Consolidation
Discussion List
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Shared Entity shows the different value then the value shown in Primary EntityWe are loading YTD data in FCCS DSO Application in Replace mode. There are some Variance accounts created outside of FCCS_Balance sheet which uses the primary accounts u… -
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 37 views 8 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Profit‑sharing percentage on the income statement that differs from the ownership percentage?Hello, Is there a supported way to apply a profit‑sharing percentage on the income statement that differs from the ownership percentage? For example, an entity with 49/5…Patrick Pontillas 9 views 0 comments 0 points Started by Patrick Pontillas 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 59 views 5 comments 0 points Most recent by Siddhi_Shah Financial Consolidation and Close
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Historic Amount Override translating despite no periodic movement (YTD FX FCCS App)We are facing challenges with Historic Amount Override Account where the amount is getting translated even when there is no movement in the periodic view. Our applicatio… -
Adhoc which can generate amount in parent currency and entity currency both after eliminationI am looking for an adhoc report which can generate amount in parent currency and entity currency both after elimination is this possible?
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Parent tax calculation for current provisionSummary: We have 3 entities as part of set up: Entity 1 (Parent entity) & Entity A and Entity B (Child entities). Entity dimension is structured in the tool as follows: …kritikadhingra 15 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Data getting cleared in new custom scenation after consolidationSummary: We have created a custom scenario act_bud in fccs application. copied data from actual to actual_budget scenario using data export and import data from overview…epm cloud 18 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS – Rounding to Millions Causing Parent-Level DifferencesHi, We have a requirement to report values in millions with rounding. We implemented this by creating a member named as "DS Millions" in the data source dimension and de…JyotiSharma 23 views 3 comments 0 points Most recent by Shane Rooney 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 ..…
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FCCS Runtime BR Consolidate SlowHello Community, We run into a problem where validation is taking way too long, and I need to figure out why the IF condition is causing this. Here’s the background: The…kenny.huang 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Partner eliminations not working when partner entity is not siblingSummary: Partner eliminations is not working when partner entity is not sibling in existing parent hierarchy Content (please ensure you mask any confidential information…DISHIL SHAH 31 views 5 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Unexpected Value in FCCS_Entity Proportion Adj After ConsolidationSummary: We have created an alternate hierarchy and shared a few base entities under it. After running the consolidation process, we observed an unexpected value appeari…VNK 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Runtime BR ConsolidateHello Community, We are currently still gaining experience regarding FCCS configuration and customization. To better track runtimes, we have enabled Gen AI and Job Analy…Andreas Otto 53 views 7 comments 0 points Most recent by kenny.huang Financial Consolidation and Close -
How to combine EPM tenancy into an existing fusion ERP tenancy?Summary: I am looking for direction on how to combine EPM tenancy with numerous EPM PODs into a existing Fusion ERP tenancy. The reasoning behind this is 1- Everything i…
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Unexpected Values in Entity Elimination AdjustmentsSummary: We recently created an alternate hierarchy and shared a few base entities within it. During validation, we noticed unexpected values appearing under Entity Elim…
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How To: Prevent Concurrent Consolidations on Same Point of View.Summary: This article describes a technique to prevent concurrent Consolidate rule executions on same point of view. Content (please ensure you mask any confidential inf…Ashutosh Bhatikar-Oracle 12 views 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Smart View Error - Unable to get property 'open' of undefined or null referenceSummary: We received this notification on how to fix this error in 25.100 or 25.200. Our Smart View add-in is currently at 24.210, can Oracle please confirm if the error…Jacalyn Munyon 14 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Changing consolidation method from sub to equity for a parentSummary: to change the a parent group which is currently at 51% sub to 50% equity. when we do this, the calculations seems way off than expected. Content (please ensure …Ahmed Skaik 22 views 3 comments 1 point Most recent by Girish Joshi Financial Consolidation and Close
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Consolidation workbookHello FCCS Community, Does anyone have experience with preparing your consolidation workings in excel using Smart View for a group with joint arrangement that is consoli…Alvin A 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Goodwill to be stored in the entity currency of the Acquired entitySummary: Current Setup: Goodwill is calculated using Consolidation configurable rule i.e. Investment and equity elimination Hence Goodwill is stored in the parent curren…User_8E49J 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…Eduardo Abud 111 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Is it possible to load YTD Trial balance only on each quarter ending period. Jun/Sep/Dec/MarSummary: Can FCC handle the load at YTD_Input, Closing balance_Input, and Default movement turned on? Content (required): Hi, Users have come with a demand to load YTD T…Apoorv Jain-234550 53 views 4 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
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Is there is any way to clear Proportion data at Child or Parent entitySummary: Hi, Is there any way to clear the proportion data or write any rule for proportion data miss calculation? We are facing issue in EOBP enabled application where …Husain K 14 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Switching FCCS Data load approach from periodic to YTDHi Team, We got request from client to change the data load approach from periodic to YTD, What are the key consideration or points that we should keep in mind while doi…JyotiSharma 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close