Consolidation
Discussion List
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FCCS_Total GeographySummary Can Consolidation run for FCCS_Total Geography and it's Sibling, where we can't define ownership%Content Hi all, I couldn't get consolidated in Entity_A, and als…Sai Subramanian-Oracle 53 views 2 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Oracle FCCS transitionSummary Best place to start when already using Oracle for accounting entries but looking to transition to FCCS for consolidation after using manual excel for consolidati…User_2025-02-12-05-16-37-750 41 views 4 comments 0 points Most recent by User_2025-02-12-05-16-37-750 Financial Consolidation and Close -
FCCS "Not Consolidated method"Content Hi everyone, Has anyone used the "Not Consolidated method" in FCCS. If I understand the documentation correctly this method applies with an ownership of between …Jaco Steenkamp 63 views 2 comments 0 points Most recent by Unknown Financial Consolidation and Close -
About the adjustment on FCCS_Mvmts_Acquisitions + FCCS_Entity Proportion AdjSummary FCCS_Mvmts_Acquisitions + FCCS_Entity Total in USD(Parent currency) is same as FCCS_Entity Consolidation in CNY(Entity Currency).Content Dear expert: We have a q…Nan Wang-Oracle 315 views 4 comments 0 points Most recent by Nan Wang-Oracle Financial Consolidation and Close
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Equity pickup (EPU) on shared entity hierarchySummary Unessential EPU calculation in shared entity structureContent Hi, We were not expecting to see EPU impact on shared entity structure as none of shared companies …YogeshKJain 79 views 4 comments 0 points Most recent by YogeshKJain Financial Consolidation and Close -
Utilising Control To-Date View Storage Option | Probing questionsContent I am reaching out to the community to get your input / thoughts on the control to-date view storage option. Asking a few probing questions: 1. Has anyone utilise…Jaco Steenkamp 37 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle FCCS Entity consolidation rollup issueSummary Created new parent in Alternate heirarchy andContent Created new entity parent in Alternate heirarchy and shared two based level entities from primary heirarchy …Ankamma 89 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Essbase function for current ownership% of an entitySummary Is there an essbase function I can use to generate ownership percentage of an entity to be used in backend consolidation rulesContent I would like to calculate a…Rajani Tripathy 40 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Net Income Equity rule not calculating correctlySummary Results calculated in configurable Net Income Equity rule is not correctContent Hi, I have configured the 'Net Income Equity' rule to redirect account calculatio…Rajani Tripathy 41 views 4 comments 0 points Most recent by Rajani Tripathy Financial Consolidation and Close
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Member FCCS_YTD not working correctly for previous year.Summary After july update the member FCCS_YTD doesnt accumulate as expected in year FY20Content The member FCCS_YTD ("View" dimension) before the July update showed the …
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FCCS - Intercompany with yourself (or self)Content Hi All, Does anyone know if you can have an intercompany with yourself (or self) within FCCS? and if it is allowed (which seems to be the case, i.e., can load da…Jaco Steenkamp 284 views 4 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close
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Export a particular journalSummary Export a particular journalContent Hi- Is it possible to export a particular journal from last period? We have a journal posted in last month which goes in more …Amit Agarwal-158816 39 views 5 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close -
Consolidation as a task in Navigation Flow CardContent Hi all, Is there a way to add Consolidation as a task in Navigation Flow Card? I can see only Forms, Infolets, Reports, Dashboards as an option to add.karthik299 38 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Add alternative hierarchy in a custom dimensionSummary Possible relevant impacts on performance adding an alternative hierarchy in a custom dimensionContent Hello All, I would like to know your opinion on a modificat…Gianluca Natili 30 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Opening Balance for scenario Budget - UrgentSummary Opening Balance for scenario Budget - UrgentContent Hi All, I have a problem with opening balance for a specific Budget Scenario. In my FCCS Application, the Ope… -
Data entered via Smart View is getting cleared after running ConsolidateContent Edit: The issue was that the Movement member that we were using was set to Enable Dynamic Children. I'm assuming that by having this set to Yes, it was essential…Matt Maurer 34 views 4 comments 1 point Most recent by Matt Maurer Financial Consolidation and Close -
Service Status legend - What does Green Indicate?Content Hi All, I was curious if anyone had any insight on what the service status green "Service up" means? Shouldn't we expect each day to be yellow (Planned Maintenan…Preston Oakes 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Disable Manage ownership for selective accountsContent There are few account codes used for disclosure and created outside the FCCS_ Balance sheet hierarchy. Let say Units on issue,No of units etc. Entity wise, data …Saloni_Gogar-Oracle 38 views 4 comments 0 points Most recent by Saloni_Gogar-Oracle Financial Consolidation and Close
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EPU not calculating for Holding Co. ParentContent Hi All, I am having a hard time to calculate standard OOB EPU for a holding entity top (gen2), it calculates correctly for the base holding co (gen3). Both holdi…yanni vossos 44 views 4 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close -
Performance degradation on consolidateContent Hello All, I found that after deleting some accounts (dense members) no longer needed, the consolidate performance got worse. Consolidate timing is higher. No ot…Gianluca Natili 39 views 3 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Configurable consolidation rule with Redirection to another entityContent Hello All, I tried to create a simple Configurable consolidation rule with a redirection to another entity but it doesn't seem to work. The rule works fine if th…Gianluca Natili 49 views 3 comments 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close
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When a base entity member is shared in alternate hierarchy, the data at Parent Input -> Parent CurreContent Hello Team, We have Below Entity hierachy A |_ A1 Primary B |_ A1 Shared We have posted a data on Parent input of A1 primary. We expecting to see this data to be…Praveen Atthivarpu 47 views 4 comments 0 points Most recent by Praveen Atthivarpu Financial Consolidation and Close
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FCCS: FCCS_Entity Proportion Adj how does it work after change of ownershipContent Hi all Query: After reconsolidating FY20, in August, when we changed a company from "Subsidiary" to "Not Consolidated" method, it is generating a balance in a ne…NK2025 931 views 7 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
FCCS: How to ommit / exclude a section of the FCCS_XX rule if the ownership changesContent Hi all We want to run a rule ONLY if the ownership method is NOT NOTCONSOLDATED. Basically to run based on Consolidation Method used. I cannot find an example of…
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Org by Period in FCCSSummary How can we accomplish this in FCCSContent Hi, In HFM we have the functionality Org by Period. Organizational structures can change for many reasons, including ac…Alain Stephane Lord, CPA 1.2K views 7 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Exchange Rates Form having issuesSummary Cannot load rates using the provided forms or adhoc form after recent patchesContent Hi, when trying to load exchange rates using webform and or a smartview adho…Jeremy Stubbs 22 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close