Consolidation Journals
Discussion List
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Data forms POV does not get saved.Summary: In FCC application when user opens a data form and saves the POV. The saved POV automatically gets erased next month. Content (required): In FCC application whe…Zenithz 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Carry forward of Journal posted at Step-consol entity (parent entity) in FCCSSummary: We have step consolidation strucuture where multiple sub consol entities roll up to ultimate parent. We passed a consolidation journal at the sub consol entity …Shrikant Bambaras 31 views 4 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
Auto reversing Journal - AuditSummary: Dear All, Is there any way to trace for which Month and year the user selected before posting the Auto reversing journal in FCCS Audit log. Content (required): …Naveen Kumar Vasa 71 views 4 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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Posting topside journalsSummary: Posting topside journals to an entity by specifying fully qualified path Content (required): hi fcc warriors With the goal of having eliminations calculated at … -
FCCS Journal Posting issues with 23.09.62Hi, as part of our testing we're finding an issue with standard users not being able to post journals (create button greyed out). Has anyone else come across anything si…Jeremy Stubbs 101 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Weird behaviour in Auto reversing JVSummary: From this month, we are facing weird behaviour in Auto reversing JV Content (required): Since this month we are facing a very weird behaviour in FCCS for auto r…Jai Prakash 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Auto Reversing JE entrySummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user …Sanjana Soni 281 views 14 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
Consolidation journals in WorklistSummary: Consolidation journals included in Worklist without any workflow enabled Content (required): We are 2 people running the consolidation process for our group. We…Camille Dhallenne 42 views 3 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
FCCS Auto Reversing Journal Post IssueSummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user …Jolly Srivastava 92 views 1 comment 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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Entering Closing Balance JournalsSummary: We are trying to load YTD Journals into FCCS. We have tried posting periodic to closing balance input and for the current period works as expected. However, if …G. Otis 41 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Is there a plan to make the Journal Entry screen fit the pageSummary: journal entry screen no longer fit's page width and you can't see all columns Content (required): @Rich Wilkie-Oracle @Maggie Reed-Oracle @Ashutosh K-Oracle wit…Nancy Ackerman 81 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
FCCS: Journal form is now smallerSummary: Content (required): Hi all Can someone confirm if the change in journal's input form size a new "upgrade" of Oracle or is this a new defect? Why the change? it …NKW 151 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Currency Translation still occurs for Non-Currency AccountsSummary: We are wanting to be able to post consolidation journals to our statistical accounts. To accomplish this, we are wanting to switch our the accounts from saved a…Lance Howell 51 views 4 comments 0 points Most recent by Lance Howell Financial Consolidation and Close
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Journal Posted in One Parent child Combination in Prod But after Migration to test it changedSummary: We posted the Journal in One Parent child Combination (in shared member) in Prod But after the Application Migration from Prod to test the journals posted got c…Yuvasri 21 views 1 comment 0 points Most recent by Jack Burton-Support-Oracle Financial Consolidation and Close
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Consolidation Journal Approval Workflow Email NotificationsSummary: In Consolidation Journals, the workflow notification emails are lagging the actual action taken Content (required): Currently, the submitter of the JE has to no…Brian Robinson 81 views 6 comments 0 points Most recent by Brian Robinson Financial Consolidation and Close