Intercompany
Discussion List
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 86 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Investments elimination issueContent We are facing an issue regarding the configurable consolidation. I try to explain the behavior. We have developed the elimination of investment in a rule set (YT… -
how to move Intercompany Matching Reports with MigrationContent Hello All, I would like to export and import the Intercompany Matching Reports created in prod to test but I'm not able to see in Migration the relative artifact…Gianluca Natili 20 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close -
Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 30 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close -
Updating Inter-company entries when sent to Closing Balance Input MovementContent Scenario: We are currently sending the closing trial balance values to closing balance input movement. In March 2020 Closing TB value for Asset Account ABC (Inte…
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FCCS: Intercompany Matching Report Format has changedContent Hi all It seems that some new automatically generated columns with User Name/ date..etc which used to be on different rows and now they are all stacked under the…NK2025 44 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
What's New in EPM Cloud Release 20.12Summary Learn about what's new in EPM Cloud Release 20.12.Content Check out the December 2020 What's New to understand new features included in EPM Cloud Release 20.12. …Laura Ferris-Oracle 52 views 3 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Reversals supress option on IC ReportsSummary PLUG Total value not matching depending on the the reversals optionContent Hi guys, hope you are doing well I had a question regarding the Reversals option from …User_2025-01-28-22-31-09-349 16 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li…
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Elimination ICP_C_304 - IssueSummary Elimination ICP_C_304 - IssueContent Hi All, In my FCCS Application I want to delete the ICP _C_304 because it's a system ICP. When I try deleting the ICP I have…Antonio Barbaro 34 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Is there a way to get total of Intercompany balance differences in FCCS Intercompany reports?Summary Summary : We are looking for total of all inter-company balances at the end of Inter-company report for the selected plug account.Content Currently we are able t…User_2025-02-06-06-07-43-641 76 views 1 comment 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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FCCS: Unable to copy data using script for one ICP memberContent Hi all We are using a script to copy data for ICP members, but it does not for one of the members, and we cannot find the cause. Here is the script: s is the scr…
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Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…Timestamp EPM Team 43 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage…Hussein Mahmoud 53 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
IC Matching Report CurrencySummary Do you need to run Force Translate every time on IC Matching Reports?Content Hi All - I am running a test of IC Eliminations and IC Matching Reports where there …User_Q3YTR 37 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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QTD Values inconsistentSummary For two IC accounts the closing balance for QTD and YTD differs in some casesContent Hi, for two IC-accounts we see unexpected behaviour concerning QTD data. I w…Joost Mellegers 48 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Configurable Consolidation rule and Standard Eliminations of FCCSContent Dear All, I know FCCS has a "Periodic" engine. So I want to describe my "scenario" and my needs: I loaded data from HFM in "entity currency" for all my entities,…Gianluca Natili 66 views 6 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 122 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383 Financial Consolidation and Close
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I want to know whether the ICP-Eliminations works for Associate entity or not??Summary I want the ICP -Elimination only for Subsidiary EntityContent Dear All, I have Created 2 Entities one with 70% and another Entity with 30%, I want the ICP Elimin…User_2025-02-04-21-02-08-168 58 views 3 comments 0 points Most recent by User_2025-02-06-07-28-02-409 Financial Consolidation and Close
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Intercompany matching reportContent Hi All, I've a question about the standard structure of an intercompany matching report. My IC report has a Plug account that matches three revenues and three co…Gianluca Natili 54 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Change in FCCS application logic to handle relationship b/w entity and ICPSummary Change in FCCS application logic to handle relationship b/w entity and ICPContent Hi All, could you please let me know if there has been a change in FCCS applica…
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Can parent entities be tagged as ICP_Entity_yes?Summary will the standard elimination works fine for the parent entities which are tagged as ICP_Entity_yes??Content Dear Experts, Reading from the admin guide, I can un…IvyWang 40 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Support can't rebuild appContent Hi. Anyone ever see where support can't rebuild an application in-house? When they try loading the snapshot the accounts tagged as intercompany are not loading. …ericerikson 45 views 6 comments 0 points Most recent by ericerikson Financial Consolidation and Close -
Intercompany Reports SavingSummary Not Able to save Intercompany ReportsContent Hi All, I'm not able to save the "Intercompany Reports" (see attached Image). Regards, Antonio Version Version 19.11…Antonio Barbaro 32 views 10 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close
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Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form …