Consolidation
Discussion List
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EPM – Migrating from Hyperon Financial Management(HFM) to EPM Cloud, 19 September 2018 @ 8 a.m. PT -Content Submit your questions for the EPM – Migrating from Hyperon Financial Management(HFM) to EPM Cloud session to have them answered during the live event. Post your …Rich Wilkie-Oracle 54 views 10 comments 0 points Most recent by Doug Ostafi-34100 Financial Consolidation and Close -
EPMAutomate download of Activity reports for perfomance reviewSummary Download and archive Activity reports for future perfomace comparisonsContent Hi Not sure if you have noticed the following additional sample scripts in the EPMA…User_2025-01-29-21-29-58-889 30 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close -
See What's New in Oracle Financial Consolidation and Close Cloud for 18.09Summary Read about the new features in Financial Consolidation and Close Cloud release 18.09.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 25 views 1 comment 1 point Most recent by Martin Kinovisques-110450 Financial Consolidation and Close -
Issues with FCCS rulesSummary Production and test instances out of syncContent We migrated the application from test to production. This was done using snapshot export and import. The applica…User_2025-01-30-04-15-20-404 65 views 15 comments 1 point Most recent by James Liaskos Financial Consolidation and Close
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Multi-GAAPSummary Multi-GAAPContent Hello : Maybe this is a very basic question but I just wnat to confirm how does multi-gaap works. If I enable multi-gaap : I enable Enter Adjus…Martin Kinovisques-110450 45 views 5 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Optimizing Business Rules anyone been able to get it working?Summary Optimizing Business Rules anyone been able to get it working?Content Has anyone been able to complete the Rules optimization steps as per the Oracle documentatio…User_2025-01-29-21-29-58-889 26 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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FCC-Consolidadtion MethodsSummary Consolidadtion MethodsContent Hello : As far as I know there are several consolidation methods i.e. Subsidiary, Equity, Not Consolidate, Holding etc. So far the …Martin Kinovisques-110450 33 views 1 comment 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Financial Consolidation and Close Business ProcessSummary Business Process FlowsContent Hello I was wondering if you can share with me any business process flow for FCC. ThanksMartin Kinovisques-110450 31 views 2 comments 0 points Most recent by Martin Kinovisques-110450 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 154 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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FCCS 2017 Implementation Essentials - 1Z0-983 - Study PlanSummary Which videos should I watch in the learning subscription to prepare for the FCCS 2017 Implementation Essentials Exam?Content I have an Oracle Financials Cloud Le…user10413040 34 views 1 comment 0 points Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close
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Multi-currency Consolidations in FCCSSummary Implementing and maintaining Multi-currency Consolidations in FCCSContent FCCS multi-currency consolidation interests: original beginning balances for retained e…User_2025-01-30-20-14-31-142 54 views 2 comments 0 points Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close
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Introduction to Dimensions in Oracle Financial Consolidation and Close Cloud Service (FCCS)Summary If you have used any of Oracle’s planning cloud applications, FCCS functions similarly, but does have some differences from other planning applications.Content I…User_2025-01-31-22-04-43-801 118 views 1 comment 1 point Most recent by Tejas_ Financial Consolidation and Close
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"Planning" in the FCCS Calculation ManagerSummary "Planning" in the FCCS Calculation ManagerContent Hi, Does anybody know if Oracle is going to the change the name "planning" that shows in the FCCS calculation m…User_2025-01-29-22-40-59-016 31 views 4 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.07Summary Read about the new features in Financial Consolidation and Close Cloud release 18.07.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 28 views 1 comment 2 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Parent currency carryforward IssueContent Hi Team There is some strange behavior I observed in FCCS in parent currency carry forward( Entities where functional currency and parent currency in different) …User_2025-01-31-02-38-18-958 42 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Slow FCCS ConsolidationSummary Slow FCCS ConsolidationContent Hi all Does anyone know if there is an official Tip and Tricks document which gives information on how to optimise an FCCS applica… -
Periodic versus YTDContent We understood FCCS works always with periodic movement tables and translation. Will it be possible to switch this to year to date as well for opening balance, me…User_R4C9E 92 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Configurable Consolidations and Equity Pick-upSummary Equity Pickup Rules seem to be available but yet it's not fully released until end of year?Content Equity Pickup Rules seem to be available but yet it's not full…April Sharee-71864 66 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close -
Handling cross holdingsSummary Minority calculation for cross holdings is not calculated correctlyContent Hi, I am trying to understand how does FCCS handles cross holding, meaning, for exampl…User_1I4CP 124 views 4 comments 0 points Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close -
Journals on Elimination and Parent CurrencySummary Is it possible to load a Journal on other members than Entity Input and Entity Currency?Content Hi, I would like to know whether is possible to generate a Journa…Sergio_Diaz 83 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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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 69 views 11 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close