Consolidation
Discussion List
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Osman 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rule Validation Errorbelow rule was running all fine till last month / quarter and all of a sudden its throwing an error even when we tried to validate & deploy Rule : FIX ("Entity Currency"… -
Migrating On-premises financial management HFM (11.2.16) to EPM Cloud (FCCS)Hi all experts, Regarding he migration from HFM to FCCS, I discovered that Oracle has only announced support for HFM version 11.1.2.3.**** and 11.1.2.4.**** in the utili…Calvin Leung 32 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Log in Issue using MFA - FCCS ApplicationHello, in our FCC application we activated the MFA. Even if the users select "Trust this device for 15 day(s) , if they close the web page / smart view files they have t…Alessandra Cappai 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Changing Entity NameSummary Changing Entity NameContent Hi guys Just wondering the effects of changing an entity member name (Not alias or description). Has anyone done it ?? I'm not sure w…User_2025-01-28-22-31-09-349 114 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS Consolidate Job -Receiving Error-see belowHello - Anyone know what this error indicates and how it can be fixed during the consolidate job? We are using BegBalance as first period. Please assist. A method called…
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Best Pratice of FCCS Handle Stand Alone Entity Acquire New EntitySummary: What is best pratice of FCCS handle stand alone entity that acquire new entity (become a holding of new parent entity). We need the contribution the PL of that …
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Oracle FCCS implementationDears, Good day, a holding company need to implement Oracle FCCS solution, the stockholders have a requirement to build the system on the GVs level (credit and debit), t…Abdallah Nababti 44 views 1 comment 0 points Most recent by Husain K Financial Consolidation and Close
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Yearly Frequency using 1st period is turned on for current scenarioSummary: We are using BegBalance to load data into the first period of our application. We get the following error below when consolidating. Has anyone encountered this …LoriW17 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we migrate HFM-shared members to FCCSSummary: Migrate HFM-shared members to FCCS Content (please ensure you mask any confidential information): For FCCS, it seems that ECMA only allows us to migrate non-sha…Kenneth Kwok 81 views 3 comments 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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FCCS Rule-Net Income (Equity) cannot limit the loss to the amount of investment cost- Joint VentureSummary: Accounting for Joint Venture (JV) using Equity method. The share of loss cannot exceed the investment cost as the Joint Venture is a limited company. The standa…Vani-Oracle 34 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Why do Historical Override Accounts not balance at base Movement members?Summary: We noticed this year that whenever there is activity in an account deemed as Historical Amount Override, the way in which FCCS consolidates and translates that …
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Alternate Rate TranslationsSummary: I have a requirement to provide alternate translations for income statement and balance sheet data. So, for example, a user would like the ability to see Actual…Paul Wilcock 32 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Simultaneous consolidation causing balance sheet mismatchSummary: Simultaneous consolidations caused balance sheet mismatch on base entity level. Content (please ensure you mask any confidential information): We have a client …Tjeerd Huisman 42 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Numbers not getting rolled up to its Parent for few movement members (non-seeded)Summary: We have created several custom members in movement dimension for cashflow reporting, but we noticed that numbers does not roll up to its parent for few of the m…HarryEPMUser 25 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Criteria to use the Substitution variable - EnableYearlyConsolSummary: Criteria to use the Substitution variable - EnableYearlyConsol Content (please ensure you mask any confidential information): Hi, We have enabled the Substituti…
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: My Client would like to copy all data from One Scenario to Another Scenario as a snapshot. Copy base member then run consolidation is not an option. After revie…Joseph Ip - Oracle-Oracle 92 views 1 comment 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close -
FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …Martha Pauline Malaluan 92 views 19 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Investment Link - Consolidatio Reserve: Entity contribution not equal to the value in the NodeHi All, in our FCC application (Production) we are having an issue regarding the Fccs_Investment Link and Consolidation reserve acccount. In particular we noticed that t…Alessandra Cappai 12 views 0 comments 0 points Started by Alessandra Cappai Financial Consolidation and Close
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Load YTD balance in FCCS to correct balanceSummary: We have an account in FCCS that has all the balances wiped out because of changed in data storage property. We have received a suggestion that we need to catch …Martha Pauline Malaluan 24 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Pipeline job "fails" after 30 minutesSummary: I'm building and testing a pipeline job thats loads data and consolidates the period to replace some epmautomate scripts However the stage issues a failed e-mai…Jeremy Stubbs 201 views 8 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close -
Entity Hierarchy changes and Consolidation for historical periodSummary: Hi All, We're planning to create sub-parent entities and move existing entities from a flat hierarchy to these new sub-parents. Do we need to consolidate histor…SenthilSSN 32 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Data / Dimension in Tabular FormatSummary: How can I create a report in tabular format? or is it possible in FCCS? Content (please ensure you mask any confidential information): Sample Version (include t…
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When data is loaded from multiple files using Data Management in FCCS, how to know the sourceSummary: Customer is loading the data for same entity through multiple files (First file is loaded in Replace mode, while the second and third in Accumulate mode). The P…rahul shinde-Oracle 43 views 9 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Metadata has been changed. Please recompute the ownership data.Summary: If Entity has been updated where Child Entity was moved from one Parent to another as well as Parent moved from one Parent to another during P1-FY24, how would …Greg Hull 73 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Investments made by holding company in entities with "NotConsolidated" Method not getting eliminatedSummary: Investments made by holding company in entities (In ICPs) with "NotConsolidated" Method not getting eliminated by Investment elimination configurable consolidat…Harshith J Rao 24 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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what is the correct use to perform calculations with the YTD member within an OnDemand ruleSummary: Calculations with the YTD member within an On Demand rule Content (please ensure you mask any confidential information): Hello, We would like to clarify or know…Anderson Florez 11 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Data Load not working as expectedSummary: Data replace is working as Data Merge. From FCCS, we had pulled the data from GL for 10619$ in one account/Entity Combination and the data reconciled fine with …
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Is there documentation around shared entities within the manage ownership screen?Summary: We currently have an entity that is shared 7 times within our main hierarchy. I am looking for documentation around the manage ownership screen and if there is …Casey Kempel 15 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Can you export the configurable consolidation rules?Summary: I see in the manage consolidation rules screen - there is an export icon. Does this allow users to export all the configurable consolidation rules? I can't seem…Casey Kempel 32 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close