Consolidation
Discussion List
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What are the items that has the most dramatic influence on consolidation run timeSummary Trying to find ways to speed up consolidation run timeContent Hi, The application I designed contains 20 entities with no translation and no minorities (I did no…User_1I4CP 55 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close -
DM - Load Mapping 'In' - No sum of the source data is loadedSummary When using load mapping 'IN' only 1 source record is loaded in the targetContent Situation:Multiple source accounts - Mapping to Target account see example out o…Ilse De Vries_43167 52 views 1 comment 0 points Most recent by Ilse De Vries_43167 Financial Consolidation and Close -
EPM – Deep Dive On the Latest FCCS New Features, January 11, 2018, 9:00 a.m. PT - Submit QuestionsContent Submit your questions for the EPM – Deep Dive On the Latest FCCS New Features session to have them answered during the live event. Post your questions by posting…Rich Wilkie-Oracle 71 views 9 comments 2 points Most recent by DISHIL SHAH Financial Consolidation and Close
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When hit Consolidate, data disappearsSummary Consolidation makes my data disappearsContent While reconciling values, we ran consolidate over an entity, however to our surprise, the data disappeared which wa…Iqbal Merchant 39 views 3 comments 1 point Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Inserting data on Parent EntitesSummary Inserting data on Parent EntitesContent Hi all, for some internal calculations I created an account that would let me check a value for each entity which I later…User_2025-01-28-22-31-09-349 89 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close -
Learn about Country by Country Reporting (CbCR) with Tax Reporting Cloud (TRCS) and Enterprise PerfoSummary Oracle Tax Cloud Suite is a comprehensive purpose-built suite in the Cloud that encompasses all stages of the tax provision and reporting process.Content Oracle …
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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… -
2 New FCCS Video Tutorials Now AvailableSummary Announcing New Video TutorialsContent The following new videos are now live on the Help Center: Tracking Changes Using Audit in Financial Consolidation and Close…Ron Reiley-Oracle 58 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Introduction to Tax AccountingSummary This topic provides a basic introduction to tax accounting, and tax provisioning for Tax Reporting Cloud.Content This topic presents a brief introduction to answ…
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Simple Summary of Fundamental Essbase Calcs Method for those FCCS folk new to EssbaseSummary This just summarizes the order in which Essbase calcs should be executedContent An Essbase Block is comprised of a combination of all the dense dimensions (In FC…user0124 65 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close -
Take a video Tour of Tax Reporting Cloud, one of the top 10 videos on the EPM Cloud YouTube channel.Summary Watch the video to learn about the highlights of this total tax solution that enables you to calculate and report on current and deferred taxes at national and r…
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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 129 views 3 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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Tips and Tricks: How can I enter opening balances for temporary differences, and calculate deferredSummary Follow the attached example to learn how to seed temporary differences with opening balances.
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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…User_2025-01-28-22-31-09-349 63 views 8 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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See What's New in Oracle Tax Reporting Cloud for 17.10Summary Read about the new features in Tax Reporting Cloud release 17.10.Content Read about the new features for Oracle Tax Reporting in the What's New document for rele…
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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 50 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 160 views 12 comments 0 points Most recent by Rajesh Bhatia Financial Consolidation and Close
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Learn More – EPM Cloud ResourcesSummary Find information to help you succeed by visiting the Oracle Help Center, Cloud Readiness Page, and Customer Connect. Watch videos, and connect with the documenta…
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FCCS YTD loadSummary FCCS YTD loadContent Hi, there was a post about this topic from last year but I think it looses visibility as time goes by so I created this post with a few more…User_2025-01-28-22-31-09-349 131 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close