Balance Sheet
Discussion List
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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…User_2025-01-28-22-31-09-349 71 views 16 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
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…Wei Aldrich 574 views 1 comment 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close -
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…Rich Wilkie-Oracle 150 views 12 comments 0 points Most recent by Rajesh Bhatia Financial Consolidation and Close
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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_2025-01-28-22-31-09-349 121 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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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…User_2025-01-28-22-31-09-349 148 views 9 comments 1 point Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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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…Maggie Reed-Oracle 66 views 4 comments 0 points Most recent by PraveenK Financial Consolidation and Close