Consolidation
Discussion List
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Opening balances (all balance sheet accounts) gone when testing 25.11Summary: When testing 25.11 to see if we could upgrade, we suddenly encountered an issue with opening balances. They stopped being calculated completely for January of a…Tjeerd Huisman 18 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Updating Ownership Percentage in FCCSummary: What is the recommended way to update ownership percentages for entities in FCC without using the Consolidation screen? The consolidation screen to update om% i… -
Moving seeded account members to a custom parentAccounts FCCS_CICTA and FCCS_OR OBFXCICTA were moved from below listed seeded parents to a custom parent. That has resulted in a calculation issue for account FCCS_OR OB…SR912 24 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Loaded for FCCS_Retained Earnings Prior via FCCS_ClosingBalance_InputSummary: We are loading the data via Data Exchange, and we have created a custom movement and set it as default movement to FCCS_Retained Earnings Prior. Now when I trie…Kenneth John Asper-Oracle 47 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unable to extract System Consolidation Journal reportHi everyone, I have admin rights, but I’m running into an issue where clicking Run Report doesn’t generate the Journal Report, it just keeps loading indefinitely. I’ve r…B.Bhandari 19 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim…Jaco Steenkamp 214 views 21 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close -
YTD Activity Load/Calculation without ClosingBalance Input in FCCSSummary: Is it possible to load YTD data in FCCS with respective account to movement mapping other than FCCS_Closing Balance Input via data exchange. Content (please ens…Saraiya Daisy Dhanesh 12 views 0 comments 0 points Started by Saraiya Daisy Dhanesh Financial Consolidation and Close
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Integrate Data from FCCS Cloud to Postgres DatabaseHi All, I’m looking for best practices or recommended approaches to load financial data from FCCS into a Postgres database for reporting and downstream integrations. Sou…Vasuki Chukkapalli 15 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS custom dimensions participate in consolidationSummary: In FCCS Consolidation 3 custom dimensions (Cost Center, LOB, Location) to participate in Consolidation process Content (please ensure you mask any confidential …Jay Mehta 43 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Manage ApprovalsSummary: Is it possible to add a pre-lock control in the Approvals so that the entity can only be locked if the balance sheet is balanced? If it’s out of balance, the lo…Saraiya Daisy Dhanesh 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ClosingBalance does not carry forward for FCCS_Partner_Elimination OpeningBalanceSummary: Content (please ensure you mask any confidential information): Hi all We have a strange behaviour where the OpeningBalance is not being brought forward as it sh…NKW 26 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
After enabling Enhanced Organization by Period, we are experiencing an issue with PartnerEliminationHello, We noticed that after enabling the Enhanced Organization by Period feature in our application, the Partner Elimination rule for the investments does not work corr…Stefano Guida 9 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smart View Error - Unable to get property 'open' of undefined or null referenceSummary: We received this notification on how to fix this error in 25.100 or 25.200. Our Smart View add-in is currently at 24.210, can Oracle please confirm if the error…Jacalyn Munyon 25 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Runtime BR Consolidate SlowHello Community, We run into a problem where validation is taking way too long, and I need to figure out why the IF condition is causing this. Here’s the background: The…kenny.huang 22 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS PipelineSummary: During a pipeline build, is it possible to configure email notifications so that different recipients are alerted on the success or failure of individual jobs/s…Saraiya Daisy Dhanesh 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a difference in Performance between DevTest, Test, and Prod instances?Summary: We have successfully cloned our Production environment to both 'Test' and 'DevTest.' However, we are observing significantly slower performance in the DevTest e…Greg Hull 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Adhoc which can generate amount in parent currency and entity currency both after eliminationI am looking for an adhoc report which can generate amount in parent currency and entity currency both after elimination is this possible?
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NCI starting point - transition of data from HFM to FCCSSummary: Migrating data from HFM to FCCS - we have a subsidiary with non-controlling interest (NCI) and other comprehensive income (OCI) in a foreign currency. What is t…Cynthia Kumar 3 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close
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FCC consolidation: Error executing formula for (line 0): index out of rangeSummary FCC consolidation: Error executing formula for [FY20] (line 0): index out of rangeContent Hi, we are facing the issue FCC consolidation: Error executing formula …User_2025-02-06-08-00-18-726 133 views 8 comments 0 points Most recent by User_U0JM5 Financial Consolidation and Close -
Consol run failing in alternate hierHi Gurus, Consolidation is failing on the alternate hier. with the below error [Error] Member not found: Entity Input. Though it is running perfectly fine with main hier…
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Cash Flow Roll Forward with YTD LoadsSummary: The client wants to load year-to-date (YTD) trial balance only in quarter-end months (Mar/Jun/Sep/Dec). They also plan to provide a movement-level split of the …Saraiya Daisy Dhanesh 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 61 views 18 comments 1 point Most recent by JameyBoozer Financial Consolidation and Close -
Consolidation struct or failed with network errorSummary: Hi Experts, When an entity moves from one parent to another, EPU should be calculated based only on the new subsidiary structure. The subsidiaries under the new…Chandramouli B-Oracle 31 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Balance Sheet is out of Balance even though FCCS_Balance account is enable.Summary: Hi All, We have an FCCS App where "Balance the Balance Sheet Calculation" is enabled, i.e., If Total Assets not equal Total Liability and equity , the system wr…Twink-Oracle 3 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Profit‑sharing percentage on the income statement that differs from the ownership percentage?Hello, Is there a supported way to apply a profit‑sharing percentage on the income statement that differs from the ownership percentage? For example, an entity with 49/5…Patrick Pontillas 12 views 4 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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FCCS – Rounding to Millions Causing Parent-Level DifferencesHi, We have a requirement to report values in millions with rounding. We implemented this by creating a member named as "DS Millions" in the data source dimension and de…JyotiSharma 42 views 4 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close