Cash Flow
Discussion List
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Asset disposal / Held for sale assetsContent Hello all, Does any one has experience of maintain the asset disposal or held for sales asset in FCCS, is there any function or custom calculation to achieve it …Osama gamal 79 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close -
Balance Sheet to Cash Flow Proof ReportSummary Looking for Customers that have prepared a Balance Sheet to Cash Flow Proof ReportContent We are looking for customers who have prepared a balance sheet to cash …Maggie Reed-Oracle 40 views 6 comments 0 points Most recent by Kelvin H Financial Consolidation and Close -
EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and CloContent Submit your questions for the EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and Close session to have them answere…Rich Wilkie-Oracle 74 views 2 comments 1 point Most recent by Tejas_ Financial Consolidation and Close -
Direct Cash FlowSummary Setting up Direct Cash FlowContent Hi, I am looking for details on how to configure a Direct Cash Flow in fccs. Can this be done with setting up members in the d… -
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…Rich Wilkie-Oracle 114 views 4 comments 0 points Most recent by AV5-38401 Financial Consolidation and Close
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Movements -- Alternative HierarchySummary Can the movement dimension have an alternate hierarchyContent Hi, We would like to an alternate hierarchy to support a Net Assets schedule in the movement dimens…
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Cash FlowSummary Can I embed one "FCCS_CashFlow" member within another "FCCS_CashFlow" memberContent Good morning, Can we embed one "FCCS_CashFlow" member within another? I would…Stephen Coleman-48124 63 views 2 comments 0 points Most recent by SACBAC Financial Consolidation and Close
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FCCS - Cash Flow "plug"Summary I am apparently the only person who has experienced requiring a plug to cash flow. If anyone else has had to, could you tell me how you accomplished this?Content…Mindstream Consolidations 1 87 views 1 comment 0 points Most recent by Dusty Johnson-58709 Financial Consolidation and Close -
YTD (LTD) Data Load ApproachSummary Does FCCS allow us to load YTD (LTD) data and still leverage movement correctly?Content Our client is hesitant to switch from YTD (life to date) balance sheet ba… -
HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss…Antonio Barbaro 39 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 72 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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FCCS_FX_Total_NonCashSummary FCCS_FX_Total_NonCash being used in Cash change structureContent Hi all, Seeking some information on this member in the movement dmension, which is used in Cash …Claudia Meloni-77265 184 views 2 comments 1 point Most recent by Claudia Meloni-77265 Financial Consolidation and Close
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and ImproveContent Submit your questions for the EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and Improve Your Existing Processes and Con…Al Marciante-Oracle 41 views 1 comment 1 point Most recent by Aravind Financial Consolidation and Close -
EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud, 28 March 2019, 8Content Submit your questions for the EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud session to have them answered during the live ev…Al Marciante-Oracle 64 views 3 comments 0 points Most recent by Aravind Financial Consolidation and Close
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FCCS Cash FlowSummary Mapping to FCCS_Mvmts_AdjustmentsToNetIncomeContent Hi, What is the best practice to map to Adjustments to net Income member in Movement dimension? Since we are …Amit Kulkarni-56059 75 views 5 comments 0 points Most recent by Amit Kulkarni-56059 Financial Consolidation and Close
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Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…Steven Getze, CMA 174 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Account alternate structure - Best practiceSummary Account alternate structure - Best practiceContent Hi All, To achieve business requirement, have to build alternate hierarchy in Account dimension for reporting … -
Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…Steven Getze, CMA 42 views 3 comments 0 points Most recent by Steven Getze, CMA Financial Consolidation and Close
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Financial Consolidation and Close ReportsSummary FCC Standard ReportsContent Hello : I was wondering if I can develop FRC reports in FCC. I think I can develop some financials reports i.e. Balance Sheet Profit …Martin Kinovisques-110450 60 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Financial Consolidation and Close Student GuideSummary Share FCC's Student GuideContent Hello : I would like to ask you if you can share with me the FCC's student guide and practice as well. Also if you can suggest m…Martin Kinovisques-110450 153 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close