Consolidation Journals
Discussion List
-
FCCS Journals - Can a Closed Period Be Reverted Back to Unopened?Hi Everyone, I have a question regarding FCCS Consolidation Journals > Manage Periods. Is there a way to revert the status of a month from Close to Unopened? After click…Patrick Pontillas 21 views 3 comments 0 points Most recent by Luigi M Financial Consolidation and Close -
Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
-
Consolidation Journal Approval WorkflowSummary: We have a detailed consolidation journal authorization policy with approval bands (e.g. Band 4, Band 5, Band 6) based on: Different thresholds for Income Statem…TusharDhonchak 42 views 2 comments 0 points Most recent by Anita Kaule Financial Consolidation and Close
-
Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval…Mukesh Chughani 62 views 4 comments 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…Madhuri Jain 82 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
filters applied on journals are removed once user changes the tabSummary: Journal – Apply dynamic selection in the filter to view journals posted by all entities under the selected criteria. Once user switches the tab the filters get …Harshita K 32 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
Restrict Qualified Member name in Journal ReportWhile generating the Out of the box Journal Report in FCCS, the report shows the fully qualified name of the shared members. Is there a way this can be turned off throug…Shimona Gupta 33 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Simple Tutorial: Import Text based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import text-based Consolidation Journals using Data Integration and Data Management. Tutorial is used to …Ashutosh Bhatikar-Oracle 84 views 5 comments 3 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS-Can we have any feature so that POV selected by user lastly on Journal screen stays as it is?Summary: Can we have any feature so that POV selected by user lastly on Journal screen stays as it was lastly when the user reopen the journal screen ? - example, if we …Harshita K 42 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle 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 53 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Alternatives to the OOTB Consolidation Journals Report for Large Data VolumesSummary: We're currently facing a performance issue with the out-of-the-box Consolidation Journals Report in Oracle FCC and wanted to see if anyone has encountered somet…Gaurav Kabra 63 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we also get the Journal# as part of Audit Log of Deleted Journals.Summary: we are looking to also get the Journal# as part of audit log of deleted journals. Content (please ensure you mask any confidential information): Version (includ…Madhuri Jain 25 views 2 comments 0 points Most recent by Madhuri Jain Financial Consolidation and Close
-
Historical Amount Override in Journal Input Incorrect ValueSummary: Amount Override is required to be submitted to a Parent Entity which is in KRW base currency to PHP. After submission and running the consolidation, it is not a…Kenneth John Asper-Oracle 61 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Exporting FCC Consolidation Journal Detail Directly to SQL ServerSummary: Requirement: Export consolidation journal data from FCC (Financial Consolidation and Close) and land it in an on-premises SQL Server database on a recurring/aut…Gaurav Kabra 32 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Clarification on "Preserve Journal User Names" Configuration Task in FCCSSummary: I'm trying to better understand the purpose and practical impact of the Preserve Journal User Names configuration task in Oracle FCCS. Oracle documentation stat…Gaurav Kabra 45 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close