Cash Flow
Discussion List
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Load Data and Movement DimensionSummary Load Data and Movement DimensionContent Initially we have loaded the current data of each company in the member "No Movement". In this case we can see the Consol…Carolina Rodriguez 47 views 2 comments 0 points Most recent by Carolina Rodriguez Financial Consolidation and Close -
EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud, April 5, 2018Content Submit your questions for the EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud session to have them answered during the live…Rich Wilkie-Oracle 167 views 4 comments 0 points Most recent by Patrick Kiernan Financial Consolidation and Close
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Issue with the Consolidation of the CashflowSummary The Cash flow is balanced at the Local level (individually), but not at the Consolidation LevelContent The Cash flow is correct at the Local level (individually)…Jose Israel Martinez Contreras 48 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
budget & forecast scenariosSummary do budget & forecast scenarios pull forward opening balancesContent Do the budget and forecast scenarios pull forward opening balances from prior year? For cash …Nancy Ackerman-61763 74 views 2 comments 0 points Most recent by Bjoern Financial Consolidation and Close
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Data Management Target app configuration changed during monthly updatesSummary Data Management Target app configuration changed during monthly updatesContent Hi All, I configured Data Management to use UD6 for view data loaded from HFM so I…
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Movement split instead of creating another custom dimensionSummary Splitting FCCS_Mvmts_NetIncome for expense informationContent Hi all, we have a client requesting to classify the expense accounts into different "line item deta…Michael Bay 65 views 7 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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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…Rich Wilkie-Oracle 71 views 9 comments 2 points Most recent by DISHIL SHAH Financial Consolidation and Close
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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… -
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…Ilse De Vries_43167 129 views 3 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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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…HFMColUser 72 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 464 views 1 comment 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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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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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…HFMColUser 135 views 9 comments 1 point Most recent by GaneshN-Support-Oracle Financial Consolidation and Close