Consolidation
Discussion List
-
FCCS Additional Cube Enablement – Recommended Approach for Bulk Entity EnablementHi Experts, We recently enabled an additional cube (Console2) in FCCS and are enabling existing Entity members for the new cube using the Dimension Editor UI. We are obs… -
FCCS: Sequence for Non-Hybrid to Hybrid and Non-DSO to DSO ConversionHi All, Hope you are doing well. We have a customer with an FCCS application that was created around 2018, and it was not Hybrid enabled. When we go to Application → Ove…VenkateshG 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Historical FCCS elimination balance for Entity 1805 cannot be cleared without recreating thIssue Summary We have identified a historical intercompany elimination balance in Oracle FCCS for Entity 1805 that continues to roll forward through Opening Balance. The…
-
New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…Anand Thota 66 views 19 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
-
Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…Mel Bowers 134 views 12 comments 0 points Most recent by Mel Bowers Financial Consolidation and Close
-
Investment & Owners Equity Rule-setSummary: Hi, We are looking to understand how goodwill is typically handled in real-world scenarios involving 100% owned subsidiaries. For example, if a holding entity (…Saraiya Daisy Dhanesh 12 views 0 comments 0 points Started by Saraiya Daisy Dhanesh Financial Consolidation and Close
-
Investment & Owners Equity Rule-setSummary: Hi, We are looking to understand how goodwill is typically handled in real-world scenarios involving 100% owned subsidiaries. For example, if a holding entity (…Saraiya Daisy Dhanesh 4 views 0 comments 0 points Started by Saraiya Daisy Dhanesh Financial Consolidation and Close
-
Disposal Entity Contributing Goodwill Offset to Parent EntitySummary: We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have lo…Pradeep Kumar01 48 views 5 comments 0 points Most recent by W_Posey1 Financial Consolidation and Close
-
FCCS Bursting Definition – Redirect Burst Output to File Server Instead of Email DeliveryWe are using the Bursting Definition feature in FCCS to generate and distribute Management Reporting / Financial Reports (via Report Bursting). Currently, the busted rep…Manas Ajay 46 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Viewing Proportion, Contribution, and Elimination Data in Reporting CurrencyHi Everyone, Currently, FCCS allows users to view Proportion, Contribution, and Elimination data in the Parent Currency. Is there any supported way to view these consoli…JyotiSharma 24 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Configurable Conso Rules not running on new Alternate HierarchySummary: We have setup an alternate hierarchy to do some testing and below steps we're followed. This hierarchy uses the same existing Consolidation Methods. Created Alt…Kenneth John Asper-Oracle 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to dynamically suppress an entity with a “Not Consolidate” status in the Reports?Summary: Hi, We have ownership: Is there a way to dynamically suppress an entity in the report based on its consolidation status? @Ashutosh Bhatikar-Oracle, @AlokP, @Ana…Guixdx 76 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Oracle EPM FCCS AI functionalitySummary: Hi Team, I would like to explore the AI functionalities available on the FCCS platform. Apart from the ODA platform, are there any other AI capabilities integra…Anand Rasa 261 views 4 comments 0 points Most recent by User_OL19K Financial Consolidation and Close
-
How to troubleshoot data load rule execution getting stuck at extract stage?I am loading data from ERP GL to FCCS. I am able to load other periods except for December 2025 (P12). The data load rule is getting hung up at the extract stage . Curre…Parijat 40 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Unable to Rename Entity Member Due to Historical Journal References in FCCSHi All, We are attempting to rename an Entity member in Oracle FCCS. However, the rename operation fails with an error indicating that the Entity is referenced in Journa…JyotiSharma 59 views 6 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
-
ICP Plug behavior for NotConsolidate EntitySummary: Hi, I'm trying to undestand the behavior for Plug accounts when the entity or ICP partner is set to "NotConsolidate" ICP Plug behavior for NotConsolidate Entity…Guixdx 46 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
EOBP issuesSummary: Dear All, hi, after enabling the Org by Period functionality, the system is prompting us to copy the ownership data from FY22 onward after recomputing FY21. Doe…
-
What could be the cause of a Configurable Rule not running on Shared Entity?Summary: We have a deployed configurable rule that is running correctly on the original entity which is in the main hierarchy. But when checking the same entity that is …Kenneth John Asper-Oracle 54 views 6 comments 0 points Most recent by W_Posey1 Financial Consolidation and Close
-
Enhanced org by period and alternate entity hierarchiesSummary: I am using Advanced Org by period and a separate entity hierarchy with shared members to allow us to report our data by regional view as well as statutory view …
-
Clearing override data and clearing data for multiple yearsSummary: Hi this query is related to clear override data and regular data. there is a requirement that client has to clear data for 5 years for Dec period as a part of B…Amara Sai Sandeep 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Drill Region Error in Data LoadsSummary: We're encountering a "Create Drill Region" error following the recent update to the entity hierarchy, which now includes shared members. I've attached a screens…Saraiya Daisy Dhanesh 39 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Data is not being populated for the shared entity across Alt Hier.We have a main hierarchy and an alternate hierarchy that share the same bottom-level entities. However, we are encountering an issue where data is not being populated in…Satish9090 77 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Entity RestructureSummary: We have a Entity Structure reorganization that's been requested by the business. What I'm looking for is the best practice and what people are finding when proc…William Wilcockson 45 views 2 comments 0 points Most recent by William Wilcockson Financial Consolidation and Close
-
FCCS Ownership Management – Legal Owner Is Not the Direct Parent in the Entity HierarchyWe are implementing FCCS with Ownership Management enabled and would like to confirm the recommended design when the Entity hierarchy is intentionally structured for rep…Gunjan Bhagtani 61 views 3 comments 0 points Most recent by Ramith Attravanam Financial Consolidation and Close
-
Balances in the Intercompany accounts not tying out after an entity hierarchy change.Summary: We recently made a Entity hierarchy change that involved moving some base entities under a parent with different currency (USD to EUR). As a part of the change,…Shamitha SKX 50 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Exclude Accounts in Opening Balance RuleSummary: We have list of accounts that we want to exclude in the Opening Balance carry forward calculation. This set of accounts are tagged as Revenue Account type and d…Kenneth John Asper-Oracle 78 views 5 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close