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Financial Consolidation and Close
Discussion List
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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… -
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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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_2025-01-28-20-22-35-684 100 views 10 comments 0 points Most recent by User_2025-02-11-12-59-34-721
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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 94 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…
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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…
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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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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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Migrate application from Test to Prod on different versionSummary Migrate application from Test to Prod on different versionContent What happens if I migrate, with a snapshot, an application from Test to Prod during the 2 weeks…User_2025-01-29-23-37-00-690 34 views 5 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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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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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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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…
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Data Management (DM) ReportSummary Map Monitor Report by Location reportContent Hello, I am trying to run a report in DM to show mapping changes. When I put in the parameters and ran the report, i…
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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…