Consolidation
Discussion List
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Upper Level Legal EntitiesSummary Upper Level Legal EntitiesContent Hi to all! As you are building our new model cube in the entity dimension we have cost centers below some legal entities (upper…yanni vossos 39 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Reversal of Minority InterestsContent Hi, Somebody could help me how do you solve the case of the reversal of minority interests? When a consolidate owns the minority generated in another consolidate…Carolina Rodríguez Fleming 34 views 2 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close -
Strange error Error parsing formula for (line 58): invalid object type after modifyiSummary Strange error Error parsing formula for [FIX STATEMENT] (line 58): invalid object type after modifying metadataContent Hi all, after changing some metadata withi…User_2025-02-03-23-55-06-250 63 views 1 comment 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close -
Recommended Max Number of Members in Custom DimensionsSummary What is the recommended max number of members in Custom Dimensions that not impact performanceContent What is the recommended max number of members in Custom Dim…
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FX Rates not calculating post load in Data ManagementSummary FX Rates not calculating post load in Data ManagementContent Hi All, We are loading FX rates in FCCS using DM. We had to run compute rate manually for each month…Arvind Moorthy 39 views 2 comments 0 points Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close
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New video tutorial now available for Financial Consolidation and CloseSummary New video tutorial on Opening Balance Override RulesContent We are pleased to announce the availability of the following new video tutorial for Financial Consoli…Ron Reiley-Oracle 37 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
FCCS Amount OverridesSummary Is documentation/instruction available, including form construction?Content Does anyone have clear documentation on how best to create FCCS forms for loading "am…User_2025-01-29-21-59-23-473 96 views 15 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close
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Shared entity - minority interestSummary Consolidation of shared entity with different ownership within the same groupContent Hi, We have an entity that is owned by two different parent entities by 99.5…Magdalena Rønneberg 65 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Some accounts are shown in Journal Details but not roll to Financial StatementsSummary Values for accounts set up under FCCS_Other Income Expense and FCCS_Provision for Income Tax are not showing on Data Forms. Values are getting shown for these ac…User_JEWMU 34 views 20 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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Member Formual perfomanceSummary Member Formual perfomanceContent Hi, Adding formulas always affect the performance of the applications in HFM I am trying to understand how FCCS reacts when we a…User_2025-01-29-21-29-58-889 49 views 2 comments 0 points Most recent by User_2025-02-06-09-36-07-277 Financial Consolidation and Close
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Elimination of Investment in Sub in FCCS Standard versionSummary By using FCCS Standard version, the elimination of investment is still working ?Content Hi FCCS gurus, My client is using FCCS standard version, which, there are…User_2025-02-06-09-36-07-277 76 views 10 comments 0 points Most recent by User_2025-02-06-09-36-07-277 Financial Consolidation and Close
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Creating Blocks turns consolidation too slowSummary Creating Blocks in FCCS using functions provided by the manual turns consolidation running too slowContent We are doing a migration from HFM to FCCS, and when we…Timestamp EPM Team 52 views 8 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Oracle monthly patch updatesSummary Oracle monthly patch updatesContent Hello - Our company is fairly new at the Oracle FCCS, I would like to get a general censuses if and how other company are rev…User_2025-02-06-08-56-48-799 62 views 10 comments 1 point Most recent by User_2025-02-06-09-36-07-277 Financial Consolidation and Close
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Zeroview in FCCSSummary Is it possible to enable zeroview in FCCS like HFM?Content Hi, Is it possible to enable the functionality, Zeroview in FCCS? Or is another way to reach the same …Timestamp EPM Team 34 views 5 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form …
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What will happen if Ownership Management is not enabled for an application?Summary What will happen if Ownership Management is not enabled for an application? Wil all of the entities be considered as Subsidiaries and 100% consolidated?Content D…IvyWang 53 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
New and updated video tutorials now available for Financial Consolidation and CloseSummary 1 New and 1 Updated video tutorialContent We are pleased to announce the availability of the following new and updated video tutorials for Financial Consolidatio…Ron Reiley-Oracle 34 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Viewing/converting application from French language to English languageSummary Viewing/converting application from French language to English languageContent Dear Experts, We an FCCS application where the entire application is built by a de…amaresh salagundi-Oracle 34 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Minority Interest Elimination not occurring at parent levelSummary Minority Interest Elimination not occurring at parent levelContent Hi all We are trying to run a Minority Elimination, but it seems that it works only at the bas… -
ODR calculated movement Budget does not workSummary Because opening balances are not calculated in the ODR, the calculation is incorrectContent We have several ODR's one of which is for calculating movements. A lo…Joost Mellegers 20 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Ownership for shared members in Alternate hierarchy and Main hierarchy when creating new entitySummary After creating new entity - error in consolidation when all periods are startedContent We added 2 new entities into main hierarchy (management structure) and sha…DariaM 91 views 10 comments 0 points Most recent by User_2025-01-30-04-15-20-404 Financial Consolidation and Close -
Clearing prior year dataSummary Is there a way to purge older years' data without impacting future years/periods?Content Hi everyone, We are about to go live with our FCC application and realiz… -
Hierarchy Order in FCCS Account DimensionSummary Hierarchy Order in FCCS Account DimensionContent Hi All, I have a question related to Hierarchy Order in FCCS Account Dimension. A month ago I modified the order…Antonio Barbaro 60 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Accounts out of FCCS_Balance Sheet StructureContent Hi Experts, I would like to ask you two things: - I have created a plug account which is in the FCCS_Balance Sheet structure but I have also created my accounts …
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Did you know … the Oracle Help Center is the one-stop shop for all Financial Consolidation and CloseSummary The Financial Consolidation and Close Help Center provides documentation, videos and Learning PathsContent Please bookmark this link to the Financial Consolidati…JAGreenberg-Oracle 21 views 1 comment 1 point Most recent by Antonio Barbaro Financial Consolidation and Close