Consolidation
Discussion List
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FCC-Consolidadtion MethodsSummary Consolidadtion MethodsContent Hello : As far as I know there are several consolidation methods i.e. Subsidiary, Equity, Not Consolidate, Holding etc. So far the …Martin Kinovisques-110450 33 views 1 comment 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close -
Financial Consolidation and Close Business ProcessSummary Business Process FlowsContent Hello I was wondering if you can share with me any business process flow for FCC. ThanksMartin Kinovisques-110450 30 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Financial Consolidation and Close ReportsSummary FCC Standard ReportsContent Hello : I was wondering if I can develop FRC reports in FCC. I think I can develop some financials reports i.e. Balance Sheet Profit …Martin Kinovisques-110450 60 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Financial Consolidation and Close Student GuideSummary Share FCC's Student GuideContent Hello : I would like to ask you if you can share with me the FCC's student guide and practice as well. Also if you can suggest m…Martin Kinovisques-110450 153 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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FCCS 2017 Implementation Essentials - 1Z0-983 - Study PlanSummary Which videos should I watch in the learning subscription to prepare for the FCCS 2017 Implementation Essentials Exam?Content I have an Oracle Financials Cloud Le…user10413040 34 views 1 comment 0 points Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close
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Multi-currency Consolidations in FCCSSummary Implementing and maintaining Multi-currency Consolidations in FCCSContent FCCS multi-currency consolidation interests: original beginning balances for retained e…User_2025-01-30-20-14-31-142 54 views 2 comments 0 points Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close -
Introduction to Dimensions in Oracle Financial Consolidation and Close Cloud Service (FCCS)Summary If you have used any of Oracle’s planning cloud applications, FCCS functions similarly, but does have some differences from other planning applications.Content I…User_2025-01-31-22-04-43-801 118 views 1 comment 1 point Most recent by Tejas_ Financial Consolidation and Close
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"Planning" in the FCCS Calculation ManagerSummary "Planning" in the FCCS Calculation ManagerContent Hi, Does anybody know if Oracle is going to the change the name "planning" that shows in the FCCS calculation m…User_2025-01-29-22-40-59-016 31 views 4 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.07Summary Read about the new features in Financial Consolidation and Close Cloud release 18.07.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 28 views 1 comment 2 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close -
Parent currency carryforward IssueContent Hi Team There is some strange behavior I observed in FCCS in parent currency carry forward( Entities where functional currency and parent currency in different) …User_2025-01-31-02-38-18-958 42 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Slow FCCS ConsolidationSummary Slow FCCS ConsolidationContent Hi all Does anyone know if there is an official Tip and Tricks document which gives information on how to optimise an FCCS applica… -
Periodic versus YTDContent We understood FCCS works always with periodic movement tables and translation. Will it be possible to switch this to year to date as well for opening balance, me…User_R4C9E 90 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Configurable Consolidations and Equity Pick-upSummary Equity Pickup Rules seem to be available but yet it's not fully released until end of year?Content Equity Pickup Rules seem to be available but yet it's not full…April Sharee-71864 66 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close -
Handling cross holdingsSummary Minority calculation for cross holdings is not calculated correctlyContent Hi, I am trying to understand how does FCCS handles cross holding, meaning, for exampl…User_1I4CP 122 views 4 comments 0 points Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close -
Journals on Elimination and Parent CurrencySummary Is it possible to load a Journal on other members than Entity Input and Entity Currency?Content Hi, I would like to know whether is possible to generate a Journa…Sergio_Diaz 81 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Alternate balance hierarchy not adding data to parent accountsSummary Alternate balance hierarchy not adding data to parent accountsContent Hi all, I have a differente balance hierarchy underneath FCCS_Balance Sheet (with ignore) a…User_2025-01-28-22-31-09-349 69 views 11 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Reset a ConsolidationSummary Error when consolidatingContent When I consolidate I'm getting the following error: A method called by the script failed on line: 8, with error: A consolidation …Guy Rogers-64027 62 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Retained Earnings Needs more AccountsSummary FCCS_Retained Earnings Does not allow user defined accountsContent Hello, I have accounts that are part of Retained Earnings (dividends and adj,). However, we ca…Stephen Coleman-48124 79 views 7 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Consolidation rules abortSummary Both seeded and created configurable consolidation rules failContent In the Configurable Consolidation section I do not manage to be able to consolidate without …Joost Mellegers 53 views 6 comments 3 points Most recent by User_2025-01-30-00-00-24-599 Financial Consolidation and Close
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Calculate Subsidiary/Equity retained earnings on Holding companiesSummary Is it possible to calculate the corresponding retained earnings for Subsidiaries and Equity companies on the Holding company instead of the Consolidated?Content …
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Not able to find three ceded Rule setsSummary Rulesets are not foundContent Hi All, On 13th April we have enabled the ownership management feature in application. After that as per Admin guide we have to dep…DISHIL SHAH 59 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Factor in new Consolidation RulesSummary Factor in new Consolidation RulesContent Hi, in the new consolidation rules is there anyway to include a factor different than an input number to multiply the ac…User_2025-01-28-22-31-09-349 39 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close