Consolidation
Discussion List
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Business Rule to reclass PnL accounts to its MovementsSummary: I am trying to do a reclass using PnL accounts to its respective Cash Flow movements. I have built alternate hierarchy for accounts to combine set of accounts a…Kenneth John Asper-Oracle 31 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
BOTH_COMMON_NODE_DATA_DIRTY - Error in Consolidation ProcessSummary: Error in Consolidation Process - very urgent Content (please ensure you mask any confidential information): We are getting the below error when we run the Conso…Antonio Barbaro 190 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rule to insert values at Parent entity at FCCS_Entity Input consolidation member not workingSummary: Rule to insert values at Parent entity at FCCS_Entity Input consolidation member not working Content (please ensure you mask any confidential information): Hi t…ShubhamVj 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Changed account type as Expense but still at closing balance I am getting data as Closing+OpeningI have changed the account type from Asset to Expense Account Type. How can I get the current year movement data on Closing balance without opening balance addition?KIRTI SETH 30 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Performance FCCS Monthly update 26.04Hello, We noticed an excessive performance degradation in FCCS consolidation after version 26.04; We've noticed it's gone from 4 minutes to over 1 hour. This has a signi…
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Offset opening balance at parent currency using opening balance adjustmentSummary: I am trying to nullify opening balance data at parent currency for an entity using opening balance adjustment by submitting negative of OB at OBA using Rule-40.…SunilKumar-Oracle 30 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recomputing Ownership Fails With Error: "Ownership data for certain Parent/Legal Company combinationSummary: Hi All, We have our primary and shared entity hierarchy all under FCCS_Total Geography in EOBP enabled Application. When level0 entity is shared in another pare…Ashok_Yadav 24 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init…Andreas Otto 53 views 9 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close -
What is the relevance of different currency dimension members for ownership data using smartview?Summary: We use FCCS smartview to see ownership data. For currency dimension, we always used "No currency". Today, just out of curiosity, I used different currency dimen…hjrao19 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti…
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Along with consolidation journal data, can we extract information like status, created, name of CJSummary: We have requirement where consolidation journal data needs to be pushed to another application (ADLE), but along with the data of consolidation journal the clie…AditiKavdia 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FX rates extracted from ERP is not loading to FCCS rates cubeSummary: Hi all, I am facing two issues when using the standard ERP to EPM adapter - Oracle ERP(Exchange Rates), to bring FX Rates directly from ERP to FCCS, and wonderi…Sarita Menon 445 views 20 comments 0 points Most recent by User_QX4K6 Financial Consolidation and Close
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How are people working around closing balance input missing in next monthSummary: How are you getting the correct movement data when loading closing balance input values in 1 month with a closing balance and then the next month it is 0 but no…KimK 119 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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TRCS multiple consolidations doubling dataWe had inquired through an SR originally about an issue when users run multiple consolidations. When Users Consolidate the application at the exact same instant, the con…ConsultingUser 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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AI enablement for OCI (Gen2)Hello, Is the Enable AI feature currently supported for OCI Gen2 EPM pods? We are getting below msg when we try to enable it. Thanks in advance!
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Error: "Redirection for Movement dimension is required",Content Hello, In Configurable Consolidation, I have a ruleset with the Movement dimension, and in the first rule I need to map the movement to the same member and in th…Carolina Silva 44 views 3 comments 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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How to deal with holdings with multiple parents?Summary: How can I facilitate multiple owners of a holding company in the legal structure? Content (please ensure you mask any confidential information): I have an entit…Joost Mellegers 24 views 5 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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fccs clear data based on the entities in the load file in data managementHi, We are looking for a way to clear the data in the consol cube for the entities coming in the load file during data load process in data management. List of entities …Satish9090 41 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Best approach to migrate a single month of YTD data between FCCS applicationsSummary: We have an FCCS application where data is loaded on a YTD basis (Closing Balance Input and Calculate Movements way). There is a requirement to migrate data for …Gaurav Kabra 14 views 2 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close -
The Calc status shows OK after executing consolidation rule but consolidation result is incorrectSummary: The Calc status shows OK after executing consolidation rule and EOBP is also not enabled but consolidation results are not rolling up correctly even for non-int…
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April Update (26.04) - Consolidation Not RunningHi, After the April upgrade (04/26), the consolidation process does not complete; it remains permanently in “processing” status and does not calculate data for any entit…Timestamp EPM Team 166 views 9 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Long Consolidation TimeSummary: FCCS appears to be stuck when user’s run consolidation during their data load process. A lot of users are experiencing unexpected delays because FCCS appears to…William Macale 67 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Applying Closing Rate Translation and Currency Translation Adjustments for Equity Method InvestmentsDear Experts, We have a concern regarding the treatment of TC03, a Joint Venture accounted for using the equity method. The parent company owns a 50% stake in TC03. The …
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We have a requirement to compute slab tax rate for UAE Based entitiesSummary: We have a requirement to compute slab tax rate for UAE Based entities and have created a Custom Script on the suggestion of Oracle - @Ken Kramer-Oracle, however…
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FIXPARALLEL statement does not have any sparse membersSummary: An artifact snapshot was imported from the same environment, when consolidating, there is an error which states "FIXPARALLEL statement does not have any sparse …
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Total Geography shows OK Status for period - but not all descendants are OK StatusSummary: We have ownership (EOBP) and EPU enabled in our application and after consolidation/translation, we see the status at Total Geography in OK Status for the curre…JameyBoozer 71 views 21 comments 1 point Most recent by JameyBoozer Financial Consolidation and Close