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Financial Consolidation and Close
Discussion List
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Alternate Entity structureSummary Alternate entity structure not rolling upContent We have created an alternate Entity structure with "Total Business" sibling of Total Geography and a few members… -
IC reports supressing columns (accounts)Summary Is there a way to supress accounts on the IC ReportContent One of the FCCS apps I'm working on have a lot of Is_ICP_Yes accounts, about 50 for balance and 60 for…User_2025-01-28-22-31-09-349 25 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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FCCS integration with Oracle Fusion FinancialsSummary Getting error trying to Initialize Oracle GL source systemContent Hello experts, I am trying to connect to Oracle GL to be able to import data to FCCS. I have ad… -
FCCS YTD Data Loads questionSummary What are the proper YTD load targets for view & movement dimensionsContent Current client migrating from Enterprise and does not want to load periodic data - ins…
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Pre-Seeded Account MembersSummary can you put pre-seeded members in an alternate hierachyContent I have a client that wants an alternate account hierarchy that starts with the lowest level member…User_2025-01-29-18-54-32-151 42 views 1 comment 0 points Most recent by User_2025-01-29-23-37-00-690
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2 New FCCS Video Tutorials Now AvailableSummary Announcing New Video TutorialsContent The following new videos are now live on the Help Center: Tracking Changes Using Audit in Financial Consolidation and Close… -
First Look - Enabling Ownership ManagementSummary This topic helps in enabling ownership managment in FCCSContent This document helps with basic info and screenshots on how to enable Ownership Management Use thi… -
Simple Summary of Fundamental Essbase Calcs Method for those FCCS folk new to EssbaseSummary This just summarizes the order in which Essbase calcs should be executedContent An Essbase Block is comprised of a combination of all the dense dimensions (In FC… -
Consolidated/ Aggregated Supp Data drill throughSummary Is it possible to drill through into supp data at consol level?Content Hi everyone, I have entered Supp data at base level entity and would like to be able to dr…
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How to migrate incremental setup changes to the Target instance from Test instanceSummary How to migrate incremental setup changes to the Target instance from Test instanceContent Recently we have done some setups in TEST environment and now we are pl… -
Supplemental DataSummary Supplemental Data and DashboardsContent Hi all, Is it possible to create Supp Data reports and dashboards? I have supp data forms where I capture non financial a…
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Approval failed: Intelligent Page ReductionSummary Approval failed with error message "Failed: Intelligent Page Reduction"Content Hi all, I'm getting the below message when trying to lock entities: Intelligent pa…
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Inserting data on Parent EntitesSummary Inserting data on Parent EntitesContent Hi all, for some internal calculations I created an account that would let me check a value for each entity which I later…User_2025-01-28-22-31-09-349 85 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Consolidation card in FCCSSummary How can we see the new Consolidation card?Content Is Consolidation card available in FCCS application yet? I had created a new application using 17.10 artifacts …
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Maximum number of dimension members allowed in each dimensionSummary Maximum number of dimension members allowed in each dimensionContent With the November release, we are informed that FCCS will provide limits on the maximum numb… -
See What's New in Oracle Financial Consolidation and Close Cloud for 17.11Summary Read about the new features in Financial Consolidation and Close Cloud release 17.11.Content Read about the new features for Oracle Financial Consolidation and C… -
Pod update cadenceSummary Pod update cadenceContent Hey all, Just wanted to get some clarity and confirm the dates of updates on both TEST and PROD: - From what I've experienced, TEST env…
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Data Load from Data Management to FCCS - best practicesSummary Data Load from Data Management to FCCS - best practicesContent Hi all, Few questions on data load from Data Management to FCCS: - Is it recommended to load YTD o…User_2025-01-29-23-37-00-690 158 views 3 comments 1 point Most recent by User_2025-01-29-23-37-00-690
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IC ReportSummary IC ReportContent Hi all, Can IC Matching Report only be generated by an admin user? I have users with "Power User" provision who are unable to see the IC Matchin…
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Configurable CalculationsSummary Training documentContent Here is a training document we have used for the Configurable Calculations functionality that was released in 17.11. This will be in the…
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Automated task not startingSummary Automated task not startingContent Hey guys, I have included an automated task (Run Consolidation) in my tasklist and it is supposed to start when an other task,…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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Implementation FCCS - at former HFM customerSummary Can I use HFM data for my implementation of FCCSContent Hi I'm having a first implementation of FCCS. recently started in the position. the customer uses SAP and…
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…
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Close manager and workflowSummary Close manager and workflow related questionsContent Hi all, Started working with Close Manager and it seems great but I had few questions: i. Can we assign the s…User_2025-01-29-23-37-00-690 90 views 4 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Default translation rate for equity accountsSummary Default translation rate for equity accountsContent Hi all, I've seen since a few releases that the default rate for equity accounts is historical however I have…
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White Paper on Intercompany Elimination in FCCSSummary How Intercompany Transactions work in FCCS. Step by Step.Content Hi All, Good Whitepaper on Intercompany Transaction You can access this via My Oracle Support. S…
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Alternate balance hierarchy not adding data to parent accountsSummary Alternate balance hierarchy not adding data to parent accountsContent Hi all, I have a differente balance hierarchy underneath FCCS_Balance Sheet (with ignore) a…User_2025-01-28-22-31-09-349 71 views 11 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Duplicate Mappings while using Data Management in FCCSSummary Unable to delete/identify duplicate mappingsContent Hi, I am using the same FCCS application as both a source and a target and have set it up in Data Management …
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We've Moved!Summary We are excited to announce EPM Overview videos have moved to the Oracle EPM in the Cloud channel on YouTubeContent We invite you to subscribe to our Oracle EPM i…
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FCCS FX and CTA CalculationSummary FCCS FX and CTA CalculationContent 1. Where can I find detail documentation on how FX and CTA are calculated in FCCS? Admin guide doesn't provide enough detail t…