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
-
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… -
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…
-
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…
-
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 88 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349
-
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 … -
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…
-
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…
-
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…
-
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 31 views 2 comments 0 points 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…
-
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…
-
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
-
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…
-
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 68 views 11 comments 0 points Most recent by User_2025-01-28-22-31-09-349
-
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 …
-
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…
-
Consolidation errorSummary How to analyze the consolidation errorContent Hi, I am facing a consolidation error in the application and the error message does not provide any relevant inform… -
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…
-
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…
-
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… -
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…
-
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_2025-01-28-22-31-09-349 131 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349
-
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… -
Diffence between Parent Currency and ****_ReportingSummary Diffence between Parent Currency and ****_ReportingContent Hi all, I wanted to know if there is any explanation on why Parent Currency and ****_Reporting (when *…
-
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 46 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
-
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…
-
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…
-
Generate reports and email them out to people on a scheduled basis?Summary Generate reports and email them out to people on a scheduled basis?Content Hello, Is it possible to automatically generate reports (Via PDF or Excel) and email t…
-
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_2025-01-28-22-31-09-349 331 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
-
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 98 views 14 comments 0 points Most recent by User_2025-01-28-22-31-09-349