Consolidation
Discussion List
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Closing Balance Input v Closing BalanceSummary Did the calculation for Closing Balance Input ChangeContent Hello, Was there a change in the way the Closing Balance Input movement member is calculated? We are …Stephen Coleman-48124 109 views 4 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close -
Load Data and Movement DimensionSummary Load Data and Movement DimensionContent Initially we have loaded the current data of each company in the member "No Movement". In this case we can see the Consol…User_2025-01-28-01-07-30-292 48 views 2 comments 0 points Most recent by User_2025-01-28-01-07-30-292 Financial Consolidation and Close -
How to revert the Minority Interest?Summary I need to revert the Minority InterestContent I need to revert the Minority Interest. The case when the holding have part of the "Minority Interest" of their Sub…User_2025-01-28-01-07-47-372 46 views 4 comments 0 points Most recent by User_2025-01-28-01-07-30-292 Financial Consolidation and Close
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Customization of Inter company ReportSummary Need to change the format of Inter company ReportContent Hi All, As we look into the Inter company report we find that in this report accounts are coming to the …DISHIL SHAH 62 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Topside JE at Parent Entity LevelSummary Book Topside JEs at Parent Entity Level and RollfowardContent Hi, Our client booked some topsides at parent entity level. It appears the balance does not get car…Wei Aldrich 56 views 2 comments 0 points Most recent by Wei Aldrich Financial Consolidation and Close
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EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud, April 5, 2018Content Submit your questions for the EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud session to have them answered during the live…Rich Wilkie-Oracle 218 views 4 comments 0 points Most recent by User_2025-01-30-21-18-39-264 Financial Consolidation and Close
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Issue with the Consolidation of the CashflowSummary The Cash flow is balanced at the Local level (individually), but not at the Consolidation LevelContent The Cash flow is correct at the Local level (individually)…User_2025-01-28-01-07-47-372 48 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Advanced Consolidation - How to make it work?Summary The consolidation doesn't seem to be workingContent Hi All, I'm running a testing of the consolidation methods and the eliminations that are supposed to happen a…User_2025-01-29-23-37-00-690 68 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Smart View Time Out IssueSummary Registry Key Settings for Smart ViewContent Hello, We are receiving the Keep-Alive and receive Time Out messages in Smart View for FCCS. Two questions * Do we st…Stephen Coleman-48124 41 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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FCCS ConsolidationSummary Does FCCS Consolidate "backwards"?Content Hello, Does FCCS consolidate backwards if needed when consolidating the current year? For example - in FY18 if I loaded…Stephen Coleman-48124 71 views 4 comments 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.04Summary Read about the new features in Financial Consolidation and Close Cloud release 18.04.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 37 views 1 comment 1 point Most recent by Ricardo Santos-75820 Financial Consolidation and Close -
Migration from Test to ProdSummary DM Data in Test Not in ProdContent Hello, We migrated FCCS from Test to Prod. We used a Snapshot and selected all domains and objects. I am able to run reports, …Stephen Coleman-48124 78 views 1 comment 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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Advanced consolidation rulesSummary Subsidiary method does not eliminate investmentContent It appears in the new consolidation setup, if we declare entity to be Holding method, it eliminates invest…User_2025-01-30-04-15-20-404 55 views 6 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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FCCS Consolidation ErrorSummary Error received: A method called by the script failed on line: 8, with error: Error occurred while getting translation application settings.Content Has anyone els…User_2025-01-29-18-54-32-151 82 views 6 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Member formula is impacting the consolidation performanceSummary Member formula is impacting the consolidation performanceContent Hi All, I am facing a unique issue where I am writing a member formula on account that is set as…Bijal Mehta 85 views 6 comments 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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FCCS_OpeningBalance is not calculating correctlySummary FCCS_OpeningBalance is not calculating correctly after forceconsolidateContent Hi Team, We have an issue with the FCCS_OpeningBalance in Feb. It is not calculati…
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Consolidation ErrorSummary Errro message while consolidationContent FIXPARALLEL statement does not have any sparse members. I am getting this error when trying to run a consolidation rule.…User_2025-01-28-01-32-13-383 79 views 6 comments 0 points Most recent by Kelvin H Financial Consolidation and Close
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Shares Owned functionalitySummary Shares Owned functionalityContent Is the roadmap for FCCS going to include the option to input shares and then calculate the ownership percentaje for the new Own…User_2025-01-28-22-31-09-349 40 views 3 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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How to self-diagnose consolidation failures and performance issues in Financial Consolidation and ClSummary How customers can self-diagnose consolidation failures and performance issues in Oracle Financial Consolidation and Close Cloud ServiceContent See the attached p…Vinay Gupta-Oracle 79 views 6 comments 1 point Most recent by Rajesh Bhatia Financial Consolidation and Close
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No Error At the time of Refreshing Database for Duplicate Alias and NameSummary Now system is not giving error at the time of Refreshing Database for Duplicate Name and AliasesContent Hi All, Currently I found that at the time of refreshing …DISHIL SHAH 60 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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First Look - Enabling Ownership ManagementSummary This topic helps in enabling ownership managment in FCCSContent This document helps with basic info and screenshots on how to enable Ownership Management Use thi…GaneshN-Support-Oracle 78 views 8 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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2 New FCCS Video Tutorials now availableSummary New videos on managing ownership and consolidation methodsContent Hello. The following new videos are now live on the Help Center and YouTube. Managing Ownership…Ron Reiley-Oracle 57 views 3 comments 0 points Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close -
Is anyone aware when the full Consolidation functionality as per HFM will be available in FCCS?Summary We are looking at moving from HFM to FCCS and are searching for information on FCCS functionality parity with HFM. Is anyone aware when this parity will be avail…Abh1shekD 66 views 3 comments 1 point Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close -
Running the consolidation rule provides an errorSummary I run the consolidation rule and it ends with an errorContent Hi, I run the consolidation rule for total geography and it ends with an error " A method called by…User_1I4CP 99 views 2 comments 0 points Most recent by User_2025-01-29-18-54-32-151 Financial Consolidation and Close -
4 New FCCS Video Tutorials now availableSummary New videos are now live on the Oracle Help Center and YouTube.Content Hello. The following new videos are now live on the Help Center and YouTube. Designing Navi…Ron Reiley-Oracle 78 views 3 comments 0 points Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close
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What are the items that has the most dramatic influence on consolidation run timeSummary Trying to find ways to speed up consolidation run timeContent Hi, The application I designed contains 20 entities with no translation and no minorities (I did no…User_1I4CP 56 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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DM - Load Mapping 'In' - No sum of the source data is loadedSummary When using load mapping 'IN' only 1 source record is loaded in the targetContent Situation:Multiple source accounts - Mapping to Target account see example out o…Ilse De Vries_43167 53 views 1 comment 0 points Most recent by Ilse De Vries_43167 Financial Consolidation and Close