Eliminations
Discussion List
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Accounts out of FCCS_Balance Sheet StructureContent Hi Experts, I would like to ask you two things: - I have created a plug account which is in the FCCS_Balance Sheet structure but I have also created my accounts … -
Proportional ConsolidationSummary P&L is not consolidating as per selected methodContent Hi All, We have a requirement where an entity is consolidated using proportional method. We have done the …User_2025-02-04-21-35-43-653 39 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Holding Company still contributes after discontinued.Summary We have a holding company that contributes to the group after it was discontinued.Content We have a holding company that contributes to the group after it was di… -
FCCS cannot pick up CTA movement for minority interest calcContent Hi Experts， Would be appreciated if you could advise. We found that the CTA values are not picked up when FCCS does MI calculation, although the out of box rule… -
Strange value in ElimSummary Elimination layer has unexplained entryContent Hi We have a strange situation where the Elim layer has an unexplained value. This has not happened in the past. T…User_2025-01-30-04-15-20-404 39 views 4 comments 0 points Most recent by User_2025-01-30-04-15-20-404 Financial Consolidation and Close
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Eliminations between Groups of entitiesContent Hi Experts, I have the following structure in my entity dimesion: Group 1 – Holding Entity 1 –Subsidiary of Group 1, child of Group 1 Entity 2–Subsidiary of Grou…S.L 34 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Proportion & Elimination IssueSummary Proportion & Elimination IssueContent Hi all, Please suggest/help me 1) Sceneario: 1 Enable ownership and updated ownership percentage as 60% - Subsidiary method…
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Eliminations of Journal Entries to Plug accountsSummary Journal entries are being excluded from parent eliminations for plug accountsContent Yesterday I reconsolidated all of history to clear 'System changed' status a…user3948450 52 views 5 comments 0 points Most recent by user3948450 Financial Consolidation and Close
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Owner's Equity (Holding)Summary Owner's Equity (Holding) - Seeded Consolidation ruleContent Hi all, Am trying to replicate the provided example by Oracle in admin guide; link is : https://docs.…
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Rule HFM to FCCS with member listSummary Transform rule of HFM to FFCCSContent Hi Everyone, I have a issue with a custom rule i need to copy data elimination from one hierarchy to another. In HFM we aco…Mayela de la Vega Duque-143698 33 views 1 comment 0 points Most recent by User_2025-01-30-00-43-34-532 Financial Consolidation and Close
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No ICP on Minority interest when MI is on a Holding entitySummary No ICP on Minority interest when MI is on a Holding entityContent In Total Geography, I would like to see the Minority Interest per Intercompany Partner. I can’t…User_2025-01-28-03-53-07-071 41 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Holding and group in different currencies - equity/investment translation overridesSummary Holding and group in different currencies - equity/investment translation overridesContent Does FCCS allow implementation of entity structure with Holding and Gr…Magdalena Rønneberg 34 views 4 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 72 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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RE and Other Reserves treatmentSummary RE and Other Reserves treatment in consolidation rulesContent Hi guys, please, I need help with this! I don't understand how RE and Other Reserves are treated in…Diego Martino Guzmán 29 views 1 comment 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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ERP Cloud and EPM Cloud - One Single ImplementaionContent ERP Cloud and EPM Cloud - One Single Implementaion * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting perio…AMJ_001 53 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Active / Inactive Entity(ies)Summary How to "turn-off" an entity from consolidatonContent Hi In HFM, I had the option to set the [Active] attribute to either a Yes or No for an entity in the Manage …Stephen Coleman-48124 129 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 368 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 42 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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Map Intercompany Segment in COA in EBS to FCCSContent Hi All, We have a client requirement to map intercompany segment in COA in EBS (TB) to FCCS Intercompany dimension through data management.What is the recommende…User_2025-02-01-07-41-50-723 45 views 10 comments 0 points Most recent by User_2025-02-01-07-41-50-723 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 151 views 2 comments 0 points Most recent by Martin Kinovisques-110450 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 52 views 2 comments 0 points Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close
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Error using new consolidation rulesSummary Error using new consolidation rulesContent Hi all, after deploying the custom consolidation rules from the new release and trying to consolidate I'm getting the …User_2025-01-28-22-31-09-349 52 views 6 comments 1 point Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close