Consolidation
Discussion List
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Plan Type in Entity DimensionSummary: Hi All, Please explain as to whats the purpose of having the 'Plan Type' while creating members in the 'Entity' dimension as 'Consol' and 'Rates' since the FCCS…Vipusha Chandrakumaran 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to : Usage of Consolidation SettingsSummary: Hi, Could someone please explain the precise usage of consolidation settings and which options should be enabled under the types for optimal application perform…Sashidhar Reddy 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
SDM currency conversion not workingSummary: In SDM we are trying to execute currency conversion by following oracle standard document (, however we are not able to be get the results. Content: Conversion …Minal Jain-Oracle 11 views 3 comments 0 points Most recent by Minal Jain-Oracle Financial Consolidation and Close
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Would Like Assistance with Performance Issue With ScriptWe have a script for doing a customize investment elimination but it seems to slow the consolidation. Script is not long (other than comments we added to explain the ste…Edwin Ocasio 81 views 36 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enable Consolidation Member under Consolidation SettingsSummary: Enable Consolidation Member under Consolidation Settings Content (please ensure you mask any confidential information): We are using FCCS_Entity Input member as…Priyesh P. Rane 21 views 3 comments 0 points Most recent by Arun Ramamurthy -Oracle Financial Consolidation and Close
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Issue with FCCS Create Block for Opening Balance AdjustmentSummary: Hello All - I need to copy the Opening Balance into Opening Balance Adjustment from one entity to the other. I see my script is not creating the block and check…Hari Jetti 43 views 20 comments 0 points Most recent by Pranab Kumar-279997 Financial Consolidation and Close -
proving total in FCCS_CTASummary: Client needs to show auditors that Total balance in FCCS_CTA is the sum of the parts (so to speak). Content (please ensure you mask any confidential information…Nancy Ackerman 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
We are facing performance issue in DSO applicationSummary: We are facing performance issue in DSO application. Force Translation (By Selected View) has been taken 4 hours for one period however non DSO was took 35 minut…Narinder Arora-162322 83 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copy Ownsership to Next Year impacts all entitiesSummary: When I copy the ownership to the next year, all entities are impacted. Since I only want to see the status Ok/System Changed, I have to re-consolidate all my st…Marco Vissers 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Seeded Consolidation Rules - Intercompany Consolidation or Intercompany Consolidation %Summary: Hi All, With regard to the seeded consolidation rules, please explain what does the attributes 'Intercompany Consolidation' and 'Intercompany Consolidation %' r…Vipusha Chandrakumaran 21 views 3 comments 0 points Most recent by Vipusha Chandrakumaran Financial Consolidation and Close
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CTA is not calculated for Minority interest, when Parent and Base entity have same currencySummary: The Currency for Base and parent entity is same(i.e. CNY), so there in no CTA at parent currency for base entity. The base and the parent entity having same cur…Kirti 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unbale to export balances from data exchnage workbench in csv formatSummary: Unbale to export balances from data exchnage workbench in csv format. Content (please ensure you mask any confidential information): Export shows blank csv file…AlokPriyadarshi-Oracle 11 views 2 comments 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close
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I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition periodsSummary: I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition period as well. Content (please ensure you mask any confidential infor…
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How to handle parent entity move from a USD parent to an AUD parentSummary: What's the best way to handle the below scenario: Content (please ensure you mask any confidential information): When Entity is disposed from one parent and acq…
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Cross holding by several entities in the Entity HierarchySummary: Require a solution for the below use case scenario: Z Co being a JV is held by A Co & B Co with 51% and 49 % ownership share. A Co & B Co is held by ultimate pa…Apeksha Nahar 31 views 4 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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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 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 41 views 16 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close
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How the member "FCCS_Mvmts_FX_Movement" will workHi There, We want to understand on the movement member "FCCS_Mvmts_FX_Movement" works. Is it specifically going to calculate only on certain accounts? Below are the snap…Sashidhar Reddy 73 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistakeHello All - FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistake while it should be under FCCS_Mvmts_Total. This seems to have happened a while ago. Is ther…
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Alternate Hierarchy IssuesSummary: Hi All, We've created an alternative hierarchy and shared few parent and base members within it. However, we're currently facing issues with viewing the correct…
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Dimensional SecuritySummary Do we need to have at least one diminsion with security turned on?Content hello, In the admin guide, it states you need security on at least one dimension. We te…Stephen Coleman-48124 78 views 5 comments 0 points Most recent by gburns Financial Consolidation and Close
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Limitations of FCCS Standard CloudSummary: We are currently evaluating whether to go for FCCS Standard cloud or Enterprise cloud and noticed that below features are not available in FCCS standard cloud: …SKM 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation in FCCS on two different levels of the entity hierarchy with different ownership %Is FCCS able to handle consolidation on two different levels of the entity hierarchy with different Ownership percentages for each consolidation? Given that we have the …Lezly Abou Habib 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Requirement to change our fiscal year start period.Summary: We would like to Reset the First month of Fiscal year. As per Oracle documentation after you create an application, you cannot change or enable the month option…Sanjana Soni 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Prior Year Retained Earning - Opening BalanceSummary: So referring to Oracle's documentation, Opening Balance for Retained Earnings Prior is the Closing Balance of Total Retained Earnings from the end of the Prior … -
Report Creation Using SmartViewSummary: Hi Experts, Please advice whether new reports can be created from Smart View or is it just the Adhoc analysis that is being referred to. If its Adhoc analysis, …Vipusha Chandrakumaran 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Shared Entities are showing inconsistent resultsSummary: Shared Entities are not consolidating correctly Content (please ensure you mask any confidential information): Currently Entity Structure like A,B,C are parents…HariKetha 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Deployment not successful errorSummary: Getting errors during Business Rule deployment in Test instance Content (please ensure you mask any confidential information): We are getting below error messag…Amit Kulkarni 101 views 11 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Alternate entity hierarchy and shared parent entity eliminationSummary: The shared parent entities are functioning well in HFM for our client. However, we have yet to achieve the same functionality in FCC. It appears that this featu…Jane Wang 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to create multiple versions in FCCS application for each monthSummary: User wants a facility in FCCS application to create different versions of each month in which team can do different calculations to compare the results. Out of …Prateek Doshi 21 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close