Consolidation
Discussion List
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Consolidating existing entities in a new parent node, problems with the YTD valuesSummary: Content (required): Hello All, I need to consolidate shared entities in a new sub-consolidation node for August FY22. In this case, FCC consolidates in Proporti…Gianluca Natili 72 views 4 comments 0 points Most recent by CAPawan Kumar Financial Consolidation and Close -
Stand Alone Entity Acquire SubsidiarySummary: Stand Alone Entity Acquire Subsidiary and become Holding. Content (required): Hi All, Currently we face a unique case : On June, Entity "A" is stand alone subsi… -
DKIM and HSM in OCI (GEN 2) environments from 22.10 release notesSummary: Content (required): Hi Oracle, Please find below statement from 22.10 release notes:- ALL ENCRYPTION KEYS STORED IN HARDWARE SECURITY MODULE IN OCI (GEN 2) ENVI…Ramsha Ansari 63 views 1 comment 1 point Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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Performance Issues with DM loads in FCCSSummary: Data loads in FCCS seems to be quite slow. in the specific after "export" to the FCCS app, the process gets stuck for hours on the Consolidation into FCCS. it s…Emanuele Panichi 81 views 6 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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Viewing Application Recommendations feature released in 22.09 is not available in FCCS-TestSummary: Content (required): As mentioned in the Oracle's What's New documentation for FCCS 22.09 upgrade (1st Update), the recommendation feature should be available in…Ayeshan 284 views 13 comments 1 point Most recent by Krithika Krishan Financial Consolidation and Close
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FCC - Drill Through to the SAP General LedgerSummary: Drill Through to the SAP General Ledger from FCC Content (required): Hello, We are loading flat file data extract from SAP to FCC using DM, Wanted to know if dr…
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How we need to update the consolidated data back to Fusion ERPSummary: Team we are doing consolidation in FCCS and we need to updated back the consolidated data to Fusion ERP for report purpose. Please let us know how we can achiev…Ramesh Nayak 25 views 4 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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FCCS: What is the process for the Translate business rule on impacting future periodsSummary: Content (required): Hi All I have a doubt and wanted a clear solution if possible: We are experiencing the following results when we run the Translate Business … -
Issue with ownership retrive in Smart View with DSO applications?Summary: My Smart View retrieve with ownership data no longer works after DSO. Content (required): We have a Smart View retrieve with HSGetValue retrieving all ownership…Joost Mellegers 51 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Has Anyone Calculated Average Daily Balance in FCCSSummary: Caclulate Average Daily Balance Post Consolidaitons Content (required): We have a requirement to calculate average daily balances post consolidations. Has anyon…Corey Cain 173 views 9 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Regarding USD to Local Currency change for foreign entitiesSummary: We have a customer whose foreign entities are being loaded with USD data at this moment. At a later point, they are going to load Local currency data instead of…
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FCCS and loading ZerosSummary We are forced to load or enter zeros to get closing balances or YTD movements correctContent Hi everyone, We have an FCCS application working on the YTD basis, i…Jaco Steenkamp 944 views 32 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close -
Query about new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLESummary: Content (required): Hi all We wanted to know if we enabled this new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLE would it affect historical data, if t…
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Users would like to view YTG numbers after Budget data is loaded in FCCSHi Folks, We have a requirement to load Budget data into FCCS and users would like to view YTG numbers but view dimension in FCCS is not editable. Can anyone tell me if …Parmit Choudhury-Deloitte 32 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Ability to consolidate Current Year financials at Plan Rate, Financials for Plan at Actual RateHi Gurus, We have a requirement to consolidate Current Year financials at Plan Rate, report consolidated financials for Forecast at Actual Rate, consolidate Forecast at …Parmit Choudhury-Deloitte 41 views 3 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close
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FCCS doesn't scale for parallel consolidationsSummary FCCS doesn't scale for parallel consolidationsContent Hi All, Just had confirmation from Oracle Support that FCCS does not scale for parallel consolidations. Thi…User_2025-01-29-21-29-58-889 89 views 9 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 22.08Summary: Learn about what's new in Oracle Cloud EPM Release 22.08. Content (required): Please refer to the August 2022 What’s New guide to understand the new features in…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Translation Override rule not workingSummary: I am testing a translation override rule, whereby a specific Entity for specific Years needs to translate at a rate of 1. The Entity's "Entity Currency" is set …Matt Maurer 36 views 5 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Workarounds implemented to include Proportion&Eliminations of an entity in RC not in PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …NdumisoMbambo 32 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Consolidation time greatly increase when run parallelContent We face that when consolidation on a single entity (single process) takes around 2 minutes or less. But when run consolidation multiple entities (separate proces…Kanokpol_Wongsinthon 49 views 3 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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Work around implemented to include Proportion&Elimination of an entity in RC which is not entity PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …NdumisoMbambo 22 views 1 comment 0 points Most recent by NdumisoMbambo Financial Consolidation and Close
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Multi-level Consolidation in FCCSSummary: Requirement is to configure multi-level consolidation in FCCS. For example, in the first level, income from subsidiary 1 should be picked to parent 1. In the se…Ramesh Nayak 97 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCCS: Calc Manager Elimination Script consolidation order querySummary: Content (required): Hi All We have a customer who uses Elimination Scripts in Calc Manager - Instead of using "Configurable Consolidation rules" module. My ques…NK2025 34 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 32 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
We have a rule to copy data from Income Statement Intercompany account to Balance Sheet IntercompanySummary: We have a rule in F10 to copy data from Income Statement Intercompany account to Balance Sheet Intercompany account and specific movement, the rule is working f…MRAO 51 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close