Consolidation Journals
Discussion List
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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 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close -
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 -
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 44 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 31 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 27 views 1 comment 0 points Most recent by User_2025-07-18-10-44-08-373 Financial Consolidation and Close -
Manage journal gives errorsSummary Cannot submit, approve or post journals from 'manage journals'Content We usually submit, approve or post journals from the 'manage journals' menu as that gives t…User_2025-02-06-08-00-18-726 54 views 4 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
journal issueContent hello All, I attached some screenshot to explain what I noticed in two different environment regarding to the value inputed for a journal and what I see in smart…Gianluca Natili 47 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Our Corporate Accounting team needs a repeatable process that will allow them to make corrections atSummary Prior historical overrides in Oracle fusion have caused balances to remain at the Parent Currency in FCCS.Content This USD balance does not exist in Fusion . Eve…User_2025-02-03-23-21-35-207 41 views 2 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Financial Consolidation and Close
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Choosing a Movement for posting CTA AdjustmentsSummary Which movement to use when posting CTA adjustmentsContent When booking journals to CTA_Adjustment (an account I created, see below), should the movement "FCCS_Mv…Sloan Nunziato-132215 34 views 5 comments 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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Journal ApprovalContent Hi All, in my requirement, when a journal is processed there should be an approval by the Finance Manager (or his backup). At the moment all employees in a geogr…Gianluca Natili 56 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Essbase data between Instances are different after LCM migration in FCCSSummary Essbase data between Instances are different after LCM migration in FCCSContent We tried to migrate the PROD to TEST instances. However, we found the Essbase dat…Joseph Ip - Oracle-Oracle 32 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close -
debit and credit journalContent Hi All, In my application I have some situations where the data sign of a journal is not correct, for me. In particular, I have some Asset accounts where in Cust…Gianluca Natili 51 views 11 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Journal Entry Type loaded incorrectlySummary Journal Entry type as reversal but imported as RegularContent Hello! We realized that in June 2020 all the journal entries type as Reversal (A) were imported as …User_2025-02-05-08-27-20-561 45 views 1 comment 1 point Most recent by Keith Glide Financial Consolidation and Close
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Journal Input carry forwardSummary I need to input journals for may but i don't want this journals to be carried to junContent Hello All, I passed a journal on May, and Jun for the same intersecti…Hussein Mahmoud 40 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Can journals be made against FCCS_CTA account?Content Dear Experts, I would like to know is it possible to post journals against FCCS_CTA account? If not, what if the client wants to do adjustment on the CTA automat… -
Asset disposal / Held for sale assetsContent Hello all, Does any one has experience of maintain the asset disposal or held for sales asset in FCCS, is there any function or custom calculation to achieve it …User_2025-02-06-09-24-28-207 102 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Posting Journals in View - FCCS_YTD_InputContent Hello, When we use the new feature available for the journals (create journals for the View FCCS_YTD_Input), we are having two behaviors. For the accounts that h…Timestamp EPM Team 57 views 7 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Journal Approval ErrorSummary Need User to approve the journalContent Hello, Need user with user role to approve the journals, i checked the journal option and checked the user can approve jo…Hussein Mahmoud 42 views 8 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close