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Load YTD data for BG accounts in JanuarySummary: Content (required): Hi guys, Is there any way of loading data YTD for balance accounts in January. We have tried several ways, but we can't find a proper one. W…Luli18 26 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Member formula changes after DSO ( dense sparse Optimization)Summary: We have couple member formulas that calculates DSO ( Days sales outstanding) and DPO (Days Payable Outstanding). They were working prior to changing to DSO appl… -
What's New in Oracle Cloud EPM Release 22.03Summary: Learn about what's new in Oracle Cloud EPM Release 22.03. Content (required): Please refer to the March 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 24 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 22.02Summary: Learn about what's new in Oracle Cloud EPM Release 22.02. Content (required): Please refer to the February 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 26 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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How to update setting for Business rules to understand member name or aliasSummary: How to update setting for Business rules to understand defined member name in 'If' or 'Fix' instead of Alias default setting. Content (required): Version (inclu…YogeshKJain 46 views 6 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close -
FCCS Update - eliminate memberSummary: Content (required): Hi, During the last FCCS update (December 4, 2021), an Intercompany's member, ICP_X was eliminated from the application. As you can see, acc…Timestamp EPM Team 25 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Guidance to Configure Data Management to Load Trial Balance Data for FCCSummary: Guidance to Configure Data Management to Load Trial Balance Data in FCC Content (required): We want to load Trial Balance (TB) Data for data being sourced from …Al_DuqueEstrada 74 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Load YTD data for BG accounts in JanuarySummary: Content (required): Hi guys, Is there any way of loading data YTD for balance accounts in January. We have tried several ways, but we can't find a proper one. W…Luli18 37 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 21.12Summary: Learn about what's new in Oracle Cloud EPM Release 21.12. Content (required): Please refer to the December 2021 What’s New guide to understand the new features …Laura Ferris-Oracle 36 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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Consolidation - system calculation optionsSummary: Why clicking only on Save, without selecting any top custom member, would change calaculation status to system changed. Content (required): The FCCS admin guide…Masoud Akhlaghdoust 26 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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What's New in Cloud EPM Release 21.11Summary: Learn about what's new in Cloud EPM Release 21.11. Content (required): Please refer to the November 2021 What’s New guide to understand the new features include…Laura Ferris-Oracle 47 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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Financial Consolidation and Close Checklists to Get Started on Day OneSummary: How to get started with Financial Consolidation and Close on day one Content (required): Wondering how to start using EPM Cloud Financial Consolidation and Clos…Laura Ferris-Oracle 37 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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DM: Is is possible to do a Period mapping in bulk?Summary:DM: Is is possible to do a Period mapping in bulk? Content (required): Is it possible to map various periods at once using EPM Data Management? I believe this us…NKW 75 views 13 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Financial Consolidation and Close -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged.Bethany Hubbell 1 view 0 comments 0 points Started by Bethany Hubbell Financial Consolidation and Close -
FOLLOW-UP ~ EPM – Best Practice: How to Wow Your Users and Make Your EPM Solution Shine!Content Following the recently delivered event "How to wow your users and make your EPM solution shine" https://cloudcustomerconnect.oracle.com/posts/343fe13a76# I wante…Andy King-Oracle 58 views 0 comments 0 points Most recent by Andy King-Oracle Financial Consolidation and Close -
EPM – Financial Consolidation and Close Performance Tuning, 29 April 2021, 8 a.m. PT - Submit QuestiContent Submit your questions for the EPM – Financial Consolidation and Close Performance Tuning session to have them answered during the live event. Post your questions…Al Marciante-Oracle 60 views 0 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close -
Neat trick to save Activity Report As HTMLSummary Activity Report usage Content Hi Folks, Here is a neat trick to save Activity Report as HTML using Firefox browser. 1. Open the particular Activity Report (Appli…Ashutosh Bhatikar-Oracle 70 views 0 comments 6 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM – What’s New What’s Coming in Financial Consolidation and Close, 04 February 2021, 10 a.m. PT -Content Submit your questions for the EPM – What’s New What’s Coming in Financial Consolidation and Close session to have them answered during the live event. Post your …Al Marciante-Oracle 91 views 5 comments 2 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Need help with EPM Cloud? Check out our EPM videoSummary Check out our new EPM video that helps you find assistance, fast!Content Getting help for Oracle EPM Cloud is easy. Access videos, tutorials, new feature updates…Marta Rauch-Oracle 52 views 6 comments 0 points Most recent by Marta Rauch-Oracle Financial Consolidation and Close -
Close Manager e-mail Remainders for Due TasksSummary E-mail Alert RemaindersContent Hello : I was wondering if we can define an e-mail alerts remainders for the open tasks. ThanksMartin Kinovisques-110450 51 views 1 comment 0 points Most recent by Renuka Soneja-154959 Financial Consolidation and Close
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Reporting CurrencySummary Unable to add USD reporting currencyContent Hello : The currency is MXP and I enable multicurrency and I want to add reporting currency as USD, however the syste…Martin Kinovisques-110450 54 views 10 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close
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SmartView for MacOSSummary Where can i download SmartView for MacOSContent Hi all, if I understand it correctly SmartView for MacOS should now be available. I would like to give it a try, …User_2025-02-03-23-55-06-250 38 views 7 comments 0 points Most recent by NKW Financial Consolidation and Close -
PERFORMANCE SUBSTITUTION VARIABLESContent We refer to what's new Release 20.02 and confirm the performance substitution variables.There are 3 variables to improve consolidation and cube refresh.OptimizeC…Fumitaka Hayashi 82 views 5 comments 0 points Most recent by Claudia Meloni-77265 Financial Consolidation and Close
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Clear wrong DataSummary I need to clear data from Jul to DecContent Hello, I need to clear consolidated data from July to Dec, and i can't achieve this from clear data rule, as i should…Hussein Mahmoud 70 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close
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Steps to move Standards cloud Application to Enterprise CloudContent Hi all Does anyone know where I can get the steps to move PBCS / FCCS from a Standard subscription to an Enterprise one? Using BSO Hybrid too? I cannot find docu…
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Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage…Hussein Mahmoud 56 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Calculate ownershipSummary FCCS does not calculate ownershipContent Hello, I am migrating an application from HFM to FCCS. The customer uses the calculate ownership to define the owership.…Timestamp EPM Team 59 views 6 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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CICTA Redirection AttributeSummary Redirect the CTA from PL to custom accountContent Hello All, I created a new member called translation variance and assigned it to Is CICTA Account (yes) attribu…Hussein Mahmoud 49 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close