Consolidation Journals
Discussion List
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How to assign a role of journal approver to an UserSummary: Content (required): I have 3 users assigned to an entity with write access. I would like that just only one of them has the "role" of approver journal. Is it po…Gianluca Natili 21 views 4 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Using a Flow account in a Year-to-Date journal will reverse the number in the next periodSummary: Content (required): On October 2021 monthly update there are several Consolidation Journal enhancements. One of these is "the Using a Flow account in a Year-to-…Gianluca Natili 31 views 6 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 23 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS_Balance clarification requiredSummary: We have enabled FCCS_Balance in our FCCS application as it is required as part of our process. We have a few clarification questions on FCCS_Balance, see below:…Jaco Steenkamp 41 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close -
FCCS_Mvmts_Disposals_Input expected behaviourSummary Translated value using this movement changed after 21.07 patchContent Hi, Some of our users have used FCCS_Mvmts_Disposals_Input in a couple of journals - I appr…Jeremy Stubbs 29 views 6 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
How to post Journal Entries in Parent Currency with Data Managment?Summary: As of today sounds like Data Managment is the only way to automate journal posting in FCCS. The issue is that DM supports posting to Entity Currency but not on …Emanuele Panichi 31 views 4 comments 1 point Most recent by Emanuele Panichi Financial Consolidation and Close -
Export a particular journalSummary Export a particular journalContent Hi- Is it possible to export a particular journal from last period? We have a journal posted in last month which goes in more …Amit Agarwal-158816 37 views 5 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close -
FCCS Auto Reverse Journals: Unable to post or delete JournalContent Hi all we have an auto-reversing Journal which we want to unpost and or delete. When trying to do so we get this error: 000000xxxxxxxx you cannot select differen… -
Approve and Post JournalSummary User who creates a journal cannot approve it or post itContent Hello All, I have a specific requirement about Journal. For some entity of my organization I have …
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Removing Shared members from journals member selectorSummary Is there any way other than valid intersections to hide [ideally]/remove ability to post to shared members when selecting members for a journal?Content Valid int…Tom Stevenson-Oracle 26 views 1 comment 2 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…Antonio Barbaro 43 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close