Consolidation
Discussion List
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Data Loaded for FCCS_Retained Earnings Prior via FCCS_ClosingBalance_InputSummary: We are loading the data via Data Exchange, and we have created a custom movement and set it as default movement to FCCS_Retained Earnings Prior. Now when I trie…Kenneth John Asper-Oracle 135 views 21 comments 0 points Most recent by Guixdx Financial Consolidation and Close -
Security behavior for Shared Entity Hierarchy in FCCSummary: We have a requirement to provision Entity security only through an alternate Entity hierarchy in Oracle Financial Consolidation and Close (FCCS). Application De…Gaurav Kabra 51 views 7 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close -
Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 2.1K views 10 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Flat structure display in user variableHi Gurus, Is there any way to display the user variable in flat structure rather than as hierarchical. Ex: - We have kept "Changes in Net Income" movement only in user v…
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Cannot clear the data in FCCSSummary: Hi all, I would like to clear the data in FCCS cube, how to clear consolidation and adjustment data? I'm go to Application >Overview> clear data for run job. Af…Kaesorn Apirak 49 views 13 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close
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Multiperiod Submission in Approval Process in FCCIs it possible to submit multiple periods in FCCS workflow process? Customer is looking for a similar flexibility like in HFMSatish9090 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ENT_**** status needs to be either OK/SC in prior periods before consolidating it for period FY25Dec.Hello, As per business requirements, we need to enable the “Enhanced OrgBy Period” (EOBP) feature. Currently, our FCCS application is non-DSO, and all periods and entiti…Kavikumar Chikati 11 views 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …Martha Pauline Malaluan 101 views 22 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close
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YTD Activity Load/Calculation without ClosingBalance Input in FCCSSummary: Is it possible to load YTD data in FCCS with respective account to movement mapping other than FCCS_Closing Balance Input via data exchange. Content (please ens…Saraiya Daisy Dhanesh 19 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Updating Ownership Percentage in FCCSummary: What is the recommended way to update ownership percentages for entities in FCC without using the Consolidation screen? The consolidation screen to update om% i…Sanjana Soni 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unable to extract System Consolidation Journal reportHi everyone, I have admin rights, but I’m running into an issue where clicking Run Report doesn’t generate the Journal Report, it just keeps loading indefinitely. I’ve r…B.Bhandari 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Moving seeded account members to a custom parentAccounts FCCS_CICTA and FCCS_OR OBFXCICTA were moved from below listed seeded parents to a custom parent. That has resulted in a calculation issue for account FCCS_OR OB…SR912 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Integrate Data from FCCS Cloud to Postgres DatabaseHi All, I’m looking for best practices or recommended approaches to load financial data from FCCS into a Postgres database for reporting and downstream integrations. Sou…Vasuki Chukkapalli 14 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS custom dimensions participate in consolidationSummary: In FCCS Consolidation 3 custom dimensions (Cost Center, LOB, Location) to participate in Consolidation process Content (please ensure you mask any confidential …Jay Mehta 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Manage ApprovalsSummary: Is it possible to add a pre-lock control in the Approvals so that the entity can only be locked if the balance sheet is balanced? If it’s out of balance, the lo…Saraiya Daisy Dhanesh 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ClosingBalance does not carry forward for FCCS_Partner_Elimination OpeningBalanceSummary: Content (please ensure you mask any confidential information): Hi all We have a strange behaviour where the OpeningBalance is not being brought forward as it sh…NKW 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
After enabling Enhanced Organization by Period, we are experiencing an issue with PartnerEliminationHello, We noticed that after enabling the Enhanced Organization by Period feature in our application, the Partner Elimination rule for the investments does not work corr…Stefano Guida 1 view 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle 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 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 25 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS PipelineSummary: During a pipeline build, is it possible to configure email notifications so that different recipients are alerted on the success or failure of individual jobs/s…Saraiya Daisy Dhanesh 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a difference in Performance between DevTest, Test, and Prod instances?Summary: We have successfully cloned our Production environment to both 'Test' and 'DevTest.' However, we are observing significantly slower performance in the DevTest e…Greg Hull 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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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NCI starting point - transition of data from HFM to FCCSSummary: Migrating data from HFM to FCCS - we have a subsidiary with non-controlling interest (NCI) and other comprehensive income (OCI) in a foreign currency. What is t…Cynthia Kumar 3 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close
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FCC consolidation: Error executing formula for (line 0): index out of rangeSummary FCC consolidation: Error executing formula for [FY20] (line 0): index out of rangeContent Hi, we are facing the issue FCC consolidation: Error executing formula …User_2025-02-06-08-00-18-726 129 views 8 comments 0 points Most recent by User_U0JM5 Financial Consolidation and Close