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Discussion List
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Unable to delete a ruleSummary Unable to delete a ruleContent Hi all When we try to delelete a rule: Rule "UtilDC Elimination (SUBC)" two icons display as per image, and this somehow prevent u… -
Use of dynamic member lists in FCCSSummary Use of dynamic member lists in FCCSContent Hello everybody, did anyone already work with (dynamic) member lists in FCCS? I want to use them in a member formula i…Michael Bay 133 views 1 comment 1 point Most recent by CA.Dipen Shah Financial Consolidation and Close -
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…User_2025-01-29-21-59-23-473 58 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close -
FCCS Cash Flow ReportSummary FCCS Cash Flow ReportContent Hello : We are implementing FCCS and we have uploaded the Periodic Trial Balance from Oracle EBS, However I have read the following …Martin Kinovisques-110450 65 views 3 comments 1 point Most recent by USER1211 Financial Consolidation and Close
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FCCS Income Statement Report is not rolling up the Total Cost CenterSummary Not Rolling up Total Cost Center InformationContent Hello : My Customer requested me to add an additional Dimension called Cost Center, I have populate it with 5…Martin Kinovisques-110450 28 views 3 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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FCCS Migration Reporting Web Studio ReportsSummary Reporting Web Studio ReportsContent Hello : I would like to copy Web Studio Reports from test instance to test2 instance. I did the following process sucessfully…Martin Kinovisques-110450 34 views 1 comment 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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FCCS Migration ProcessSummary FCCS Migration ProcessContent Hello : I would like to ask you how the migration process works. I have done a Backup from Test Instance and now I want to migrate …Martin Kinovisques-110450 98 views 9 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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DM Example Import Format for Comma DelimiterSummary DM Import Format for Comma DelimiterContent Hello : I have defined an import format for fixed numeric, however now I have an EBS GL Trial Balance with Comma deli…Martin Kinovisques-110450 40 views 4 comments 1 point Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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EPMAutomate to upload a file to FCCSSummary EPMAutomate and Data ManagementContent Hello : I was wondering if you can share with me any example how to upload a file and run the Data Rule that is define in …Martin Kinovisques-110450 36 views 3 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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FCCS Is it possible to upload some Assets Accounts with Negative BalanceSummary FCCS Bank and Customer AccountsContent Hello : My Customer have some Assets accounts with negative balances example : some Bank Accounts and some Customer Accoun…Martin Kinovisques-110450 53 views 3 comments 1 point Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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FCCs Member's Name and ConventionSummary FCCs Name and ConventionContent Hello : I would like to ask you if you can share with me any suggestion for Member's Name and Convention. Example : FCCS_Cash and…Martin Kinovisques-110450 41 views 4 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Data Management Mapping from EBS to FCCSummary Data Management MappingContent Hello : I would like to ask you some advise, I have an EBS trial balance and I did the mapping for : Entity, Account, Cost Center …Martin Kinovisques-110450 60 views 18 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Close Manager and EBS IntegrationSummary Close Manager and EBS IntegrationContent Hello : I have reviewed the document regarding FCC and EBS integration : https://docs.oracle.com/en/cloud/saas/financial…Martin Kinovisques-110450 52 views 1 comment 0 points Most recent by User_2025-01-28-20-14-53-844 Financial Consolidation and Close
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Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – ClosSummary Achieving Financial Close Best Practices using Oracle Financial Consolidation and Close Cloud – Close ManagerContent Automated close tracking tools give companie…User_R8P92 86 views 1 comment 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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FCC Owner's Equity MappingSummary FCC Account DimensionContent Hello : This is the first time I am implemement FCC's however I have a question, my Customer send me their accounts to be upload int…Martin Kinovisques-110450 34 views 4 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close
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FCC Implementation MethodologySummary FCC Implementation MethodologyContent Hello : I would like to ask you if you can help me, because it is the first FCC implementation and I was wondering if we sh…Martin Kinovisques-110450 69 views 8 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Map Intercompany Segment From EBS to FCCSSummary Map Intercompany SegmentContent Hello : I was wondering if you can help me to give me some ideas about the following issue : The Holding have 6 companies and the…Martin Kinovisques-110450 48 views 2 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close
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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 33 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 Income Statement MappingSummary Account Dimension-Income StatementContent Hello : I am working to setup the income statement account and I have a question on the Oracle demo Store I noticed the…Martin Kinovisques-110450 42 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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FCC Test ScriptsSummary Consolidation Test ScriptsContent Hello : I was wondering if you can share with me any test-script for Consolidation. Example : 1.-Data Management , mapping file…Martin Kinovisques-110450 56 views 1 comment 1 point Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close
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Importing MetadataSummary Importing MetadataContent Hello : I have just add some Entity Members through Smart View, now I have exported those members and I have removed all the informatio…Martin Kinovisques-110450 37 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Warning: Restore issuesSummary Snapshot Restore faling on ICP accountsContent Hi All, As part of our regression testing we restore the production snapshot in the test environment. This test fa…User_2025-01-29-21-29-58-889 35 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Having a "clean" FCCS instanceSummary How to migrate to a "clean" instanceContent Hi guys Im not sure whether this has been posted already Is there any epm automate command or FCCS function that woul…User_2025-01-28-22-31-09-349 45 views 9 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Bring Intercompany Accounts in TB via Data Management (FDMEE)Summary Intercompany AccountsContent Hello : We have requirement to bring Intercompany account in TB, mapped with required Intercompany Dimension in FCCS via FDMEE. For …Martin Kinovisques-110450 28 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Movement DimensionSummary Movement DimensionContent Hello : As far as I know the Movement Dimension allows me to store information in order to get for example Cash Flow Direct or Indirect…Martin Kinovisques-110450 64 views 1 comment 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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FCC New Reports-Reporting Web StudioSummary Reporting Web StudioContent Hello : I need to develop new financial reports in FCC through Web Studio. Therefore I was wondering if you can share with me any doc…Martin Kinovisques-110450 69 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Intercompany TransactionsSummary EBS to FCC / EBS trial Balance have already IC transactionsContent Hello : I will upload 2 trial balances to FCC, those trial balance already have the intercompa…Martin Kinovisques-110450 70 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close