Consolidation
Discussion List
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Do you know how a discontinued entity works in FCC with ownership enabled?Summary: In order for an entity to be tagged as discontinued, you should use "Not Consolidated" with ownership% set to zero for that particular entity. Discontinued and …Kishore KB 251 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Writeback from FCCS to Oracle GL cloudIs it possible to write back consolidated data from FCCS to Cloud GL? How is that done as consolidated data will be mapped to cloud GL COA example dummy consolidation en…AditiKavdia 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS new multi-cube functionalityHello Experts, We would like to explore the multi-cube functionality in FCCS. Could someone suggest some use cases for FCCS multi-cube functionality? Thanks in advance!
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Trying to Copy Ownership Data to Next YearSummary: Receiving the following error: The following destination Scenario(s) are Locked. These must be unlocked in order to copy ownership data: '[Actual]'. Actual scen…Greg Hull 103 views 6 comments 0 points Most recent by Avinash Roy Financial Consolidation and Close -
Foreign currency Revaluation (Remeasurement)Summary Foreign subsidiary with different ledger and functional currencyContent From a Close and Consolidation reporting perspective, trial balance data from all the dom…Ken Chen666 218 views 5 comments 0 points Most recent by Annma0017 Financial Consolidation and Close
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What are the possible reasons the data status in FCCS become System Change?Aside from the rules, metadata, and currency update, what are other reasons the data status will change to System Change? If we clone FCCS, will data status of the sourc…JML-820830 92 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error occurred during Prior Period Data Updates.Summary: we are trying to use new feature : Enhanced Organisation by period, we have followed the steps but still we are getting an error. ERROR: Error occurred during P…Narinder Arora-162322 41 views 5 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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How can I leverage groovy to execute the Data Integration in FCCSSummary: I am trying to use groovy to run an integration using groovy in FCCS. I was able to do the same easily in EPBCS. Same is not working in FCCS. Appreciate thought…Srinivas Bobbala 31 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
"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 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data discovery feature does not create attachmentHi, We are unable to get data discovery notes and calc traces (cell attachment section) after running a data discovery on a form enabled for this purpose. Note - The dat…
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Block Creation issue with Rule10 in Bottom-up ApproachSummary: I’m facing a block creation issue in Rule_10. The rule works fine when a block exists at the target intersection. However, when the block doesn’t exist, I attem…Anand Thota 31 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Rule to eliminate P&L account contribution for deactivated entities in FCCSHi All, We have moved base level entity from one parent to another, however we still see deactivated entity's P&L account contributing to its parent. Wanted to check if …Ashok_Yadav 21 views 2 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
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Impact on using HOLDING or HOLDING2 methodsSummary: Content (please ensure you mask any confidential information): Hi all We have some doubts about the impact on using either HOLDING or HOLDING2 methods. We had t… -
Elimination for Translated JournalSummary: Given that all the conditions are met such as intercompany partner entity, plug account, IC_Acc_Yes, common parent etc, will the elimination in FCCS work for co… -
FCCS Data Load Strategy Entity wise vs Region wise DLRs Best PracticeHello Oracle Experts, We are currently working on the data integration design for an Oracle FCCS implementation and are seeking guidance on the best approach for structu…Vijay_Babu 11 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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FCCS Movements_Disposals with Eliminations are created after entity is set to No consolidationTeam, We have a strange issue. In March enterprise journals were enabled in FCCS and the EJ’s were being submitted from FCCS to Oracle fusion and again being loaded to F…Srinivas_Madderla 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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I am getting message to perform synchronizatio in metadatawhile creating Attribute during Meta data. i am getting message to perform synchronizatio in metadata editor while assingning in FCCS. How to perform the same. Steps to …Mitesh Kataria 11 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Why Manage Ownership Screen is not hardcoded when all entities are locked for the period?In the FCCS application, the "Manage Ownership" screen is currently allowing changes to be saved for locked periods. This behavior is causing consolidation jobs for the …
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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Hi all , need to change the fiscal year end from oct to dec is it possible?Hi all , need to change the fiscal year end from oct to dec is it possible? -
Changes to consolidation methods for EOBPHello experts, We do not have "Inactive" entities in our setup as of now and we use "Not Consolidated" methods for active entities which should not be consolidated to th…
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Goodwill offset for FCCS is not getting consolidated for a particular entityIn my FCCS application there are various sub-group levels. For some sub-group entities goodwill-offset account is not getting consolidated as a result the balance sheet …
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ImpactStatus script not workingSummary: Content (please ensure you mask any confidential information): Hi all Someone could let me know what is wrong with this script: FIX ("FCCS_No Intercompany", "No…NK2025 71 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Partner Elim Second perimeter doubling data after the consolidationSummary: Content (please ensure you mask any confidential information): Hi all We have an persistent issue where for a Partner Elimination the second perimeter doubling …
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For those that utilize FCCS_CTA, how do you get your auditors comfortable?Wondering how others get their auditors "comfortable" with the systematic calculation of CTA without having to create an excel file showing the calculation manually.Casey Kempel 11 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Enabling Ownership Management for the Enhanced Org by Period feature?Summary: We currently do not have Ownership Management enabled in FCCs. We moved Entity members this year and in order to accomodate it, we plan to enable Organization b…
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How to integrate secondary ledger of of Oracle ERP to FCCSSummary: There is a requirement in our project to integrate secondary ledger of Oracle ERP in FCCS. Is it possible to have a direct connection like Oracle primary ledger…Pooja Jain 16 views 1 comment 0 points Most recent by Preston Oakes Financial Consolidation and Close
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Does FCCS creates configurable rule for discops ownership method?We'll have some entities with discontinued method in future. So if consolidated method is selected as discontinued does system automatically create some config consolida…Rashmi_Khodani 11 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Error in AUH after enabling EOBPHello, After enablement of EOBP, one of our AUH is not getting synchronized and it is an error as mentioned below. ORA-12899: value too large for column "EPMEUPRDFRAVM30…
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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…