Cash Flow
Discussion List
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Movements -- Alternative HierarchySummary Can the movement dimension have an alternate hierarchyContent Hi, We would like to an alternate hierarchy to support a Net Assets schedule in the movement dimens… -
Cash FlowSummary Can I embed one "FCCS_CashFlow" member within another "FCCS_CashFlow" memberContent Good morning, Can we embed one "FCCS_CashFlow" member within another? I would…Stephen Coleman-48124 63 views 2 comments 0 points Most recent by SACBAC Financial Consolidation and Close
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FCCS - Cash Flow "plug"Summary I am apparently the only person who has experienced requiring a plug to cash flow. If anyone else has had to, could you tell me how you accomplished this?Content…Mindstream Consolidations 1 86 views 1 comment 0 points Most recent by User_2025-01-28-22-53-41-010 Financial Consolidation and Close -
YTD (LTD) Data Load ApproachSummary Does FCCS allow us to load YTD (LTD) data and still leverage movement correctly?Content Our client is hesitant to switch from YTD (life to date) balance sheet ba… -
HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss…Antonio Barbaro 49 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 72 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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FCCS_FX_Total_NonCashSummary FCCS_FX_Total_NonCash being used in Cash change structureContent Hi all, Seeking some information on this member in the movement dmension, which is used in Cash …Claudia Meloni-77265 297 views 2 comments 1 point Most recent by Claudia Meloni-77265 Financial Consolidation and Close
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and ImproveContent Submit your questions for the EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and Improve Your Existing Processes and Con…Al Marciante-Oracle 41 views 1 comment 1 point Most recent by User_2025-01-31-15-11-16-462 Financial Consolidation and Close -
EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud, 28 March 2019, 8Content Submit your questions for the EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud session to have them answered during the live ev…Al Marciante-Oracle 64 views 3 comments 0 points Most recent by User_2025-01-31-15-11-16-462 Financial Consolidation and Close
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FCCS Cash FlowSummary Mapping to FCCS_Mvmts_AdjustmentsToNetIncomeContent Hi, What is the best practice to map to Adjustments to net Income member in Movement dimension? Since we are …User_2025-01-28-20-22-35-684 85 views 5 comments 0 points Most recent by User_2025-01-28-20-22-35-684 Financial Consolidation and Close -
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…User_2025-01-29-21-59-23-473 295 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Account alternate structure - Best practiceSummary Account alternate structure - Best practiceContent Hi All, To achieve business requirement, have to build alternate hierarchy in Account dimension for reporting … -
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 52 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 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 59 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 175 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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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…User_2025-01-28-01-07-30-292 47 views 2 comments 0 points Most recent by User_2025-01-28-01-07-30-292 Financial Consolidation and Close
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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 227 views 4 comments 0 points Most recent by User_2025-01-30-21-18-39-264 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)…User_2025-01-28-01-07-47-372 48 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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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 …User_2025-01-29-18-54-32-151 73 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…User_2025-01-29-21-29-58-889 42 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close