Consolidation
Discussion List
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FCCS_Entity Proportion Adj Results in Out of Balance at Parent EntitySummary: FCCS_Entity Proportion Adj Results in Out of Balance at Parent Entity Content (please ensure you mask any confidential information): Hi Team, In FY26 P3 period …DISHIL SHAH 13 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…Mel Bowers 81 views 9 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close
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Export data file from FCCS how to get child entity onlySummary:Export data file to .txt from FCCS, how to get child entity only Target : data file .txt Datasource : FCCS Expect result : entity column show child only not incl…Kaesorn Apirak 27 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Not able to copy ownership data from FY 26 to FY 27 for forecast scenarioSummary: Not able to copy ownership data from FY 26 to FY 27 for forecast scenario Content (please ensure you mask any confidential information): requirement is to enabl…Anchal Agarwal 84 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to load multiple periods of ownership dataSummary: Is there a method or mechanism to load multiple periods of ownership data. Currently we either update manually period by period in the UI. Or load a flat file w…Darryl Wolfe 18 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Approvals: Faster way to lock/unlock entitiesSummary: Fusion Cloud EPM Financial Consolidation and Close Is there any way to make whole process of lock/unlock entities faster for approvals ? Currently after each ch…KonradKo 30 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Proportion get me an unbalanced Balance SheetContent Hi All, I have this scenario: in December 2019 an entity passes from 0% not consolidated to 100% Consolidated. Balance Sheet is balanced in "Entity Total"-> "Par…Gianluca Natili 66 views 7 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close -
Translation Issue for Shared Members in Journal InputSummary: Hi Experts, We are encountering an issue where translation is not working for shared members in journal input for Parent Currency. However, under Managed Data, …PAMUDI 54 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Configurable Consolidation Redirection for Entity and IntercompanySummary: We are using Redirection in our configurable rule for Entity and Intercompany, but the rule is not performing redirection. Content (please ensure you mask any c…Rahul Sharma-226069 41 views 8 comments 0 points Most recent by Rahul Sharma-226069 Financial Consolidation and Close
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CustomSummary: Intercompany eliminations across different LOBs retain source LOB instead of defaulting to “No LOB" Content: The customer is facing an issue in FCCS related to …
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How to use the conditions BEFORE and AFTER in Configurable Consolidation rule setSummary: Content (please ensure you mask any confidential information): Hi all Could someone please give me and example on how I can use correctly the Before and "After"… -
Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti…Kelsey Peluso 14 views 0 comments 0 points Started by Kelsey Peluso Financial Consolidation and Close
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Requirement to change currency, would like to understand the complete data impact of the same.Summary: We have a requirement to change the Currency, as per the Source FX Rates file in the Application, Would like to understand the data impact because of this. Cont…Subramani 27 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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After entity restructuring unwanted numbers appear in the FCCS_Entity Proportion Adj consol memberContent (required): After restructuring the entity hierarchy in our application, unexpected numbers appeared in the “FCCS_Entity Proportion Adj” (EPA) member at the enti…KostasN. 311 views 24 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close
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Oracle EPM Update 26.04Summary: I had a couple of questions regarding 26.04 rollout of Oracle EPM. It is going to coincide with our Quarter end. I wanted to check if we had an option to get th…SH01 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to Track inter elimination when elimination entry is passed through AdjustmentsSummary: How to Track inter elimination when elimination entry is passed through Adjustments Content (please ensure you mask any confidential information): Hi team, We h…DISHIL SHAH 31 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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How does FCC address the parent level adjustments in case of entity dissolutionSummary: Need to check that in case of entity dissolution, does FCC address adjustments directly entered at parent/consolidated level as FCC does not allow consolidation…
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Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim…Jaco Steenkamp 257 views 27 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
ORA‑00001 Error When Synchronizing AUH “Total Geography”Hi all, I’m getting this error when saving/synchronizing the AUH “Total Geography” in FCCS: "Error while saving/synchronizing the AUH 'Total Geography' : ORA-00001: uniq…MKhade 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…Siddhi_Shah 81 views 8 comments 0 points Most recent by Batul Rangwala Financial Consolidation and Close
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Default movement calculation doensn't work for P&L accounts ?Summary: FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ? Content (required): Hi everybody, We are utilizin…
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In Configurable consolidation rules not able to use shared members of account dimensionSummary: In Configurable consolidation rules not able to use shared members of account dimension Content (please ensure you mask any confidential information): Hi All, W…DISHIL SHAH 21 views 7 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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SET HYBRIDBSOINCALCSCRIPT FULL poor performanceGreetings, I searched for the use of HYBRIDBSOINCALCSCRIPT FULL performance issues, but could not find any examples of the following usage. In 30 config rules, we need t…Dale Joosten 33 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Avoiding HTTP 502 Bad Gateway Errors During ConsolidateSummary: Attached article provides tips on how to avoid HTTP 502 Bad Gateway Error which eventually causes Essbase Network Error during Consolidate/ Translate Content (p…Ashutosh Bhatikar-Oracle 21 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…KrishnanVS 71 views 12 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Has anyone used an OIC table vs updating mapping sets ? Pros/Cons?Summary: We would like to create an OIC table that would be used as a lookup table instead of updating mapping sets. Has anyone tried this ? Looking for Pros and Cons ..…