Consolidation
Discussion List
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New Consolidation Settings for 24.04There was an error rendering this rich post.Ramsha Ansari 31 views 4 comments 1 point Most recent by Jacalyn Munyon Financial Consolidation and Close -
EPM Automate versus PipelineSummary: Is there a recommended approach or best practice when it comes to using EPM Automate or the new pipeline functionality to schedule nightly data loads? Content (…Anne Frampton-Nguyen 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Out of Balance in Proportion after changing the consolidation methodSummary: Out of Balance in Proportion after changing the consolidation method Content (required): Hi experts, After changing the conslidation method from Equity to FullC…Magdalena Rønneberg 221 views 28 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS Opening balances not changing YTD - Closing Balance remains the Same month to monthSummary: While Loading Trial Balances in Data Management, the Opening Balance is not Changing YTD. It continues to Carry forward December of the Prior Year Ending Balanc…Mo Kandous 71 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Disabling the ownership management moduleSummary: Ownership Management Content (required): Hi All, We have enabled the ownership management module during application creation and have not been using the same. W…Pankaj Kh 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can ICP members be specified to base entity of current parent?In FCCS, the consolidation elimination is configured in CCR. And for investment elimination, the source ICP is "#Any ICP that is a descendant of the current parent#", fo…Axiya 31 views 2 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Two Alias table with same AliasWe have a requirements to setup a new Alias table for specific set of users where most of the Alias are copied from existing Alias table except for few Accounts and Enti…MKhade 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can SAP R3 be Integrated with FCCSSummary: Some of our subsidiaries are running on SAP R3 ERP. We would like to integrate FCCS with the SAP R3 instances using the Oracle SAP adapter, but unsure if the ad…Andrean 63 views 2 comments 0 points Most recent by Shanthi Subramanian-Oracle Financial Consolidation and Close
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Announcing a new Financial Consolidation and Close How Do I … Help Center pageSummary: We are pleased to announce a new How Do I … Help Center library page for Financial Consolidation and Close. Content (please ensure you mask any confidential inf…Laura Ferris-Oracle 141 views 0 comments 2 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Unable to delete a shared member with Journal referrencedSummary: Content (required): Hi all Can someone let me know if we can delete a shared member which a journal referred? I am getting and error that it is not possible. My… -
Makam Krishna Vamsi 34 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I Extract Revenue Data from FCCS Rest API?Hello, I am currently trying to extract revenue data from the FCCS Rest API and need some guidance. I've reviewed the FCCS Rest API Documentation, but it seems to focus …Tamer Group 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ICP Reports are not consistent when displaying Entities in a ReportICP Report's behavior is not consistent when displaying Entities in a Report. As per documentation, If you specify the shared instance of an entity, the report displays …MKhade 41 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How do we eliminate difference in goodwillSummary: Hello, We have performed P13 Adjustments on Undiv Profits and performed consolidation. After checking the consolidated results, we have noted the difference are…Martha Pauline Malaluan 43 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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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"…
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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 31 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 21 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_2025-01-28-22-31-09-349 120 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 41 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 11 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 31 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 31 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 21 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…