Consolidation Journals
Discussion List
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Parent Currency AdjustmentsSummary moving from HFM and have Parent Currency Adjs in HFMContent Is there a way to book a parent currency adjustment in FCC similar to HFM? When I create a new journa…Nancy Ackerman 96 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
FCCS_Balance account issueSummary Balance sheet is out of balance after making a journal entryContent In order to correct the amount on a revenue account in FCCS we made a journal entry. In the j… -
Journal Import - QuestionSummary Journal Import - QuestionContent Hi All, I have a request. I created, submitted and posted a Journal in my FCCS Application. I need to replicate the journal in t…Antonio Barbaro 50 views 5 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Copy over Journal Entries to a different scenarioSummary Can you copy posted journals from one Scenario to another?Content We copy Actual data to a Forecast scenario each month. Is there a way to bring posted journal d…dirk smith 73 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Journal to Reporting Currency translates to local entity currencyContent Trying out the new journals to reporting currency that was released in October and it seems that it takes the values and then translates it back to entity curren…User_MCFTY 47 views 4 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close
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Journal input signContent Hi Experts, I have set all my PL accounts with the account type "revenue" because my data comes with positive sign for group 6 accounts and with negative sign fo…
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Is it possible to add members as children of FCCS_Journal Input seeded membe od Data Source DimensioContent Hi All, I noticed that when I create a Journal is possible to select a members of Data Source dimension (I see only Journal Input). So does it mean that is possi…Gianluca Natili 50 views 5 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Movement member restriction in Journal moduleContent In HFM, the dimension selection in the journal module dynamically filters the list based on what's valid for the account that has been selected. (this is done vi…Jeffry Kadarusman 47 views 2 comments 1 point Most recent by Jeffry Kadarusman Financial Consolidation and Close
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Journal uploadSummary Journal upload using excel template in Data Management is failingContent I am using an excel journal template to load journal entries, I downloaded the journal t… -
Power User Role / User RoleSummary Users role is unable to access/view journalsContent Currently, only the Power User Role has access to create and view Journal Reports. The Power user role has ac…User_9ULYZ 62 views 2 comments 0 points Most recent by Bhavini Patel-76453 Financial Consolidation and Close -
Some accounts are shown in Journal Details but not roll to Financial StatementsSummary Values for accounts set up under FCCS_Other Income Expense and FCCS_Provision for Income Tax are not showing on Data Forms. Values are getting shown for these ac…User_JEWMU 34 views 20 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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User Access to Journal ReportSummary User Role Access to Journal ReportContent The user role currently does not have access to the Journal Reports tab, how is it possible for the user role to view a…
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Approve Journals by EntitySummary Approve Journals by EntityContent Hi All - Does anyone know if it is possible to setup users to approve journals by specific entities. For example, User A can ap…Anne Frampton-Nguyen 37 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Journal input in FCCSSummary Journal input to credit side of Revenue/Liability/Equity will decrease the total amountContent Hi Experts, We are stuck in an issue about journal input in FCCS n…Yan CAI 46 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Did you know … the Oracle Help Center is the one-stop shop for all Financial Consolidation and CloseSummary The Financial Consolidation and Close Help Center provides documentation, videos and Learning PathsContent Please bookmark this link to the Financial Consolidati…JAGreenberg-Oracle 21 views 1 comment 1 point Most recent by Antonio Barbaro Financial Consolidation and Close
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Journal Entries overwriting previous entrySummary Journal Entries overwriting previous entryContent Two separate entries are posted to the same intersection. The second entry value overwrote the first. Any idea …
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Open Journal ReportsSummary Not Able to open a Journal ReportContent Hi All, I'm not able to open a Journal Report. When I click on a Journal Report, the system log-off. Regards, AntonioAntonio Barbaro 29 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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FCCS Journal importSummary We tried to import journals into FCCS, and if we use the same label(like journal pk), it will override the previous one without warnings.Content Hi Experts, We a…
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Amount override in a journalSummary Possibility to post the amount override in a journalContent Hi, Is there a possibility to post an amount override in a journal in FCCS? As Consolidation and Curr…Magdalena Rønneberg 40 views 2 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Change security post FCCSSummary User cant post journals, only createContent Hi everyone, Does anyone knows if it's possible in FCCS, restrict post permissions? I need that the analyst can creat…Mayela de la Vega Duque-143698 37 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close