Consolidation
Discussion List
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Moving Ownership across ScenariosSummary: How do I copy ALL ownership management data from one scenario to another? Content (required): My client has multiple scenarios in FCCS where we look at Actuals,…Michael C Stefanavage 208 views 12 comments 3 points Most recent by Biswarup Bhattacharyya-195492 Financial Consolidation and Close -
What are the recommended steps to follow for closing business operations from one countryHi All, Our client based out from US and is planning to close the UK operations. Can someone please provide what are the recommended steps to follow to close out all the… -
Copy Ownership Data to Next Year not possible due to locked plan scenariosSummary: When trying to copy ownership data to next year we receive the following error message: "Entities in the following destination Scenario(s) are Locked. These mus…Matthias Voss 91 views 2 comments 0 points Most recent by Matthias Voss Financial Consolidation and Close
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ODR/ConfigConsolRule to remove/exclude consolidated data from Group entitySummary: Restrict certain accounts from consolidating to the top Parent entity or clear consolidated data from Group after consolidation run Content (please ensure you m…Mihajlo Belosevic 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Goodwill and Minority Interest not working in our test environmentSummary: Minority Interest not calculating as expected in our Test Demo environment. Can anyone guide on the possible issue? Content (please ensure you mask any confiden…Sudesh_Upadhyay 21 views 4 comments 0 points Most recent by Sudesh_Upadhyay Financial Consolidation and Close
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Recommendations for FCCS_10_After Opening Balance Carry Forward_LocalCurrencyHello, We are getting below recommendations after running recommendations feature in FCCS. Showing 2 warning out of 2. Line 14: Disable hybrid calculation for this block…MKhade 31 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rest API to Lock Data inputs to FCCS i.e. making FCCS Read only for all usersSummary: The proposed enhancement for implementation of a REST API to manage the locking of data inputs(Forms, DLR,Data Grid, Journals, spreadsheets etc.) within the FCC…Mohan Babu K 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Consolidation rule run by LedgersWe have a requirement for the Consolidation rule to apply exclusively to Secondary Ledgers. However, it is currently executing for all Ledgers. Since Ledger functions as…Srinivas Gudimalla 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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unexplained data under FCCS_Mvmts_Disposals when entity is InactiveSummary: Content (please ensure you mask any confidential information): Hi all, I have an query where we are seeing data under FCCS_Mvmts_Disposals and proportion for th… -
Is there a way to consolidate from a point forward after adding an entity alternate hierarchy?Summary: Is there a way to not have to unlock prior periods to avoid the consolidation error when adding an alternate hierarchy when ownership management is not enabled?…LSN_CE 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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multi-level of entitiesSummary: I have multi-level of entities in the entity dimension oracle fcc and I need to make a group to be shared under another group. How can I use the best practice w…ibrahim Gawth-Oracle 1 view 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Shared hierarchy is 0% consolidated and locked.Summary: After adding 3 new entities to the Total Geography and sharing them to the alternate hierarchy FM_Global reporting, the consolidation percentage of the parent h…Shivani.abc 12 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Audit rules - New FCCS rule creation not loggedSummary: I created a new rule in FCCS to clear the trial balance. When i run the audit report for Rules - Add or Rules - Modify, it is not in the log that a new rule was…Jking 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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HFM - Change member property IsCalculated to Y - data loss expected?Hello, We recently amended some of our accounts & custom member property IsCalculated to 'Y'. It was N earlier. These were members where we directly loaded data. Our und… -
How to run consolidation for entities which are in OK stateSummary: How to run consolidation for entities which are in OK state Content (please ensure you mask any confidential information): Hi Team, We are facing challenge that…DISHIL SHAH 81 views 16 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Our client wants to see data in reporting currency of the base entities after proportionSummary: Our client wants to see data in reporting currency of the base entities when the proportion has taken place. Content (please ensure you mask any confidential in…Arpan Nandy 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Implementing FCCS for banking customersLoading daily average and ending balance in FCCS. Hi There, Has anyone implemented FCCS for a banking customer ? For banking industry, daily ending and average balances …RajuNaidu 21 views 1 comment 0 points Most recent by Vinayp-Oracle Financial Consolidation and Close
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FCCS consolidation and locking periodSummary: Hi, We have two Entity Hierarchy rollup(P1 and P2) both sharing same base Entities for different reporting purpose. Both Entity Hierarchy rollup to FCCS OOB Ent…
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need to change the data status in Impacted into an insertion point ruleContent Hella All, I put a custom calculation into the FCCS_10 insertion point rule. This calculation calculates a ratio for an entity (B) based on the account values in…Gianluca Natili 34 views 5 comments 0 points Most recent by CBalaKrishna Financial Consolidation and Close -
Consolidation issue with Inspection rule 40 - DSO ApplicationWe have a DSO application with two custom dimensions. The following code is one part of the consolidation logic, but it's taking a significant amount of time to run. Con…Anand Thota 91 views 25 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Member formula showing incorrect periodic valueSummary: Current scenario : Following member formula written to achieve business driver calculation. Problem : Result is Showing correct at YTD but incorrect on Periodic…AlokP 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Turning off OwnershipSummary: We're not using Ownership so we would like to turn it off. In our Test environment, we have created a new application with this option turned off. Upon re-loadi… -
FCCS Opening Balance Adjustment not translating at parent level for journalsSummary: Currently , we have have passed journals to adjust some balances at Opening balance adjustment for Actual scenario and at parent level opening balance adjustmen…
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we have moved the EUR Entity from EUR parent to GBP Parent in Jan25Summary: we have moved the EUR Entity from EUR parent to GBP Parent in Jan25, this entity doesn't have any opening balance but after moving, system is generating Opening…Narinder Arora-162322 11 views 5 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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Changed account type as Expense but still at closing balance I am getting data as Closing+OpeningI have changed the account type from Asset to Expense Account Type. How can I get the current year movement data on Closing balance without opening balance addition?KIRTI SETH 22 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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After Enable EOBP in FCCS shared member are added and refreshing DB getting below errorSummary: Afte EOBP enabled. We have added share members in entity dimension and refresh DB. We are getting below error. Prior period updates are failing A method called …Atthivarpu-Oracle 22 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Locked Entities | Expected Consolidation BehaviourWe have 5 entities hierarchies, 1 primary and 4 alternatives. The 4 altertnative hierarchies are all sharing level zero entities where required. Our application is Jan t… -
Can FCCS take data from multiple secondary ledgers and produce Multi GAAPSummary: We plan to setup our primary ledger in US GAAP and have two secondary ledger (one for Local GAAP and 2nd one for IFRS). The question is Can FCCS consume data fr…Alim Alimia 41 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Discard Ownership DataSummary: When we extract the audit from FCCS we can see "Discard Ownership Data" in the property1 . Can you please let me know what does it mean. Content (please ensure …Ramachandrareddy 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Will there be eliminations when an entity is no longer consolidated during mid of the fiscal yearSummary: We have a scenario wherein a subsidiary entity of a holding company is dis-invested mid-year in period 4 of the financial year with no sale proceeds whatso ever…Rashmi Subash 11 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close