Financial Consolidation and Close
Discussion List
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EPM – Deep Dive On the Latest FCCS New Features, January 11, 2018, 9:00 a.m. PT - Submit QuestionsContent Submit your questions for the EPM – Deep Dive On the Latest FCCS New Features session to have them answered during the live event. Post your questions by posting… -
DM - Import FormatSummary Add Expression In DM for FCCSContent Hello, We are using DM to load data into FCCS, when I add an expression in the import format the values (in this case accoun…
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18.01 Advanced Consolidation enablementSummary unable to enable advance consolidationsContent Has Advanced Consolidation been enabled for all customers on TEST environment? I'm working on version 18.01.42 and…
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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… -
Actions Needed with 18.01Summary Steps Needed in 18.01Content I want to highlight some actions required because of changes made in 18.01. These were highlighted in the release notes but we have … -
See What's New in Oracle Financial Consolidation and Close Cloud for 18.01Summary Read about the new features in Financial Consolidation and Close Cloud release 18.01.Content Read about the new features for Oracle Financial Consolidation and C… -
FDM connectivity with FCCSSummary Can we use an FCCS application as target application using FDMContent Hi all, It is possible to use an FCCS application as a target application in an on-premise …
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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… -
Locking entitesSummary Error when trying to lock data "Failed: Intelligent Page Reduction"Content Hi, I am trying to lock data for an entity and get the following error "Failed: Intell… -
When hit Consolidate, data disappearsSummary Consolidation makes my data disappearsContent While reconciling values, we ran consolidate over an entity, however to our surprise, the data disappeared which wa…
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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…
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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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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… -
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…
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See What's New in Oracle Financial Consolidation and Close Cloud for 17.12Summary Read about the new features in Financial Consolidation and Close Cloud release 17.12.Content Read about the new features for Oracle Financial Consolidation and C…
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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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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…
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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… -
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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Extracting the consolidation and currency dimensions via Data managementSummary Extracting the consolidation and currency dimensions via Data managementContent Hi, We have captured overrides in FCCS but the consolidaiton and Currency dimensi…
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New EPM VideoSummary Go beyond single data source data entry!Content Leverage a wide variety of cloud and on-premise data using Smart View connections: http://bit.ly/2icPmWq
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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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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… -
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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Announcing: New Overview VideoContent Make your Smart View implementation even more intelligent with extensions: http://bit.ly/2hdTkgT
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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…
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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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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,…