Intercompany
Discussion List
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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 105 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close -
How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 158 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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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 43 views 3 comments 0 points Most recent by Steven Getze, CMA Financial Consolidation and Close
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Map Intercompany Segment in COA in EBS to FCCSContent Hi All, We have a client requirement to map intercompany segment in COA in EBS (TB) to FCCS Intercompany dimension through data management.What is the recommende…Ayeshan Peiris-112811 36 views 10 comments 0 points Most recent by Ayeshan Peiris-112811 Financial Consolidation and Close -
FCCS- Intercompany A/R and A/P presentationContent Currently Intercompany A/R and A/P are clubbed under one sub-parent: "Intercompany Accounts" which further rolls-up to Current Assets. The expectation is to show…User_BS9QM 62 views 3 comments 0 points Most recent by Ayeshan Peiris-112811 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 Wayne F 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 123 views 2 comments 0 points Most recent by Martin Kinovisques-110450 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…
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Not able to find three ceded Rule setsSummary Rulesets are not foundContent Hi All, On 13th April we have enabled the ownership management feature in application. After that as per Admin guide we have to dep…DISHIL SHAH 59 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Customization of Inter company ReportSummary Need to change the format of Inter company ReportContent Hi All, As we look into the Inter company report we find that in this report accounts are coming to the …DISHIL SHAH 52 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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First Look - Enabling Ownership ManagementSummary This topic helps in enabling ownership managment in FCCSContent This document helps with basic info and screenshots on how to enable Ownership Management Use thi…GaneshN-Support-Oracle 76 views 8 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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IC Reports Admin AccessSummary Why is it that just Admins can run the IC report?Content Hi I have been asked from delegates during recent training events why is it that only administrators can…Guy Rogers-64027 38 views 4 comments 0 points Most recent by Guy Rogers-64027 Financial Consolidation and Close -
Is anyone aware when the full Consolidation functionality as per HFM will be available in FCCS?Summary We are looking at moving from HFM to FCCS and are searching for information on FCCS functionality parity with HFM. Is anyone aware when this parity will be avail…Abh1shekD 66 views 3 comments 1 point Most recent by Kimborey Lam-68459 Financial Consolidation and Close -
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… -
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 130 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
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Roadmap for Custom dimension ConsolidationSummary Roadmap for Custom dimension ConsolidationContent Hi all I wanted to know if there are any plans for a custom dimension consolidation, basically that would be an…HFMColUser 64 views 8 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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We've Moved!Summary We are excited to announce EPM Overview videos have moved to the Oracle EPM in the Cloud channel on YouTubeContent We invite you to subscribe to our Oracle EPM i…JAGreenberg-Oracle 51 views 2 comments 1 point Most recent by JAGreenberg-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 151 views 12 comments 0 points Most recent by Rajesh Bhatia Financial Consolidation and Close