Consolidation Journals
Discussion List
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Reverse the OpeningBalance entriesSummary: Reverse the OpeningBalance entries Content (please ensure you mask any confidential information): We're using the Insert rule (FCCS_10) to reverse the OpeningBa…ApOK 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data showing up in Parent Currency with FCCS_Journal InputSummary: Data showing up in Parent Currency with FCCS_Journal Input We are able to see data at bottom level for Parent currency with FCCS-Journal Input Member even thoug…Ayush Nahar_PwC 42 views 16 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close -
New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s…Rich Wilkie-Oracle 3.1K views 16 comments 14 points Most recent by Ashutosh Bhatikar-Oracle Enterprise Performance Management Resource Center
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Unable to delete the Journal reportsSummary: Hi There, Our users have created couple of Consolidation Journal Reports. Now, they are unable to delete those Journal Reports. Can anyone tell us what can be r…Sashidhar Reddy 21 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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guys, Has anyone already included the standard journal report in the fccs book?Summary: I have created some books within fccs and the user asked me to include a standard journal report, but I was unable to do so. Content (please ensure you mask any…Silvia Arraiol 11 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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email notification for Journal approval workflowSummary: To which users FCCS send mail notification when a journal is unpost? Content (required): I have a group of users that only has "user role". In their worklist do…Mayela Duque 82 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can journal approval workflow be enabled after post the FCCS app is created/live?Summary:Can journal approval workflow be enabled after post the FCCS app is created/live?SR912 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation Journal UI not Scaling ProperlySummary: In our Test Environment for our FCCS application, using version 24.05 and the Oracle Redwood theme, we have noticed a difference related to the scaling of colum…Logan S 21 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Posted journal values missing from Excel Smartview retrieveSummary: We're facing a frustrating issue where some posted journals aren't showing up in reports or in Excel SmartView. To fix it, we have to identify the affected jour… -
What is best practice when handling acquisitions and disposals of subsidiaries in FCCS?Summary: In order to handle the calculations and eliminations associated with acquiring and disposing of subsidiaries some consolidation systems provide tools that are r…
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using Smartview to enter data into journal inputSummary: We need to change movements in Consolidation journals that are already posted. There are about 100 journals we need to adjust which means we want to move them o…Edwin Ocasio 31 views 2 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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FCCS Journal Reject ErrorSummary: Issue with rejecting the journals in FCCS as a Power User Content (required): We're having issues while rejecting the entries in FCCS. We are receiving an error…Jolly Srivastava 174 views 15 comments 1 point Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Enhancements to security for consolidation journal actions in FCCSSummary: In the last Oracle Cloud Readiness (May 2024), it is mentioned that "Starting with this update, when Posting journals, if the last journal action was Approve, t…Jose1234 13 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Consolidation Journals: not possible to put the second decimal place other than zeroSummary: HI, I noticed that in the Consolidation Journals it is not possible to put the second decimal place other than zero. When you try to do this, the system does no…Alberto Parisella 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS - Consolidation Journal ApprovalsSummary: If a user approved an entry, they are not able to reject it afterwards a separate user must reject the entry. There are no issues approving or rejecting an entr…Sanjana Soni 104 views 10 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
FCCS does not take up journals with currency other than its entity currency and parent currencySummary: Cross entities journals with different parent currency required. How to handle? Note: Standard behavior for Translated Currency Input cannot help. Content (plea…Vani-Oracle 32 views 2 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close -
User can't delete or unpost the JournalSummary: The journal was created using Excel and importing into FCCS, but we can’t post it or do anything with it, not even delete it. The user has the access for Create…Sashidhar Reddy 43 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I enable the Consolidation Journal Approval Workflow after the application has been created?Summary: How do I enable Consolidation Journal Approval Workflow AFTER the application has been created? Content (please ensure you mask any confidential information): I…Andrew_Harrison_UK 11 views 3 comments 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Unable to delete a shared member with Journal referrencedSummary: Content (required): Hi all Can someone let me know if we can delete a shared member which a journal referred? I am getting and error that it is not possible. My… -
How do we eliminate difference in goodwillSummary: Hello, We have performed P13 Adjustments on Undiv Profits and performed consolidation. After checking the consolidated results, we have noted the difference are…Martha Pauline Malaluan 32 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Osman 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Updating historical journals movementSummary: We want to understand the shift from closing balance input to account movement tracking from 21.10 patch. Additionally, interested in understanding the adjustme…Shelbi 23 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Journal-To-Date JE issue for PL itemsSummary: The system reverse journal posted as (Journal-to-date) in the previous month (March) from the individual PL line items in the subsequent period (April). We expe…PAMUDI 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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possibility to create journal with zero dataSummary: Content (please ensure you mask any confidential information): Hi all Under HFM we could create journals with zero data: 0.0000 so we could copy journals from o…
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Anyone experiencing security issues?Summary: Security roles appear to be "glitching" Content (please ensure you mask any confidential information): One client is in UAT and users with Journal roles cannot …Nancy Ackerman 32 views 4 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Debit Sign Journal LiabilitySummary: We posted a Journal on a liability account in Debit. We have unexpected behaviour on reporting, because of switch sign. Content (please ensure you mask any conf…Stefano Francese 22 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Service Admin cannot create consolidation journalsSummary: one service admin cannot create journals - create and create from template are grayed out Content (please ensure you mask any confidential information): one ser…Nancy Ackerman 42 views 5 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Recurring journal for YTD view is not showing up when next period is opened with working statusSummary: Recurring journal for YTD view is not showing up when next period is opened with working status as it shows for periodic view Content (please ensure you mask an…AlokPriyadarshi-Oracle 21 views 2 comments 0 points Most recent by Einar Hagen Klungreseth Financial Consolidation and Close
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Parent Top Side AdjustmentSummary: P13-FY23 looks good, but for some reason in the new year, we have the same amount coming through for P1-FY24. As you can see, there are no journals in YTD_Input…Greg Hull 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Journals Submitter and Approver roles Prior to 23.07 Version for Audit questionSummary: Hi All, Prior to 23.07 version (pre-Oracle Journal Security Roles implementation), how did the segregation of roles between journal submitters and approvers wor…SenthilSSN 32 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close