Consolidation
Discussion List
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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 294 views 4 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
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 37 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 34 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 28 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 21 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 40 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 37 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 50 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 49 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…NKW 1K 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 1.3K 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 21 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
On Demand Rule to Update Reporting Currency (****_Reporting) MemberContent Have anyone been able to update calculation result at reporting currency (****_Reporting) member at level 0 entity? There is a ask from Client to remove the amou…
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Member Formula equation adding MovementContent Hi All, I am trying to get a pretty straight forward math equation to work as a member formula. I have created a stat account and would like to simply take (FCCS…Preston Oakes 25 views 2 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close
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Disable Opening Balance Carry ForwardContent How can I turn off the Opening Balance Carry Forward so that a scenarios data is not dependent on it's prior year? For example I don't want a "Budget" scenario p…
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Help on CTA CalculationSummary Need explanation on how CTA is calculated in FCCSContent Hello - Would anyone be willing to give me an explanation of how CTA is calculated in FCCS? We are tryin…Anne Frampton-Nguyen 111 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement calculationContent Hello All, I know that FCCS is a periodic tool but I would like to know if there is a way to change the FX Opening and Movement calculation. FX Opening stores th…Gianluca Natili 162 views 11 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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FCC consolidation: Error executing formula for (line 0): index out of rangeSummary FCC consolidation: Error executing formula for [FY20] (line 0): index out of rangeContent Hi, we are facing the issue FCC consolidation: Error executing formula …User_2025-02-06-08-00-18-726 79 views 7 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
FCCS YTD Input - Not Calculating PeriodicContent Hi All, I am loading Year to Date amounts for a client using the YTD Input functionality to calculate the periodic balances. The calculation doesn't seem to be t…Preston Oakes 73 views 3 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close
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Data does not roll up properly after change in hierarchySummary Data on parent level is incorrect after a change in the alternative entity roll upContent Base entities moved from one parent to a new parent in an alternative h…User_2025-02-06-08-00-18-726 52 views 4 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close