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Financial Consolidation and Close
Discussion List
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retrieve ownership and NCI % in smartviewSummary not able to retrieve ownership and NCI %-agesContent Does anyone know how to retrieve ownership and NCI %-ages using smartview? When running a smartview on entit…User_2025-01-29-23-37-00-690 42 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690 -
Warning: Unexpected data removalSummary Moving base members to new parents and data is removedContent We were doing some metadata updates and moving base child members to new parents. The base members …User_2025-01-29-21-29-58-889 24 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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FCCs Member's Name and ConventionSummary FCCs Name and ConventionContent Hello : I would like to ask you if you can share with me any suggestion for Member's Name and Convention. Example : FCCS_Cash and… -
Journal TemplatesSummary Getting error when creating Journal TemplateContent It looks like there is a bug in the latest version of FCCS where Journal template's are not getting created. …User_2025-01-28-20-22-35-684 41 views 5 comments 0 points Most recent by User_2025-01-28-20-22-35-684
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Close Manager and EBS IntegrationSummary Close Manager and EBS IntegrationContent Hello : I have reviewed the document regarding FCC and EBS integration : https://docs.oracle.com/en/cloud/saas/financial…
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Data Management Mapping from EBS to FCCSummary Data Management MappingContent Hello : I would like to ask you some advise, I have an EBS trial balance and I did the mapping for : Entity, Account, Cost Center …
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Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – ClosSummary Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – Close ManagerContent Automated close tracking tools give companie…
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FDMEE on-premise and PBCSSummary Can FDMEE on-premise talk with PBCS instance ?Content We have some BSO Essbase cubes and need to know how we will move them into Cloud ? -
FCC Owner's Equity MappingSummary FCC Account DimensionContent Hello : This is the first time I am implemement FCC's however I have a question, my Customer send me their accounts to be upload int…
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NEXT FCCS MAJOR RELEASE AND TRAINING IN EMEASummary NEXT FCCS MAJOR RELEASE AND TRAINING IN EMEAContent Hi all Does any of you know of the next major release for FCCS and any online or in-class training in EUROPE?… -
FCCS Generated Trial BalanceSummary We need FCCS to generate a true trial balanceContent Is anyone able to have FCCS generate a regular trial balance with the account balances showing in their natu…
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EPM Cloud Mobile app for FCCS and other EPM Cloud ProductsContent Hi All, Need some information on EPM cloud mobile app which can be used to handle epm tasks for EPM cloud products via a mobile. Is there something like that fro…
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EPM – Migrating from Hyperon Financial Management(HFM) to EPM Cloud, 19 September 2018 @ 8 a.m. PT -Content Submit your questions for the EPM – Migrating from Hyperon Financial Management(HFM) to EPM Cloud session to have them answered during the live event. Post your …
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Map Intercompany Segment From EBS to FCCSSummary Map Intercompany SegmentContent Hello : I was wondering if you can help me to give me some ideas about the following issue : The Holding have 6 companies and the…
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FCC Implementation MethodologySummary FCC Implementation MethodologyContent Hello : I would like to ask you if you can help me, because it is the first FCC implementation and I was wondering if we sh…
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Map Intercompany Segment in COA in EBS to FCCSContent Hi All, We have a client requirement to map intercompany segment in COA in EBS (TB) to FCCS Intercompany dimension through data management.What is the recommende…User_2025-02-01-07-41-50-723 45 views 10 comments 0 points Most recent by User_2025-02-01-07-41-50-723
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EPMAutomate download of Activity reports for perfomance reviewSummary Download and archive Activity reports for future perfomace comparisonsContent Hi Not sure if you have noticed the following additional sample scripts in the EPMA…User_2025-01-29-21-29-58-889 31 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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FCC Income Statement MappingSummary Account Dimension-Income StatementContent Hello : I am working to setup the income statement account and I have a question on the Oracle demo Store I noticed the…
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UDA on Account DimensionContent I've added a UDA to the Account dimension and assigned it to one member. I'm attempting to use it in a member formula, but it's being completely ignored in the l…
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Close Manager e-mail Remainders for Due TasksSummary E-mail Alert RemaindersContent Hello : I was wondering if we can define an e-mail alerts remainders for the open tasks. Thanks
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Allowed moving member "FCCS_Closing Balance" out of FCCS_MovementsSummary For any reason the metadata validation rules does allow this movements. But not allow returning them back.Content Hello, By mistake we tried to move the member "…
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Close ManagerSummary Calendar is Out of Sync!Content We have been using Close Manager to manage tasks and associated deadlines since going live on FCCS at the start of 2018, but see …User_2025-01-29-21-59-23-473 53 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383
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Acquisition and disposal fx ratesSummary Using fx rates for acquisitions and disposalsContent We are designing the acquisitions and disposals process. We used to create additional rate accounts to enter… -
Importing MetadataSummary Importing MetadataContent Hello : I have just add some Entity Members through Smart View, now I have exported those members and I have removed all the informatio…
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Switch to cloud supportSummary Option to switch to cloud support missingContent Please ignore...unable to deleteUser_2025-01-30-04-15-20-404 20 views 2 comments 0 points Most recent by User_2025-01-30-04-15-20-404
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Warning: Restore issuesSummary Snapshot Restore faling on ICP accountsContent Hi All, As part of our regression testing we restore the production snapshot in the test environment. This test fa…User_2025-01-29-21-29-58-889 30 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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FCC's Data Conversion StrategySummary YTD_InputContent Hello : I would like to double check with you the data conversion strategy. My customer requested 2 years history and the information should be …
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FDMEE to FCCSSummary FDMEE to FCCS ConnectionContent Hi All, We are facing below error during Export step in FDMEE. Target is FCCS. Has anyone encountered this issue ? HTTPError : HT…
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Is it possible to extract YTD data from FCCS/ DM?Summary I am not able to extract YTD dataContent I am trying to extract YTD data from FCCS. The option to select FCCS_YTD is there but even when selected only Periodic d…
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Movement DimensionSummary Movement DimensionContent Hello : As far as I know the Movement Dimension allows me to store information in order to get for example Cash Flow Direct or Indirect…