Consolidation
Discussion List
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Tutorial or Implementation Guide for Financial Analysis HubHello Exports, We are currently exploring the new Financial Analysis Hub feature in FCCS and would like to understand its capabilities and implementation approach. Is th…MKhade 187 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Translate Rule is throwing an error despite no backend changesError parsing formula for [FIX STATEMENT, at or after line: [" FIX("FCCS_No Data Source", @REMOVE (@Descendants ("Movement"),@LIST ("FCCS_TotalOpeningBalance", "FCCS_Mvm… -
FCCS FX Rate Integration from Fusion - Rates Not Visible in Exchange Rate FormHi Team, I am currently facing an issue with a Fusion-to-FCCS FX Rate integration and would appreciate your guidance. I have successfully built an integration to load bo…AniketAB 62 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Advanced Formatting Issue with Expense Accounts in FCCS Income StatementIn the Income Statement, expenses are expected to display as negative values. So I have applied advanced formatting to show brackets for account type as an Expense. Howe…
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Import Level0 Data file using the REST APISummary: Hi We are working on migrating data from one instance to another. We found that the REST API provides options to export and import Level 0 data. We are able to …Anand Thota 36 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Will there be eliminations when an entity is no longer consolidated during mid of the fiscal yearSummary: We have a scenario wherein a subsidiary entity of a holding company is dis-invested mid-year in period 4 of the financial year with no sale proceeds whatso ever…Rashmi Subash 23 views 5 comments 0 points Most recent by Cynthia Kumar 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…User_CY2FF 155 views 25 comments 0 points Most recent by KRITI VIJAY Financial Consolidation and Close
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Enable ownership management in an existing applicationSummary: Hi, We are looking to enable ownership management in our existing FCCS application. I understand this feature can be enabled in an existing application however …Tejesh Mhatre 69 views 5 comments 0 points Most recent by Tejesh Mhatre Financial Consolidation and Close
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Sample Application - TRCS - Does it have any data?Summary: Does the sample TRCS application has data? If yes which are the POVs it has data? Content (please ensure you mask any confidential information): Does the sample… -
FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud… -
Rest API for restart service is not workingSummary: Below groovy rule is running fine, but the services are not getting restarted, i have tried with both v1 & v2 versions but rule ran fine but services didnt rest…Satish9090 43 views 2 comments 0 points Most recent by Shane Rooney Financial Consolidation and Close
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FCCS On-Demand Rule Calculated Data Gets Cleared During ConsolidationSummary: I have created an On-Demand Business Rule in FCCS that calculates and populates data for a specific set of entities. The rule executes successfully, and I can s…VijayNadesan 73 views 12 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 174 views 13 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…J Mahero L 345 views 16 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Any challenges in enabling AI in FCCSSummary: Any challenges in enabling AI in FCCS and what add value we can give to the customer after enabling AI in FCCS existing instance Content (please ensure you mask…
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Is it possible to use Members from Dimension (dynamically) on Pipeline Variable?Summary: Hi, is it possible to use members from a dimension in pipeline variables in the same way as it prompts in the rules??, or is it only possible by adding them man…
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Shared member children not agging to parent in Alt Rollup - Entity DimSummary Entity Dim Shared members in Alt Hierarchy not rolling to parentContent I manually created an alternate Entity hierarchy in our FCCS test environment. My process…Brian Robinson 126 views 5 comments 1 point Most recent by SaifUrRehman Financial Consolidation and Close
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Is it possible to run a groovy script based on Journal in FCCSHello , We are trying to create journals in our FCCS application and want ODRs to run based on the journals. Is it possible to run groovy to dynamically generate ODR bas…Avi12589 14 views 2 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Calculation script is not working for shared entitySummary: We have a custom calculation for a shared entity. The rule is working for the main entity but not for the shared instance, even if specifically written to it. I…Priyanka03 5 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we also get the Journal# as part of Audit Log of Deleted Journals.Summary: we are looking to also get the Journal# as part of audit log of deleted journals. Content (please ensure you mask any confidential information): Version (includ…Madhuri Jain 14 views 2 comments 0 points Most recent by Madhuri Jain Financial Consolidation and Close
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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…Raj N 33 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Enabling Multi Gaap dimension on existing Fccs applicationSummary: Enabling Multi Gaap dimension on existing Fccs application Content (please ensure you mask any confidential information): Dear Expert, we would like to enable M…Stefano Francese 34 views 3 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
Copy Over rule has been stopped for FCCS_ClosingBalance_Input Movement Member.Hi We have multiple Copy Over rule, where we copy the Source POV data into Target POV with FCCS_ClosingBalance_Input Member, this was working till May26, but it is not w…Narinder Arora-162322 14 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can the seeded FCCS consolidate rule be customised to accept a RTP for Multi GAAP DimensionCurrent Setup:Data for both Primary and Statutory ledgers is loaded simultaneously, and the consolidation rule runs across both GAAP members.Client Requirement:The clien…Aishwarya Sanap 4 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 53 views 4 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Not generate Acquisition Disposal movements with change within same hierarchy b/w parentsWhen we share an entity to accommodate change of ownership % b/w two parents, the system typically applies a disposal movement at the old location and an acquisition mov…Siddhi_Shah 44 views 2 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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Issue with weekly consolidation/translation from Entity to Parent Currency - HFMHello. I've been trying to figure out where “hidden transactions” are coming from that's causing negative values to show when I make a data grid in Periodic view. I have…User_0CYQ1 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close