Intercompany
Discussion List
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ICP reporting possible for non-intercompany accountsSummary How can I restrict reporting on ICP-members to Intercompany accounts only ?Content Hello, Just noticed that all external accounts which has been setup with accou…Klaus Andersen 34 views 4 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close -
Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and ElimiSummary: Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and Eliminations in FCCS Content (please ensure you mask any confiden…Girish Kotecha-Oracle 21 views 2 comments 0 points Most recent by Girish Kotecha-Oracle Financial Consolidation and Close -
How can we ensure intercompany reports reflect the correct parent entities when Parent changedSummary: Hi All, we have below scenario, for example Entities Alpha and Beta were 100% under Parent_One until June 2024. From July 2024 onwards, they are no longer under…VNK 21 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Entity Data Access to Intercompany ReportsSummary: I would like to know whether it is possible for one Entity to run an Intercompany Report with Counter Parties Records in Pairs. Content (please ensure you mask …Thomas Chung 41 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close
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The consolidated entity shows difference in the balancesheet, any ideas?Summary: The consolidated entity shows difference in the balancesheet traditional approach while all the child entities has no difference in balance sheet, any suggestio…Mohamed Awad-278765 111 views 37 comments 0 points Most recent by Mohamed Awad-278765 Financial Consolidation and Close
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Groovy script to filter entities by ICP_Entity_YesWe are using a groovy script within a form. We have it currently building the rows with ILvl0Descendants of the entity in the user's POV. This works with no problem. Now…Dale Joosten 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Performance with all Accounts tagged Intercompany Account = Yes using 1 Plug Account = AXXXXXSummary: Would like to understand if there is a material impact on overall FCCS performance if all accounts are tagged with Intercompany Account = Yes, and using the sam…Brendon T 121 views 17 comments 1 point Most recent by LucianoStasi Financial Consolidation and Close
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Application settings for FCCS - Close ManagerSummary Application settings for implementing only FCCS - Close ManagerContent Hello, We want to implement only Close Manager in FCCS. A traditional implementation of FC…User_R8P92 53 views 4 comments 1 point Most recent by Rahul G.-Oracle Financial Consolidation and Close
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How does Intercompany Elimination works when a shared member creates a "FCCS_Mvmts_Disposals"Summary: Content (please ensure you mask any confidential information): Hi all I need an explanation as to how this works: How intercompany eliminations works in the cas… -
ICP Reports are not consistent when displaying Entities in a ReportICP Report's behavior is not consistent when displaying Entities in a Report. As per documentation, If you specify the shared instance of an entity, the report displays …MKhade 41 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Retained Earning Elimination queryContent Hi all We have an issue where some elimination is not happening, and we do not understand the reason behind it: Example: This account (FCCS_Retained Earnings) ha…NK2025 46 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 41 views 4 comments 0 points Most recent by Pedro Carlin Financial Consolidation and Close
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Goodwill is not being calculated and consolidation is not happening in Oracle FCCSHi all, I am very new to Oracle FCCS and learning it with some test case scenarios. I have configured the application and input the following data. Below screenshot prov…Ram Kashyap 81 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Can you change the intercompany report to show just entity and not [parent].[entity]Summary: Is it possible to get the intercompany report to use just the entity name even when there are alternate entity hierarchies? Content (please ensure you mask any … -
Entity should not have intercompany with itself. How to restrict data load for these intersectionSummary: We wanted to restrict data entry to the intersections - Entity and intercompany itself. Content (please ensure you mask any confidential information): Version (…Kumara Surendra 11 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to put validation to make sure that intercompany account is always tagged with ICP EntitySummary: We wanted to make sure that we always have Intercompany accounts being tagged with ICP entity so that the data in the Intercompany account will be eliminated pr…Kumara Surendra 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS how to display shared member children Manage Ownership consoleSummary: Content (required): Hi all Is there a way to display shared Members under the Manage Ownership Console? If not, why? Thanks Nouria Version (include the version …
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@SUBSTRING function not working in FCCSThis formula works in Planning (and in pure Essbase) but not in FCCS. The validation in the formula editor is successful but, I get an error message that the the form is…Tomi Riste 61 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IsICP as R in FCC ApplicationHi All, In HFM, there is the option to set the IsICP attribute as R for the account dimension and in this case the icp account cannot have ICP transactions whit itself. …Alessandra Cappai 81 views 7 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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How to replicate a Custom Calculation from HFM in FCCS?Summary: We are reviewing a migration for a customer who is currently using HFM and would like to use FCCS. It was identified that in this client there is a customized a…Rafael A. Bianchi 61 views 5 comments 1 point Most recent by Unknown Financial Consolidation and Close
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Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. …
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Attributes added in Intercompany DimensionIs there anyone who has encountered difficulties when using attributes within the Intercompany dimension while trying to meet the requirement of creating subgroups in In… -
Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a …
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Impact of changing plug account attribute in FCCSHi Team, We have got requirement to change the PLUG account. We have Account ABC with Plug account attribute as plug1 (Plug account) now client need to change Account AB…Venu Babu 61 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we create alternate hierarchy for intercompany dimension in FCCSSummary: Customer has reporting requirement to see inter company eliminations with different entity sub groups. As all inter company entities are immediate children of "…Hareesh Ganji 172 views 8 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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Missing Plug Account dataSummary: We are noticing that after running consolidation, Intercompany elimination data is missing in one of the Plug accounts. Seeing this issue for one Plug account, …SenthilSSN 41 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to produce interco elimination amount ONLY between active consolidated entity in Interco ReportSummary: We have parent entity that consist of entity with equity consolidation method (only for equity pick up purpose) so intercompany transaction should not be elimin…J Mahero L 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…Rahul.Paul 71 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Intercompany Transaction SecuritySummary Reconcile all tranasction for ICPContent Hello FCCS Expertise, I have the following case : 1- I assigned security per each entity each user assigned to the autho…Hussein Mahmoud 116 views 2 comments 0 points Most recent by soile.alm Financial Consolidation and Close -
White Paper on Intercompany Elimination in FCCSSummary How Intercompany Transactions work in FCCS. Step by Step.Content Hi All, Good Whitepaper on Intercompany Transaction You can access this via My Oracle Support. S…GaneshN-Support-Oracle 573 views 10 comments 6 points Most recent by Ija Vidaurri Financial Consolidation and Close