Consolidation
Discussion List
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How to prevent recompute ownership in the locked periodSummary: How to prevent recompute ownership in the locked period. Our user accidentally run recompute ownership in the locked period from prior year and make impact ther…J Mahero L 126 views 14 comments 1 point Most recent by Silvie Mirek Financial Consolidation and Close -
Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim…Jaco Steenkamp 182 views 16 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
Parent Input data not appearingSummary: Data entered into Parent Currency using "FCCS_Parent Input" Consolidation member not appearing. Parent Input has been enabled and Parent Currency access right i…Elaine Wong-178977 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to connect to OIC from EPM Task Manager Using OAuth 2.0 and receiving errorHello, I’m currently experiencing an issue while trying to establish a connection for OIC from EPM FCCS using OAuth 2.0 authentication. All connection details have been …Shipra M 44 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unexpected behavior in distribution during FCCS_60_Final Calculations_ConsolidatedContext I have a customization in the consolidation process, specifically within the FCCS_60_Final Calculations_Consolidated rule. This rule is triggered when the consol…Miguel Medina Cerda 44 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Migration IssueWe are trying to migrate or clone from FCCS Production environment to FCCS Test Environment, both have the same versions (25.10.76), but both are failing and we are gett…Shimona Gupta 70 views 6 comments 0 points Most recent by Shimona Gupta Financial Consolidation and Close
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The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…Tejesh Mhatre 67 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Reviewer with write access to approval unitSummary: I have assigned two different users as owner and reviewer (both have write access to the entities they are assigned to in the approval unit). So when the owner …Vandita Vyas 16 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…Fabian Bistram 91 views 21 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…Mel Bowers 52 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What would be the Ownership Management set up in Shared Entity StructureSummary: In a below Entity Structure scenario where B1 and B2 Entities have a shared parent where 90% is held by Parent A and remaining 10% is held by another Intermedia…Som_Mukherjee 33 views 3 comments 0 points Most recent by TechM-GJ Financial Consolidation and Close -
Data recorded at "FCCS_Balance" accountHi Experts, I need some help on understanding the behavior of the Account “FCCS_Balance” - Balance and how this is calculated in back end: Below is the background of the…Vinay_Mastek 30 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is …User_2025-03-10-22-05-05-773 287 views 16 comments 2 points Most recent by NKW Financial Consolidation and Close
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FCCS security for shared hierarchySummary: if I am applying security access to the user on the parents of shared hierarchy which has all the primary members shared under it, the user is still not able to…Vandita Vyas 24 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Can Process Details from Data Exchange be Exported to excel?I’m trying to extract data to identify when the first trial balance for each location was loaded. The information is available in Process Details, but I’m unable to expo…Rekha S 63 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Child of FCCS_Retained Earnings incorrectly reversing December balance in JanuarySummary: I have an account that is a child of FCCS_Retained Earnings which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Jan…Ben Moster 111 views 8 comments 0 points Most recent by User_H0GAX Financial Consolidation and Close
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Ownership management locking prior periods and managing restatementsIf using Ownership management with Enhanced Org by Period, is it possible to retain the consolidated data based on the historic ownership structure and restate comparati…
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Subject: Request for Insights on Segmental Reporting ImplementationHello All, We are currently working on implementing segmental reporting for one of our clients and have identified two potential approaches. We would appreciate your ins…Ashok Kumar Mekala 35 views 2 comments 1 point Most recent by Fabio Fiore Financial Consolidation and Close
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Retained earning Prior getting doubled in FCCSSummary: Hi Experts, We are facing a problem with one of the client, where our retained earnings prior at most of the levels are calculated properly. But when it rolls u…AnkitGupta07 113 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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"Rules" tab is showing an empty pageSummary: Power user seeing an empty page when clicking in to the "Rules" tab. Content (please ensure you mask any confidential information): A power user is seeing an em…Elaine Wong-178977 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Localhost connection errorSummary: After cloning, we are updating the localhost connection and we receive an error and we are unable to save it. The error is: "The URL points to an untrusted or i…HarshitaSinha 179 views 18 comments 0 points Most recent by User772606-Oracle Financial Consolidation and Close
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Simultaneous consolidations result in extreme performance degradation?Summary: We're noticing extreme performance degradation when users start multiple consolidation jobs before one job has finished. Is this something that can be avoided? …Tjeerd Huisman 45 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Best Practice for Quarterly ConsolidationSummary: What is the best practice for data load and exchange rates for Quarterly Consolidation in FCCS Content (please ensure you mask any confidential information): We…Jai Prakash 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best…DariaM 66 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unexpected Values in Entity Elimination AdjustmentsSummary: We recently created an alternate hierarchy and shared a few base entities within it. During validation, we noticed unexpected values appearing under Entity Elim…
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Unexpected Value in FCCS_Entity Proportion Adj After ConsolidationSummary: We have created an alternate hierarchy and shared a few base entities under it. After running the consolidation process, we observed an unexpected value appeari…
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FCCS shared entity data roll-up prospective basisSummary: Hi, In FCCS entity Hierarchy, we have an requirement where in balances for a shared base node(E1) should rollup data only to Parent1 but not Parent2 on prospect…
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Huge number of artifacts in the document repository when taking a snapshot from migrationHello all, We migrated by mistake a demo env to our test env, demo env was having a lot of document repository (reports and others). I went to explore repository and I s…Ethien Eid 11 views 3 comments 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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doubts about creation of parallel perimeter entity and consolidation flowSummary: Content (please ensure you mask any confidential information): Hi all When creating a parallel perimeter that includes the same company code, in this case Exxxx… -
In FCCS for Not consolidation MethodSummary: In my current case... 1 entites in same hierarchy merge in to Holding co.. From 1 st october.. I applied not consolidated method as on 30 sep... For that entity…Mitesh Kataria 12 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close