Consolidation
Discussion List
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Opening Balance Carry Forward Overrides on different scenarioSummary: In my application, Forecast and Budget scenarios are "connected" by the opening balance carry forward ovverride rule. So, the opening balance on Budget-Jan-FYt+…Gianluca Natili 31 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Do we have to use the FCCS_Mvmnts_Cash member for cash accounts?Summary: Do we have to use the FCCS_Mvmnts_Cash member for cash accounts or can we use our own movement members? Content (required): My client wants to be able to report…EmmaPa 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
The total of the respective a/cs of all entities do not equal to the parent entitySummary: The total of the respective a/cs of all entities do not equal to the parent entity. Content (required): Currently, one of the monthly checks that the client per…User_2025-02-11-10-27-12-875 41 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
User Excel Addin Ribbon - Replicating the Excel Ribbon I Built Years Ago For Smart ViewContent I have been asked for years to create a ribbon for Smart View that replicates some of the functionality of the Essbase Ribbon I built way back when. I have avoid…Kyle Goodfriend-Oracle 33 views 8 comments 5 points Most recent by Kyle Goodfriend-Oracle Financial Consolidation and Close -
FCCS alternate Account hierarchy will consolidate & eliminate?Hi all, Can we have a parallel hierarchy in account dimension without sharing anything from the seeded members, and be able to consolidate and eliminate? Thank youyanni vossos 81 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Pre defined substitution variablesContent I am looking for a list of pre-defined substitution variables within the FCC application. Is there a listing available of the pre-defined variables that can be s…Ben Moster 87 views 6 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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FCCS_Mvmts_Disposals_Input expected behaviourSummary Translated value using this movement changed after 21.07 patchContent Hi, Some of our users have used FCCS_Mvmts_Disposals_Input in a couple of journals - I appr…Jeremy Stubbs 29 views 6 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Reconsolidation of locked periods leads to different outcomesSummary In one period of one ICP account elimination is slightly different when reconsolidating 2018Content Hi, When implementing several changes in FCC we saw some stra…Joost Mellegers 38 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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What's New in EPM Cloud Release 21.10Summary: Learn about what's new in EPM Cloud Release 21.10. Content (required): Please refer to the October 2021 What’s New guide to understand the new features included…Laura Ferris-Oracle 42 views 0 comments 1 point Started by Laura Ferris-Oracle Financial Consolidation and Close -
Ho to determine why a rule is executing even if members not in FIXSummary: Rule executing for members not in Fix Content (required): Hi, we are facing a very severe issue with a BR: we defined a set of members in fix but the rule seems…Raffaele Porzio 31 views 3 comments 0 points Most recent by Raffaele Porzio Financial Consolidation and Close
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Validate metadata issue in FCCS (Revenue acc under Net Income, shared member with subtraction value)Difficulties in creating an Reversal account under FCCS_Total Pre Tax Income node. We have create an Special_Items account for Net Income under "FCCS_Total Pre Tax Incom…User_2025-01-28-18-05-57-941 22 views 3 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close
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How to post Journal Entries in Parent Currency with Data Managment?Summary: As of today sounds like Data Managment is the only way to automate journal posting in FCCS. The issue is that DM supports posting to Entity Currency but not on …Emanuele Panichi 31 views 4 comments 1 point Most recent by Emanuele Panichi Financial Consolidation and Close
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How to automate FCCS Translate rule?Hi, I am trying to launch FCCS Translate rule through PowerShell Script. But it is not launching the rule. Could you please explain me the steps to automate these rules.…Rubi_Banerjee 62 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Could the Sept 18th Release cause Ownership Data Changed/Recompute messages?Summary: Would the release that went in on the 18th September cause the system to flag up Ownership Data changes and force to Recompute Ownership and Copy to Next Year? …HypDC22 21 views 1 comment 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Performance issuesSummary: Performance in running consolidation, translation and SmartView use has become seriously bad since 1 week and has become even worse this week Content (required)…User_2025-02-06-08-00-18-726 21 views 2 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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FCCS Data Export CommandSummary FCCS Data Export CommandContent In recent past, FCCS Data Export Command was not supported in Calculation Manager but when creating a custom app in DM with filte…User_2025-02-05-23-55-14-602 42 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Financial Consolidation and Close
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Using Primary and Alternative Entity hierarchies - best practiciesContent Could you please share how you use Primary FCCS Total Geography structure and what alternative structures do you have for entity dimension? eg. 1) Do you use Pri…User_2025-03-10-22-05-05-773 37 views 4 comments 0 points Most recent by User_2025-03-10-22-05-05-773 Financial Consolidation and Close
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Can we add additional Rate member under Entered Exchange RatesContent We are trying to calculate Current Year Actuals at a certain Budget Rate (CAD conversion Rate) given by the Executive Team. This is very similar to Average Rate …Ruthvik Uppaluri 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: DBO migration generates error with FCCS_70 script: Cannot assign objects of differentContent Hi all We have noticed that after migrating to DSO, a new error is generated with FCCS_70 script: FIX (@REMOVE(@RELATIVE("FCCS_ClosingBalance",0),"FCCS_OpeningBa…NK2025 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 54 views 2 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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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
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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 64 views 2 comments 0 points Most recent by Unknown Financial Consolidation and Close