly or any manual activity is…
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Mapping ExampleSummary Change SignContent Hello : I am working to do the mapping , therefore I was wondering if I need to change the sign for : Assets Liabilities StockHolders's Equity…
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Data Conversion StrategySummary YTD vs PTDContent Hello : We have a project to implement FCC. The source data will be Oracle EBS R12. The Customer wants to have 2 years of history. For example …
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FCC YTD and PTDSummary YTD and PTDContent Hello : I want to upload 2 years of history for example from Aug-16 to Aug-18 and we are planning to start on September 2018. So I think the b…
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Trial Balance Mapping ExampleSummary Upload Trial BalanceContent Hello : I would like to ask you is you can share with me an example how to do a mapping in Data Management to upload a trial balance …
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Optimizing Business Rules anyone been able to get it working?Summary Optimizing Business Rules anyone been able to get it working?Content Has anyone been able to complete the Rules optimization steps as per the Oracle documentatio…User_2025-01-29-21-29-58-889 25 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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FCCC- I/C Rev and Profit-in-Inventory ElimsContent How to enable automated elimination for I/C Revenue when there is no direct I/C Purchases/COGS on receiving entity side to match to. Secondly, there is Profit-in…
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FCC Business ProcessSummary Business ProcessContent Hello : In Oracle ERP Cloud there are some business process regarding to Consolidation in GL Cloud. I was wondering if there are any cons…
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Approach used for regression testing to test monthly releases on Test environmentSummary Trying to understand best approach for regression testingContent Hi everyone, As FCCS gets updated on Test environment on a monthly basis, it's important for us …User_2025-01-29-23-37-00-690 100 views 5 comments 0 points 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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Moving Identity DomainSummary Moving Identity DomainContent Has anyone tried to migrate identity domain as per the steps given in link below? Is there any impact on application url or any oth…User_2025-01-28-20-22-35-684 99 views 10 comments 0 points Most recent by User_2025-02-11-12-59-34-721
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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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Importing MetadataSummary Importing MetadataContent Hello : Maybe this is a very basic question. I have the EBS Chart of Accounts information from EBS that I need to populate into FCC. 1.…
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FCC-EBS-Importing Dimensions with the Simplified InterfaceSummary Importing Dimensions with the Simplified InterfaceContent Hello : As far as I know I need to import the dimensions from EBS to FCC: Account , Period, Scenario, E…
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User epm_default_cloud_admin does not exist for this applicationSummary User epm_default_cloud_admin does not exist for this application while exporting data to FCCsContent Hi guys I was loading data from DM to FCCS using the "old" U…User_2025-01-28-22-31-09-349 96 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Complex hierarchy - Entity owned as an associate by 2 entities is a subsidiary for the groupSummary complex hierarchy with shared entities does not seem to be working fineContent I have below entity hierarchy, with BaseEntity1 shared in 2 sub-consols, and consi…
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FCC-Data IntegrationSummary EBS integrationContent Hello : In this forum it was mention there is no integration avaliable from FCC to EBS, so we need to do it through files. Therefore I thi…
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FCC-Consolidadtion MethodsSummary Consolidadtion MethodsContent Hello : As far as I know there are several consolidation methods i.e. Subsidiary, Equity, Not Consolidate, Holding etc. So far the …
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FCC-EBS and Data ManagementSummary Data ManagementContent Hello : As far as I know FCC is able to integrate through EBS using data management. I just wondering if I just need to setup the connecti…
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On-Premises Oracle E-Business Suite (EBS) IntegrationSummary EBS Event MonitoringContent Hello : As far as I know These are the Close Manager Integrations for EBS Event Monitoring: * EBSJournalApprove * EBSJournalPost * EB…
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FCC End User Integrations for Oracle E-Business Suite (EBS)Summary EBS integrationContent Hello I have one question, I have reviewed that FCC have an integration with EBS Does it mean from FCC I can close the AP Period or Post J…