Consolidation
Discussion List
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Equity Pick up Rule in FCCSSummary Equity Pickup Calculation for First PeriodContent Hello Gurus, We were trying to use the equity pick up rule in FCCS and facing below issue in first period calcu… -
Unlocking issuesSummary Unlocking not working after adding a new structure under Total GeographyContent We have created a new entity structure under Total Geography that contains all sh… -
Balance Sheet not balanced in Reporting CurrenciesContent We have an issue with only one Entity where the balance sheet is balanced in the Entity Currency, but not in the Parent Currency or Reporting Currencies. What wo…User_0PRHG 39 views 1 comment 0 points Most recent by Rohit Tungare-266022 Financial Consolidation and Close
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EPM – Financial Consolidation and Close Performance Tuning, 29 April 2021, 8 a.m. PT - Submit QuestiContent Submit your questions for the EPM – Financial Consolidation and Close Performance Tuning session to have them answered during the live event. Post your questions…Al Marciante-Oracle 60 views 0 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close -
"System Change" for Forecast scenariosSummary Do you have to reconsolidate/retranslate previous years for Forecast scenarios?Content I get a translation error for our April Forecast scenario for 2021 due to …dirk smith 29 views 4 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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FCCS: How to ensure that OpeningBalance does not display for a NotConsolidated Method entityContent Hi all We are seeing an Opening Balance for an Entity which has NotConsolidated Consolidation method. Can someone please let me know if we need / can do somethin… -
Consolidation fails due to index out of range both in 21.03 and 21.04Content Hi, we are facing the 'index out of range' message in consolidation and force consolidation while running a consolidation on a secondary hierarchy. The issue was…User_2025-02-06-08-00-18-726 48 views 13 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Problem with Movement Flow for entity NodeSummary Problem with Movement Flow for entity NodeContent Hi All, I have a problem with a specific movement flow in my FCCS Application. I created the flow DUT in order …Antonio Barbaro 46 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to clear stored QTD and YTD from normal consolidation processSummary We are leveraging the Consolidate by View to help with performance and DB size and accidently ran the normal consol which stores data at QTD and YTDContent Due t…
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Entity Elimination Adjustment - DisableEEASummary I would like to disbale the Entity Elimination Ajument in FCCS and have created the DisableEEA = True Substitution Variable but it does now work.Content I would …Alan Hall-251497 58 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Investment in Sub consolidation rule failing since March patchSummary Since March 22 consolidations give error messages. This seems related to the fix ILvl0Descendants(FCCS_Intercompany Entities)Content Hi, Starting March 22 consol…Joost Mellegers 50 views 6 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close
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FC03 Scenario Opening Balances do not consolidate in Legal structureSummary Other entity structure consolidate the opening balance properlyContent Hi, For a forecast Scenario we copy Actuals of the first few months to that Forecast Scena…Joost Mellegers 36 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 60 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Poor Consolidation performanceSummary Consolidation took longer to complete after migration from Legacy to HybridContent We migrated our FCCS application from a Legacy to a new Enterprise pod. The mi… -
Change of consolidation method from Equity to Not ConsolidatedSummary After changing the consolidation method from Equity to Not Consolidated, the entity is still contributing to the parent entityContent Hi, We have a case where th…Magdalena Rønneberg 59 views 8 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
How to prevent the launch of a Consolidate ruleContent Hello All, I'm looking for a solution that can prevent a rule from being launched unless another rule has been launched first. For all the necessary calculations…Gianluca Natili 48 views 6 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Translation with different Currency - ProblemSummary Translation with different Currency - ProblemContent Hi All, in my FCCS application I have two node (Entities). The first node is in € (EUR) and the second one i…Antonio Barbaro 55 views 13 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…Antonio Barbaro 44 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Not Able to Input Exchange Rate - HELPSummary Not Able to Input Exchange Rate - HELPContent Hi All, I enabled "Translated Currency Input" / "Parent Input" / "Contribution Input" for "Enable Features" Section…Antonio Barbaro 30 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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ODR - DeletionSummary ODR - DeletionContent HI All, I tried to create a new On Demand Rule. I deleted it from Calculation Manager but I continue to see it in Rules lists? What Can I d…Antonio Barbaro 35 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Parent Input Data ClearingSummary Data entered at Parent Input is clearing during translationContent Our client requires data entry to the Parent Input members, however, once a translation is run…
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Locked entities, input, consolidationSummary Able to enter data in locked periods, and can't consolidateContent Hi, I know there was a bug that allows the user to enter data in a locked period/entity. I jus…Stephen Coleman-48124 56 views 6 comments 0 points Most recent by User_2025-03-10-22-05-05-773 Financial Consolidation and Close
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What are the Pros and Cons to migrate standard FCC application to HybridContent Hi, We would like to know Pros and Cons of migrating standard FCC application to Hybrid version, Currently we are using 2 custom dimensions only and it is unlike…Kotak Pramit 93 views 8 comments 0 points Most recent by User_RVBSK Financial Consolidation and Close -
Execute with a click ODR rule and the Consolidate ruleSummary Find a solution to run an ODR rule together with a consolidate ruleContent In my application, to complete a consolidation process, Users need to run an ODR rule …Alberto Parisella 49 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issues with aggregated members in the consolidation processContent Hi, in the FCCS standard, within the FCCS_10_After Opening Balance rule, I would need to insert the calculation of an indicator. This calculation contains within…Alberto Parisella 71 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error "failed to receive data"Summary Error "failed to receive data"Content Hi, During the consolidation process, the consolidation gives an error, identifying it as a "failed to receive data" error.…Carolina Silva 27 views 3 comments 0 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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Opening Balance issueSummary Opening Balance doesn't carry forward from the Closing Balance of the prior periodContent Opening Balances doesn't carry forward from the Closing Balance of the …User_2025-02-10-06-06-05-957 67 views 4 comments 0 points Most recent by User_2025-02-10-06-06-05-957 Financial Consolidation and Close