Consolidation
Discussion List
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An entity should participate in IC elimination but not in consolidation. Is this scenario possible?Summary: Hello, We have a unique requirement where an entity should participate in intercompany elimination but not consolidate its results to top level parent. To think…Kishore KB 4 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS FR Report Books throw Error - Refused to ConnectSummary: When trying to run an existing FR Report Book in FCCS and EPBCS Production, we see an error: epm-xxxxxx.epm.us6.oraclecloud.com refused to connect. We do not se…Thiru Vedantham 8 views 2 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
opening balance not rolling upWe had a restructure that led us to add parent entity to an existing top node parent entity. Upon running the Consolidate rule, it is only rolling up the movements and n… -
Intercompany receivables and payables to be loaded in to single accountSummary: Business requirement is: Intercompany receivables and payables to be loaded in to single account with respective positive sign for asset and negetive sign for l…Diksha Agarwal 30 views 5 comments 0 points Most recent by Diksha Agarwal Financial Consolidation and Close
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Restructuring Entity in FCCS still return out of balance after enable OBPSummary: Restructuring Entity in FCCS still return out of balance after enable OBP Content (please ensure you mask any confidential information): We have case of restruc…
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To clear historical data in FCCS application for cube optimizationSummary: Hi, we want to clear historical data in FCCS application from FY18 to November FY22 for cube optimization. We have taken a snapshot from production, copied it t…Mahesh bk 20 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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FCCS – Clarification on Entity Hierarchy Changes with Ownership Enabled and ORG by Period DisabledWe have the following requirement in Oracle FCCS: Ownership Management: Enabled ORG by Period: Disabled Currently, the entity structure is: Group1 ├── ABA └── ABC (Store…
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Is it possible to automatically create an enterprise journal from Consol cube dataSummary: We want to create an enterprise journal in FCCS using data directly from Consol cube. We don't want user manually populating data in the enterprise journal. If …Anindya N-Oracle 4 views 0 comments 0 points Started by Anindya N-Oracle Financial Consolidation and Close
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Do you have to consolidate inactive entities under eObP manually to avoid error messages?Summary: The calculation status for inactive entities remains impacted after consolidating the ultimate parent. This makes sense and is not an issue. However, this seems…Joost Mellegers 46 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Historical rates in consolidationSummary: How do you make sure that the historical rates used at base entity actually are used throughout the consolidation? Content (please ensure you mask any confident…Joost Mellegers 100 views 23 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init…Andreas Otto 135 views 17 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How To: Invoke Consolidate for Selected Data Cells via Action Menu.Summary: This article stems from customer connect thread - Consolidate Multiple Entity Members via FCC Action Menu — Cloud Customer Connect. Content (please ensure you m…Ashutosh Bhatikar-Oracle 52 views 2 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close -
Performance FCCS Monthly update 26.04Hello, We noticed an excessive performance degradation in FCCS consolidation after version 26.04; We've noticed it's gone from 4 minutes to over 1 hour. This has a signi…Horsa ABIC 42 views 4 comments 1 point Most recent by Nathalie Hdez Financial Consolidation and Close
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FCCS Ownership Management | EOBP | Ability to move the parent entity members in Entity dimensionHi All, We have been trying to implement the enhanced org by period functionality. The requirement is that, during some of entity re-orgs, we move their sub-consolidated…Ashok_Yadav 195 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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DI - Clear Data Scope for promoted Approval GroupSummary: I am looking for clarification on the scope of data cleared from the FCCS application when running a Data Integration in Export Mode Replace. In particular, I w…Andreas Otto 107 views 12 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close
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Data returning after clearing process and fresh consolidationSummary: Data has been written to a sparse data source dimension ("Cash_Flow_Calcs"). This data is to be deleted. Have tried using 'Clear database', Manual enter of 0.00…PeterGSmith 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Oracle FCCS - Alternate Hierarchy QuestionHi All, I’m working in FCCS and running into an issue with shared entities in the Entity dimension. Current setup: I have a primary hierarchy (Assume XYZ) under FCCS_Tot…Shubham Bhandari - Deloitte 42 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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User Settings under Data ExchangeSummary: The Log Level under System Settings is currently set to "3". Now a user, set his Log Level to "5" under User Settings. We did re-run the data load rule to get a…Kenneth John Asper-Oracle 35 views 5 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
How do I dynamically populate schedules in a Task List Report in FCC?Summary: I have created a report in FCC which is running off of the Task List Table. I would like to run the report every month with the current schedule name. I have pu…Ankita Ghosh 43 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change data load from periodic data to balancesSummary: Our application is setup with data loads for Periodic data to be loaded into FCCS application. We are implementing cashflows now and would like to change from l…Divya_Masoodi 92 views 16 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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How to integrate topside JEs from FCCSSummary: Hi all, We have an FCCS application where topside journal entries are being posted at parent entity level. We want to integrate data from FCCS to TRCS, so we wa…
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Intercompany Report at First Common Parent with Security RestrictionsSummary: In Oracle FCCS, we have multiple regions such as the UK and Spain, each with their own entities -for example, UK01 and UK02 under the parent entity UK, and SP01…Saraiya Daisy Dhanesh 12 views 2 comments 0 points Most recent by User_2616D Financial Consolidation and Close
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Consolidation Journal Report - API - FCCSSummary: 'Consolidation Journal' Report does not appear to be included in the reporting API Content (please ensure you mask any confidential information): Hi we are curr…CADDavid 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Adjustment entity in FCCSSummary: Can I add an adjustment entity in FCCS with EOBP enabled wherein I can set the ownership method as "Aggregation" ( which was previously available) instead of Su…rashmi.subash 15 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close
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What is the best way to post YTD or JTD Journal with BS & IS Acs in one journal on Dec period?What is the best way to post YTD or JTD adjustments in Dec when I don’t want the adjustment to carry forward into the next year? Currently, the adjustment involves both …B.Bhandari 51 views 10 comments 0 points Most recent by Ethien Eid Financial Consolidation and Close
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FCCS Imbalances at tope parent entity in the consolidated Balance sheetSummary: Consolidated Balance Sheet out of balance at top parent entity (WBA) following a mid-year legal-entity reorganization — one-sided OBOC disposal in an Equity-Pic…