Consolidation
Discussion List
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Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …Harshita K 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Force Parent Input Calc to Alternate Hierarchy Instead of Primary in GroovyHi all, We have a groovy script that is writing to a parent entity at parent entity input sucessfully in the primary hierarchy, however, we need it to write to an altern…Dale Joosten 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Safe Harbor Consolidation ErrorSummary: I get this error when running safe harbor consolidation: "Consolidation cannot be performed. Either the selected entity or its descendants are already being pro…
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Using Enhanced org by period without enabling approval unit and without holding sub relationshipHi All, We would like to know if we can use enhanced org by period (active/inactive entities) without enabling approval unit and with all entities tagged as subsidiary. …Ashok_Yadav 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Your data request references- Make sure all members are defined in Planning and EssbaseGetting this error for while adding new members in scenario dimension in grid/form drop down selection of new member Steps done:- Refresh data base from Overview Delete,…Satish9090 43 views 13 comments 0 points Most recent by Satish9090 Financial Consolidation and Close
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how dividend works in FCCS. unable to eliminate the value in parent level.Summary: There is one ask from business, they want to eliminate the dividend declared and RE in parent level Content (please ensure you mask any confidential information…Knight 36 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS 2026 roadmapHi all, please can someone share a roadmap of new features for FCCS? I remember something assoviated with dimension handling to be releasedMS. 91 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Task Manager with OIC integration with On-press aplication.Summary: My client uses FCCS for consolidated accounting operations. But their accounting operations are performed on their own on-premise system developed in-house. Cur…Tatsuo.Yoshida-Oracle 14 views 2 comments 0 points Most recent by Tatsuo.Yoshida-Oracle Financial Consolidation and Close -
Reorg pre and post change comparisonHello, Is there any way we can store consolidated results before re org to compare it with after reorg. Re org cases can be: Moving of account to different place in acco…MKhade 15 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Translation at reporting currency not happening as per ending rate for balance sheet accoutnsSummary: When running translation in a reporting currency (which is not the entity currency or the parent currency of the entity), the balance sheet accounts are not bei…Harshita K 31 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Smart view related issue in FCC TEST after 25.06 updatesAfter monthly updates 25.06 to FCC TEST, we are observing an issue when we try to open a data form from web to Excel Smart view? We see login page and after entering cre…MKhade 41 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Trapped data in alternate rollupSummary: Trapped data in alternate rollup Content (required): When we move entities between International and Domestic, Opening Balance numbers don't move, only movement…getgaurav 101 views 20 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data not aggregating to parent entitySummary:Hi, I have created new Accounts outside FCCS_BalanceSheet hierarchy and new Movement members outside FCCS_Movements hierachy. The base account member attributes …Ahmedullah Malik 33 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Historical Rate disappears after data reload from DM using the replace modeSummary Historical Rate disappears after data reload from DM using the replace modeContent Hi all We are experiencing a strange behaviour from FCCS to which we would lik…NKW 51 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Where FCCS_Percent Min Input cause effects?I am having an impasse with the FCCS Percent Min Input member. I have an entity called Consol - Entity 4, where it is contained in two structures: Consol - Entity 3 and …IgorRaffa 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ICP Elimination Calc when translating from USD to other reporting CurrenciesHi folks, Currently in our FCC application, we have USD as the main currency In our setup, example: ENTITYCONSOL is a USD parent with EUR children. When translating to E…Guixdx 83 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Value appearing at "FCCS_Entity Total Adj" memberHi We have changed the Ownership % for one of the entity, "W135_Services", which is under "IT_SERVICES" parent member. And when Consol is run, we can see that data is ap…T Hussain Kumar 41 views 6 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Ownership Management (EOBP) - Node Status Impacted - Will not TranslateSummary: Hello All, We are trying to enable EOBP to meet some internal requirements for reorganizing our entity structure and having some difficulty with certain entitie…Simon Eng 13 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Data from two configurable rules with same target POV should get aggregated or replaced?Summary: We are facing an issue with configurable rules, wherein the data from two configurable rules with same target POV are getting aggregated instead of getting repl…SachinSawant 21 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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fccs_mvmts_disposalsSummary: What are the different scenarios in which system will calculate FCCS_Mvmts_Acquisitions and FCCS_Mvmts_Disposals other than OBOC [ Opening balance ownership cha…Amara Sai Sandeep 15 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restrict the run of on demand rule on the basis of approval statusSummary: System should allow the local user to run an On Demand Rule when they are the owner in the approval unit, once they promote the entity to group(logically they a…Satish9090 46 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation errorSummary How to analyze the consolidation errorContent Hi, I am facing a consolidation error in the application and the error message does not provide any relevant inform…User_1I4CP 150 views 11 comments 0 points Most recent by User_SEOIL Financial Consolidation and Close -
FCCS Entity alternate Hierarchy - Impact due to many HierarchiesHi, Currently, we have 3 alternate Hierarchies for Entity. As per new Reporting requirements, we need to create few more(Approx. 5). Could you please provide your expert…Sud VJ 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Options for Overriding Amounts in the Currency Translation for Tax Reporting Pillar 2Summary: We are using the Oracle EPM Cloud Tax Reporting solution with the Pillar 2 module and face challenges in ensuring consistent currency conversion between the con…Bjoern Schumacher 92 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Set Sub Variable 'StrictElimCondition' is not working for Self EliminationsSummary: Dear Team, I have successfully used the StrictElimCondition substitution variable set to False in previous projects to enable self intercompany (ICP) eliminatio…
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Equity elimination rule in fccs to eliminate only part of retain earning priorSummary: The retain earning prior account is not fully eliminated although it is in the elimination rull Content (please ensure you mask any confidential information): W…Idan 81 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close