Category 143
Discussion List
-
doubts about creation of parallel perimeter entity and consolidation flowSummary: Content (please ensure you mask any confidential information): Hi all When creating a parallel perimeter that includes the same company code, in this case Exxxx… -
Enterprise journalSummary: Hello Is anyone having difficulties with Enterprise Journals on Smart View 25.200? I am unable to see the worklist on SV 25.200, whereas it is functioning prope…L_Lawliet 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCCS - return intercompany ownership method in Dynamic CalcSummary: Our clients require AR and AP reporting segmented by intercompany consolidation method—such as IC-to-Subsidiary, Equity, and other classifications. I'm currentl…MC00062 15 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Journal Adjustment in Saved Assumption accountHello everyone, In FCC, Is it possible to make journals adjusting in accounts defined as saved assumption (amounts)? Thank you, regards.CarolinaRodriguez 11 views 2 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
-
Ownership management locking prior periods and managing restatementsIf using Ownership management with Enhanced Org by Period, is it possible to retain the consolidated data based on the historic ownership structure and restate comparati…
-
Source Period Not Available in FDMEE - Custom ApplicationSummary: Hi All, I created a custom application (Load_to_Oracle) in order to produce a txt file to load in a specific target system. In the custom Application I added th…Antonio Barbaro 13 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Journal # not in Consolidation Journal reports?Summary: I was wondering if it is intentional that Journal number (#) is not available as a column in "Consolidation Journal reports". I know that we can also use Label …
-
Input Currency Journal Adjustment Load Via Data ManagementSummary: Can Input Currency Journal Adjustment be loaded in FCC Via Data Management/FDMEE Content (please ensure you mask any confidential information) Can Input Currenc…
-
Consolidation Journal - Auto Reversal Entry Stuck on CompleteWe have an auto-reversal entry stuck on "Completed" status, but not yet posted. If any user tries to perform any action on it, we get an error of some type that says the…Patrick Northcraft 5 views 2 comments 0 points Most recent by Patrick Northcraft Financial Consolidation and Close -
Approvals ProcessSummary: What is the impact on the approvals process of changes to the entity hierarchy? What happens to an approval in a historical period if an entity is promoted (but…Darryl Wolfe 9 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
EPU Calculation: Opening Balance Equity for Siblings When Entity Becomes HoldingSummary: Hi Gurus, Our business team expects that when an entity moves to a new parent and becomes a holding entity, the opening balance of equity accounts for its sibli…Chandramouli B-Oracle 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Approval Hierarchy Synchronization is still processing after about 12 hours. How can i stop it?Summary: I was unable to lock periods and it was due to Approval Unit Hierarchy out of sync. I proceed to run the Approval Hierarchy Synchronization, however it has been…Elaine Wong-178977 15 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
In FCCS for Not consolidation MethodSummary: In my current case... 1 entites in same hierarchy merge in to Holding co.. From 1 st october.. I applied not consolidated method as on 30 sep... For that entity…Mitesh Kataria 12 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCCS different consolidated methodSummary: I need to Understand the FCCS System Function and its impact on overall Consolidation and Journal need to pass if any . In case we have 3 cases 1. Not Consolida…Mitesh Kataria 7 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
After enabling EOBP in Oracle FCCS, we encountered issues unlocking Ownership Management.Summary: Following the activation of EOBP in Oracle FCCS, we attempted to unlock Ownership Management using the 'Ownership Lock/Unlock Status Update' task. However, we u…Sydaiah Mudumala - Invesco 22 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
FileName Variable in Run Time PromptsI have an integration rule in the data exchange for importing a data file, and associated with it, I have a business rule (Groovy) set to run on the "Before Import" even…Timestamp EPM Team 5 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
equity pickup configurationSummary: Implementing new FCC application for client - they currently manual calculate and book equity pickup. Trying to see if what they do manually in a different tool…Nancy Ackerman 12 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
FCCS - Retained Earnings Prior changed due to entity deactivationHello Everyone, We are seeing an unusual issue where the retained earnings prior for a parent(level 1) entity is changing when we deactivate(0% and not-consolidated) two…
-
Consolidation method for new entities when there are unlocked prior periodsSummary: Consolidation method for new entities when there are unlocked prior periods Content (please ensure you mask any confidential information): We have Apr through A…Mark F 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Error in copy ownership dataSummary: I am unable to copy ownership data to next year because of the following error: Entities in the following destination Scenario(s) are Locked. These must be unlo…User_8E49J 13 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
FCCS EJ posting to Fusion ERP Cloud has "not a valid month" errorI am in the process of setting up & testing our EJ template in FCCS. The test entries are posting to FCCS ok but we are getting an error when it tries to post to the Fus…Matt Mossman 14 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Not generate Acquisition Disposal movements with change within same hierarchy b/w parentsWhen we share an entity to accommodate change of ownership % b/w two parents, the system typically applies a disposal movement at the old location and an acquisition mov…Siddhi_Shah 18 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
I want to restrict anomaly insight generation to the most recently closed month.Summary: Running insights generates all previously generated and dismissed anomalies as well. How do i go about that? I was expecting that setting up insights for anomal…Mahesh N 7 views 2 comments 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Consolidation Setting for Year-to-Date FX Calculation Logic for Historical AccountSummary: Is there any working example of the new settings, which can help us in understanding the overall impact on the existing application Content (please ensure you m…Jai Prakash 14 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Data for alternate entity hierarchy in equity section is flippedSummary: We created an alternate entity hierarchy. Ownership management and enhanced org by period are turned on. Everything is 100% owned. Some accounts in the equity s…
-
Issue in Muti Level Consolidation Minority Interest CalculationCompany Z is the ultimate parent with fully owned subsidiaries M and N. Subsidiary M owns 85% of entities P and 75% of Q, while subsidiary N owns the remaining 25% of P …PAMUDI 32 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
IAS 28 Investments in Associates and Joint VenturesSummary: IAS 28 Investments in associates and joint ventures Content (please ensure you mask any confidential information): IAS 28 describe how to apply the equity metho…Leobardo Montufar 4 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCCS shared entity data roll-up prospective basisSummary: Hi, In FCCS entity Hierarchy, we have an requirement where in balances for a shared base node(E1) should rollup data only to Parent1 but not Parent2 on prospect…
-
Changes to consolidation methods for EOBPHello experts, We do not have "Inactive" entities in our setup as of now and we use "Not Consolidated" methods for active entities which should not be consolidated to th…MKhade 15 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Import Format "Factor" expression working twice for Admin Users for FCCS.Hi All, We have an import format , where the source amount is getting divided by 1000 (Factor = 0.001) and then getting loaded into FCCS. Ex. Source amount =12345678 , T…Twink-Oracle 2 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close