Consolidation
Discussion List
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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 30 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 41 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
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 23 views 3 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close -
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…NKW 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 65 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 338 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 78 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 34 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 86 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 38 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 45 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 …