Consolidation
Discussion List
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The customer requires IFRS 16 reporting. Does FCCS have this capability built-in?Summary: The customer requires IFRS 16 reporting. Does FCCS have this capability built-in? If not, what custom solutions are available? Any input would be appreciated. C…AlokP 41 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Historical Rate disappears after data reload from DM using the replace modeSummary Historical Rate disappears after data reload from DM using the replace modeContent Hi all We are experiencing a strange behaviour from FCCS to which we would lik…NK2025 49 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Where FCCS_Percent Min Input cause effects?I am having an impasse with the FCCS Percent Min Input member. I have an entity called Consol - Entity 4, where it is contained in two structures: Consol - Entity 3 and …IgorRaffa 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ICP Elimination Calc when translating from USD to other reporting CurrenciesHi folks, Currently in our FCC application, we have USD as the main currency In our setup, example: ENTITYCONSOL is a USD parent with EUR children. When translating to E…Guixdx 83 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Delete file from ARCS inbox/outbox with version 11.1.2.3.600Summary: Hi Team, We have requirement to upload files into ARCS inbox/outbox folder, we need to first delete the existing file and load the new file. loading new file is…VasanthaFusion90 51 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Disposal Entity Contributing Goodwill Offset to Parent EntitySummary: We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have lo…Pradeep Kumar01 22 views 2 comments 0 points Most recent by Pradeep Kumar01 Financial Consolidation and Close
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How to prevent recompute ownership in the locked periodSummary: How to prevent recompute ownership in the locked period. Our user accidentally run recompute ownership in the locked period from prior year and make impact ther…
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Value appearing at "FCCS_Entity Total Adj" memberHi We have changed the Ownership % for one of the entity, "W135_Services", which is under "IT_SERVICES" parent member. And when Consol is run, we can see that data is ap…T Hussain Kumar 42 views 6 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Ownership Management (EOBP) - Node Status Impacted - Will not TranslateSummary: Hello All, We are trying to enable EOBP to meet some internal requirements for reorganizing our entity structure and having some difficulty with certain entitie…Simon Eng 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Data from two configurable rules with same target POV should get aggregated or replaced?Summary: We are facing an issue with configurable rules, wherein the data from two configurable rules with same target POV are getting aggregated instead of getting repl…SachinSawant 21 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS Ownership Management | EOBP | Ability to move the parent entity members in Entity dimensionHi All, We have been trying to implement the enhanced org by period functionality. The requirement is that, during some of entity re-orgs, we move their sub-consolidated…Ashok_Yadav 66 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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fccs_mvmts_disposalsSummary: What are the different scenarios in which system will calculate FCCS_Mvmts_Acquisitions and FCCS_Mvmts_Disposals other than OBOC [ Opening balance ownership cha…Amara Sai Sandeep 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restrict the run of on demand rule on the basis of approval statusSummary: System should allow the local user to run an On Demand Rule when they are the owner in the approval unit, once they promote the entity to group(logically they a…Satish9090 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation errorSummary How to analyze the consolidation errorContent Hi, I am facing a consolidation error in the application and the error message does not provide any relevant inform…User_1I4CP 135 views 11 comments 0 points Most recent by User_SEOIL Financial Consolidation and Close -
FCCS Entity alternate Hierarchy - Impact due to many HierarchiesHi, Currently, we have 3 alternate Hierarchies for Entity. As per new Reporting requirements, we need to create few more(Approx. 5). Could you please provide your expert…Sud VJ 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Set Sub Variable 'StrictElimCondition' is not working for Self EliminationsSummary: Dear Team, I have successfully used the StrictElimCondition substitution variable set to False in previous projects to enable self intercompany (ICP) eliminatio…
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Equity elimination rule in fccs to eliminate only part of retain earning priorSummary: The retain earning prior account is not fully eliminated although it is in the elimination rull Content (please ensure you mask any confidential information): W…Idan 41 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Change ownership Parent EntitySummary: We have changed the ownership of our top parent entity. The entity was Not consolidated in Oct-24 and is set to subsidiary consolidated 100% in November. The re…GuilleMartinez 31 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
How To:Lock Data Forms during Consolidate and Translate.Summary: This knowledge article stems from this Customer Connect question - User should not input data in data form if consol process is running in FCCS. Content (please…Ashutosh Bhatikar-Oracle 664 views 20 comments 9 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
FCCS Application unresponsive Since 1:30 IST - Login Issue Across Multiple ProjectsSummary: FCCS application has been unresponsive across multiple projects since approximately 1:30 IST today. It has now been 1.5 hours, and users are unable to log in.B.Bhandari 21 views 3 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Possibility of uploading customized fonts in Management Reporting for FCCSSummary: We need to add customized fonts in the management reporting. The fonts available in the management reporting won't suffice our purpose and we need to add extra …Subramanian Karunamoorthi 21 views 3 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
FCCS_Proportion get me an unbalanced Balance SheetContent Hi All, I have this scenario: in December 2019 an entity passes from 0% not consolidated to 100% Consolidated. Balance Sheet is balanced in "Entity Total"-> "Par…Gianluca Natili 58 views 6 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close -
what is difference between not consolidated and inactive methodSummary: suppose I have some data from P1 to P7 and use inactive consolidation method. In subsequent period P8 if I use active consolidation method, I am getting some va…Amara Sai Sandeep 64 views 4 comments 0 points Most recent by Amara Sai Sandeep Financial Consolidation and Close
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Inquiry About Potential "Create Journal in Spreadsheet" Feature for FCCSSummary: Oracle ever mentioned, even in passing, whether there are any plans to introduce a "Create Journal in Spreadsheet" feature for EPM FCCS, similar to what's avail…Sanjana Soni 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unwanted Shared Entity Parent CalcWe have a situation where we are getting a shared entity parent getting an unwanted calculated value at Entity Input. How can we prevent this as it causes differences in…Dale Joosten 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to run consolidation for current year skipping impacted prior period consolidationSummary: Client unable to run the consolidation for current year as prior period is impacted and need consolidation. Client is not willing to re-open the prior period an…Avinash Roy 31 views 2 comments 0 points Most recent by Minal Jain-Oracle Financial Consolidation and Close
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Error on FCCS_50 rule write on FCCS_ProportionContent Hello, When using Calculation Manager, we created a rule in "FCCS_50_After Opening Balance Carry Forward_Consolidated", where we use "FCCS_Proportion" inside the…Timestamp EPM Team 87 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Creative ways to enter Historical Override AmountsSummary: Has anyone come up with a creative way to enter Historical Override Amounts that could be 1) entered with a life to date balance and/or 2) carry up to a parent …
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When do you need to recompute the ownership and why?Summary: We are wondering when actually you need to recompute the ownsership in FCCS. Normally, we only did it only when the entity dimension has changed, but from the l…Pieter-Jan Vandendriessche 32 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
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Issues with Manage Ownership when performing Entity Movement without EOBP enabledHi All, We are trying to perform entity movement and facing issues with Manage Ownership which we have not seen previously where we are able to successfully perform 3 En…Kumara Surendra 62 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close