Eliminations
Discussion List
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Calc Script Causing values to doubleSummary: I am trying to move data via a calc script and it is causing values to double up. Content (required): I have a script that is taking values for all of our LOB's…LeoSchillinger 61 views 10 comments 0 points Most recent by LeoSchillinger Financial Consolidation and Close -
FCCS: NotConsolidation elimination is doubled at proportion level instead of being eliminatedSummary: Content (required): Hi All we are seeing double elimination data for a notConsolidated ownership change. The Proportion should be zero, but we are seeing the da… -
FCCC- I/C Rev and Profit-in-Inventory ElimsContent How to enable automated elimination for I/C Revenue when there is no direct I/C Purchases/COGS on receiving entity side to match to. Secondly, there is Profit-in…Girish Pipada 74 views 3 comments 0 points Most recent by Sowmya Sundar Financial Consolidation and Close
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FCCS: Calc Manager Elimination Script consolidation order querySummary: Content (required): Hi All We have a customer who uses Elimination Scripts in Calc Manager - Instead of using "Configurable Consolidation rules" module. My ques…NK2025 34 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with configurable consolidation ruleProblem / Issue : Configurable consolidation rule using FCCS_YTD view not giving the expected results Background/Information: The application is not eliminating all the …Jaco Steenkamp 31 views 3 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u…Michel Schoolenaar-Oracle 401 views 0 comments 12 points Started by Michel Schoolenaar-Oracle Financial Consolidation and Close -
PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group…Carolina Rodríguez Fleming 37 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Intercompany Elimination Process - Different calendars/Reporting CycleSummary: We would like to know the Intercompany elimination process for FCCS as per the below mentioned scenario There are two Intercompany entities which are performing…karthick chinnathambi 62 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…Bjoern Schumacher 143 views 4 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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How to add a new top holding in the legal structureSummary: I want to add a new topholding in the legal structure starting March 2022. How to do that to also keep periods before that unchanged? Content (required): Curren…Joost Mellegers 41 views 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Changing Manage Ownership Consolidation MethodsSummary How do I consolidate a new Group and holding company above?Content If I have an entity hierarchy with some Current Group entity (LLC) at the top, then I have a N…JoachimB 35 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Need clarification about : Opening Balance Ownership ChangeSummary: Content (required): Hi all I need to understand this part of the documentation: Page 395 states the following: For entities where the consolidation percent has …NK2025 57 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS Consolidate Rule takes too much timeSummary: I have FCCs application which is DSO (Movement and Period are Dense), the application has 3 override translation rules and 26 configurable consolidation rules w…Mohamed Awad-278765 53 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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P&L Auto EliminationsSummary: P&L Auto Eliminations Content (required): Internal customer wants to know if there is any way to do P&L automatic eliminations in FCCS without creating plug acc…ShawnFCCS -Oracle 24 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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amounts multiplying on parent levelSummary: Data is multiplying on parent level after consolidation Content (required): Data for a divisions is multiplied on parent level. reconsolidation does not fix the…User_2025-02-06-08-00-18-726 21 views 4 comments 0 points Most recent by DariaM Financial Consolidation and Close -
Add Intermediate Parent in ICP DimensionSummary: Add Intermediate Parent in ICP Dimension Content (required): Are there any system implication/limitation on adding Intermediate Parent in ICP Dimension? One of …Ryan Li 33 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Elimination does not work on the transactions against Entity itselfSummary: Intercompany Elimination does not work on the transactions against Entity itself Content (required): Dear Experts, In one of my customer's environment, all the …IvyWang 73 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
ENHANCED VALIDATION FOR INTERCOMPANY ELIMINATIONS - change in the elimination logicSummary: Change in the IC elimination logic after 21.11 update Content (required): After the 21.11 content update the IC transactions with entity as “itself” are NOT eli…Magdalena Rønneberg 62 views 3 comments 1 point Most recent by User_CGD11 Financial Consolidation and Close -
Change the movement member that the plug account usesContent: We would like to have a specific movement member for the plug accounts, which will be different from the movement member that the intercompany accounts use. So,…
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Turn Off Elimination for historical periodsIs there a way to turn off elimination in FCCS for (historical) periods? Background:. We have a pretty standard application which consolidates many entities from a GL. O…Ken Chen666 22 views 4 comments 0 points Most recent by Ken Chen666 Financial Consolidation and Close
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Reconsolidation of locked periods leads to different outcomesSummary In one period of one ICP account elimination is slightly different when reconsolidating 2018Content Hi, When implementing several changes in FCC we saw some stra…Joost Mellegers 37 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Using Primary and Alternative Entity hierarchies - best practiciesContent Could you please share how you use Primary FCCS Total Geography structure and what alternative structures do you have for entity dimension? eg. 1) Do you use Pri…User_2025-03-10-22-05-05-773 38 views 4 comments 0 points Most recent by User_2025-03-10-22-05-05-773 Financial Consolidation and Close
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Entity Structure - Segment Reporting Investment eliminationContent Hi Team, We have 2 structures in entity dimension, 1st represents Segment hierarchy and 2nd represents legal reporting structure. The elimination for Investment …Kotak Pramit 55 views 5 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close