Consolidation Journals
Discussion List
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Journal WorkflowContent (required): Client wants to be able to be able to control the posting of Journals to the Corporate team, however they do not want the corporate team to have admi…Matthew Gregory-137392 32 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Error: Journal is not balanced by currency **** when post journal.Summary: Enable FCCS_Translated Currency Input and create a Journal with different Base Currency Entity. Hit Scan and show error. If I use the same Base Currency Entity,…Joseph Ip - Oracle-Oracle 90 views 2 comments 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close -
How to assign a role of journal approver to an UserSummary: Content (required): I have 3 users assigned to an entity with write access. I would like that just only one of them has the "role" of approver journal. Is it po…Gianluca Natili 23 views 4 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Using a Flow account in a Year-to-Date journal will reverse the number in the next periodSummary: Content (required): On October 2021 monthly update there are several Consolidation Journal enhancements. One of these is "the Using a Flow account in a Year-to-…Gianluca Natili 31 views 6 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS_Balance clarification requiredSummary: We have enabled FCCS_Balance in our FCCS application as it is required as part of our process. We have a few clarification questions on FCCS_Balance, see below:…Jaco Steenkamp 42 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close -
FCCS_Mvmts_Disposals_Input expected behaviourSummary Translated value using this movement changed after 21.07 patchContent Hi, Some of our users have used FCCS_Mvmts_Disposals_Input in a couple of journals - I appr…Jeremy Stubbs 32 views 6 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
How to post Journal Entries in Parent Currency with Data Managment?Summary: As of today sounds like Data Managment is the only way to automate journal posting in FCCS. The issue is that DM supports posting to Entity Currency but not on …Emanuele Panichi 32 views 4 comments 1 point Most recent by Emanuele Panichi Financial Consolidation and Close
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Export a particular journalSummary Export a particular journalContent Hi- Is it possible to export a particular journal from last period? We have a journal posted in last month which goes in more …Amit Agarwal-158816 39 views 5 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close -
FCCS Auto Reverse Journals: Unable to post or delete JournalContent Hi all we have an auto-reversing Journal which we want to unpost and or delete. When trying to do so we get this error: 000000xxxxxxxx you cannot select differen… -
Approve and Post JournalSummary User who creates a journal cannot approve it or post itContent Hello All, I have a specific requirement about Journal. For some entity of my organization I have …
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Removing Shared members from journals member selectorSummary Is there any way other than valid intersections to hide [ideally]/remove ability to post to shared members when selecting members for a journal?Content Valid int…Tom Stevenson-Oracle 28 views 1 comment 2 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 65 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…Antonio Barbaro 43 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
How to Search/Navigate from SmartView for an Journal input intersection to the Journal Entry postedContent If a users see any intersection in SmartView with data source as Journal Input, users find very difficult most of the time to figure out the Journal entry and it… -
Journal Entries using Inc Stmnt Accounts are not Pulling into the New YearSummary Journal Entries using IS accounts are not pulling into the new yearContent Hi - we have two instances where there is a journal entry involving income statement a…
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 86 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close
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Issue with Journal attachments during ImportSnapshotContent Hi, I am using EPMAutomate to import the application snapshot from Production environment to Test. There are few journals (with attachment added while posting) i…ApOK 43 views 1 comment 0 points Most recent by Arun Ramamurthy -Oracle Financial Consolidation and Close
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IFRS 16 - Supplementary data management in FCCS applicationSummary IFRS 16 Setup in FCCS applicationContent Hi Experts, I have seen some post and white paper from oracle that we can setup IFRS 16 in Supplementary data management…Anoop Gadia 39 views 2 comments 0 points Most recent by Anoop Gadia Financial Consolidation and Close
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 32 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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Approval MessageSummary Approval Email sent to admin when user submit JournalContent Hello, My issue is that every time users submit journal email notification must sent to the System a…
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval…Mukesh Chughani 28 views 1 comment 0 points Most recent by User_2025-07-18-10-44-08-373 Financial Consolidation and Close