Consolidation
Discussion List
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Re-org (Move subsidiary from one sub-group to another)Summary Best practice for re-orgContent May I know what is the best practice for this? If we copy the entity as shared and setup one as disposed and the other as subsidi…User_2025-01-30-04-15-20-404 36 views 3 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close -
Consolidation ErrorSummary When attempting to run Consolidate getting an errorContent Hi All, I am facing an issue with the consolidation rule. I am getting an error upon consolidation say…Tushant Pandey-151106 45 views 2 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close -
April 2020 Release : Consolidation dimension structure changeSummary Consolidation dimension structure change with April FY20 releaseContent Hi All, We are using Non extended FCCS dimensionality (11 dimensions + 2 custom). With Ap…User_2025-02-05-11-57-19-648 38 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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New video tutorial now available for Financial Consolidation and CloseSummary Creating Configurable Consolidaton Rules with Partner EliminationsContent We are pleased to announce the availability of the following new video tutorial for Fin…Ron Reiley-Oracle 47 views 1 comment 2 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Override Translation not ableSummary Override Translation not ableContent Hi All, I need to write a specific Override Translation rule but I'm not able able. I have this problem only in the DEV envi…Antonio Barbaro 54 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
USD_Reporting Parent Entity showing incorrect value for Historical accountsSummary USD_Reporting Parent Entity showing incorrect value for Historical accountsContent We ran into issue where the USD_Reporting Parent entity data is not calculatin… -
Full amount of Retained Earnings is eliminated to Goodwill on the month of System initializationContent Dear Expert, We have observed that full amount of Retained Earnings is eliminated to Goodwill on the month of System initialization(e.g FY18 Dec). As a result, t… -
EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and CloContent Submit your questions for the EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and Close session to have them answere…Rich Wilkie-Oracle 74 views 2 comments 1 point Most recent by Tejas_ Financial Consolidation and Close -
First Consolidation / System InitializationSummary Guidelines for first-time consolidation / System initializationContent Hello guys, In every project, we need to initialize the system: suppose that the first yea… -
USD_Reporting not Consolidation in FCCS Standard CloudSummary USD_Reporting not Consolidation in FCCS Standard CloudContent Hello, We have an issue where USD_Reporting is not consolidating to parent, however the entity curr…
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Headcount account is not rolling up in Entity Dimension at Parent MemberSummary Headcount account is not rolling up in Entity Dimension at Parent MemberContent Hi Experts, I have loaded Headcount data sucessfully in FCCS, i am not able to se… -
Consolidation Time increased after 20.03 update for extended dimensionality PODContent Hi Team, We have a stable FCCS application with extended dimensionality enabled. We are facing performance issue related to Consolidation run time which was 4 mi…User_2025-01-31-02-38-18-958 59 views 2 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Copy over Journal Entries to a different scenarioSummary Can you copy posted journals from one Scenario to another?Content We copy Actual data to a Forecast scenario each month. Is there a way to bring posted journal d…dirk smith 73 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Consolidate/Translate vs Force Consolidate/TranslateSummary Why both options?Content When getting an error on consolidate/translate, the fix is to use Force Consolidate/Translate, why not Force option all the time? Why tw…dirk smith 70 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Minority interest % changes during the yearSummary How to deal with minority result when ownership changes during the year?Content In the beginning of the year the ownership of a certain entity is 70%. During the…Joost Mellegers 49 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Compute Rates calculation takes foreverSummary Compute Rates calculation takes foreverContent Hi to all, Please note that in our application whenever you alter/input a rate and save the form "Enter Exchange R…yanni vossos 34 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Very Basic On Demand Rule runs forever!Summary Very Basic On Demand Rule runs forever!Content Hi all, We have a very basic on demand rule for some validation accounts, when I run it for only one entity and on…yanni vossos 65 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Decimal Precision Performance ImpactSummary Increased Consolidation Times with Custom Decimal PrecisionContent Wondering if anyone else has performed regression testing on the DecimalPrecision substitution…Brian Robinson 67 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Lock / Unlock DataSummary Lock / Unlock entire year?Content In FCCS, is there a way to lock all months at once for a scenario/year? You could in Hyperion. If not, I'm surprised this would…dirk smith 81 views 2 comments 1 point Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 116 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383 Financial Consolidation and Close
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"PElim" (Partner Elimination) in FCCSContent Hello, I have a transaction with Entity A and Intercompany X. During consolidation process I need to eliminate in the source entity (Entity A) and also, to creat…Carolina Silva 96 views 25 comments 2 points Most recent by Julien C Financial Consolidation and Close
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I want to know whether the ICP-Eliminations works for Associate entity or not??Summary I want the ICP -Elimination only for Subsidiary EntityContent Dear All, I have Created 2 Entities one with 70% and another Entity with 30%, I want the ICP Elimin…User_2025-02-04-21-02-08-168 56 views 3 comments 0 points Most recent by User_2025-02-06-07-28-02-409 Financial Consolidation and Close