Consolidation Journals
Discussion List
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Manage journal gives errorsSummary Cannot submit, approve or post journals from 'manage journals'Content We usually submit, approve or post journals from the 'manage journals' menu as that gives t…User_2025-02-06-08-00-18-726 54 views 4 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
journal issueContent hello All, I attached some screenshot to explain what I noticed in two different environment regarding to the value inputed for a journal and what I see in smart…Gianluca Natili 46 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Our Corporate Accounting team needs a repeatable process that will allow them to make corrections atSummary Prior historical overrides in Oracle fusion have caused balances to remain at the Parent Currency in FCCS.Content This USD balance does not exist in Fusion . Eve…User_2025-02-03-23-21-35-207 40 views 2 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Financial Consolidation and Close
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Choosing a Movement for posting CTA AdjustmentsSummary Which movement to use when posting CTA adjustmentsContent When booking journals to CTA_Adjustment (an account I created, see below), should the movement "FCCS_Mv…Sloan Nunziato-132215 38 views 5 comments 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close -
Journal ApprovalContent Hi All, in my requirement, when a journal is processed there should be an approval by the Finance Manager (or his backup). At the moment all employees in a geogr…Gianluca Natili 56 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Essbase data between Instances are different after LCM migration in FCCSSummary Essbase data between Instances are different after LCM migration in FCCSContent We tried to migrate the PROD to TEST instances. However, we found the Essbase dat…Joseph Ip - Oracle-Oracle 32 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close -
debit and credit journalContent Hi All, In my application I have some situations where the data sign of a journal is not correct, for me. In particular, I have some Asset accounts where in Cust…Gianluca Natili 50 views 11 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Journal Entry Type loaded incorrectlySummary Journal Entry type as reversal but imported as RegularContent Hello! We realized that in June 2020 all the journal entries type as Reversal (A) were imported as …User_2025-02-05-08-27-20-561 44 views 1 comment 1 point Most recent by Keith Glide Financial Consolidation and Close
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Journal Input carry forwardSummary I need to input journals for may but i don't want this journals to be carried to junContent Hello All, I passed a journal on May, and Jun for the same intersecti…Hussein Mahmoud 40 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Can journals be made against FCCS_CTA account?Content Dear Experts, I would like to know is it possible to post journals against FCCS_CTA account? If not, what if the client wants to do adjustment on the CTA automat… -
Asset disposal / Held for sale assetsContent Hello all, Does any one has experience of maintain the asset disposal or held for sales asset in FCCS, is there any function or custom calculation to achieve it …User_2025-02-06-09-24-28-207 109 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Posting Journals in View - FCCS_YTD_InputContent Hello, When we use the new feature available for the journals (create journals for the View FCCS_YTD_Input), we are having two behaviors. For the accounts that h…Timestamp EPM Team 57 views 7 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Journal Approval ErrorSummary Need User to approve the journalContent Hello, Need user with user role to approve the journals, i checked the journal option and checked the user can approve jo…Hussein Mahmoud 42 views 8 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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Workaround for journal that need to be unbalancedSummary How to handle journals that needs to be unbalanced?Content Not sure how people handle journal posting since journals always need to balance. In a situation where…Klaus Andersen 69 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
YTD Journal EntrySummary Is there a way to enter YTD JEContent Hi Is there a way to make YTD JE like we use to do in HFM? ThanksAlain Stephane Lord-193068 77 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Parent InputSummary New Features not available to this releaseContent Hello, When we can use the Parent input and Currency Adjustment journals features, i tried to enable those feat…Hussein Mahmoud 64 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close