To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
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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_2025-01-29-23-37-00-690 159 views 3 comments 1 point Most recent by User_2025-01-29-23-37-00-690 -
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… -
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 34 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Unable to get movement detail for every accountSummary Unable to get movement detail for every accountContent Hi, we're trying to get our cashflow to work however the client doesn't have the detail for every single b…
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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 91 views 4 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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EPM – What's New in Financial Consolidation and Close (FCCS) - October 26, 2017, 9:00 a.m. PT - SubmContent Submit your questions for the EPM – What's New in Financial Consolidation and Close (FCCS) session to have them answered during the live event. Post your questio…
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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…
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Roadmap for Custom dimension ConsolidationSummary Roadmap for Custom dimension ConsolidationContent Hi all I wanted to know if there are any plans for a custom dimension consolidation, basically that would be an…
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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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Data Loads in FCCS - how big in what timeSummary Data load - time neededContent Hi, I have a potential customer for subscribing to FCCS. He know has a question on the 'process for data loads'.: 1. What Technolo…
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EPM - Financial Consolidation and Close (FCCS): Tips and Tricks -- September 6, 2017, 9:00 a.m. PTContent Submit your questions for the EPM - Financial Consolidation and Close (FCCS): Tips and Tricks session to have them answered during the live event. Post your ques…
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Currency Translations of FCCS_Retained Earnings Prior and its historical data migrationSummary How can I adapt the currency translation of FCCS_Retained Earnings Prior?Content Hello, the FCCS seeded account member FCCS_Retained Earnings Prior is in its ori… -
FCCS YTD loadSummary FCCS YTD loadContent Hi, there was a post about this topic from last year but I think it looses visibility as time goes by so I created this post with a few more…User_2025-01-28-22-31-09-349 125 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Retained Earnings Prior and Retained Earnings Current movement behaviorSummary Retained Earnings Prior and Retained Earnings Current movement behaviorContent Hi, while trying to configure the Changes of Equity report I started to notice a s…
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Can you upload data with different views in one file (periodic, YTD)?Summary Can you upload data with different views in one file (periodic, YTD)?Content Hello, Can you upload data with different views in one file (periodic, YTD)? Thank y…
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Learn More – EPM Cloud ResourcesSummary Find information to help you succeed by visiting the Oracle Help Center, Cloud Readiness Page, and Customer Connect. Watch videos, and connect with the documenta… -
Alternative translation for Reporting currenciesSummary Alternative translation for Reporting currenciesContent Hi guys, In my app I have 3 currencies USD, COP and MXN, all of them have the Reporting box checked howev…User_2025-01-28-22-31-09-349 99 views 14 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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FCCS Copying Data functionalitySummary FCCS Copying Data functionality not on PodContent Hi guys, Can anyone confirm they have the option to Copy Data mentioned on the July 2017 Update ?? Reading the …User_2025-01-28-22-31-09-349 50 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Access to Intercompany ReportsSummary Access to Intercompany Reports for users with role user or power userContent Hello, as we have seen only admins have Access to Intercompany Reports. Usually user…
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FCS_MCH_Entity attributeSummary New attribute within the entity dimensionContent Hi, I recently checked my pot and saw a new attribute called FCS_MCH_Entity Does anybody know what is the purpos…User_2025-01-28-22-31-09-349 246 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Drilling through to source data possible in FCCS?Summary Drill through to data management to view details of the data sourceContent Hello, Is it possible to dril through to source data in FCCS? Kind regards Björn
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Net Income MigrationSummary YTD not calcualting in forms after NetIncome data MigrationContent Hi, So we have moved all our Income Statement data from No Movement to Changes in Net Income. …
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Work Around if You are Having Trouble Consolidating/Translating in 17.06Summary If you are receiving an error when trying to consolidate and/or translate there is a workaround.Content During the upgrade process to 17.06 we have some customer… -
FCCS_Net Income Moves in 17.05Summary The Effects of the movement of FCCS_Net Income as a child of FCCS_Retained Earnings CurrentContent In 17.05 FCCS has move FCCS_Net Income as a child of FCCS_Reta…