Consolidation
Discussion List
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FCCS – Recommended approach for loading YTD data and using Calculate Movement ruleSummary: We are looking for guidance on the recommended approach for loading YTD data in FCCS when using the Calculate Movement rule at the Closing Balance Input member.…Gaurav Kabra 43 views 7 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
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…B.Bhandari 11 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Delete file from ARCS inbox/outbox with version 11.1.2.3.600Summary: Hi Team, We have requirement to upload files into ARCS inbox/outbox folder, we need to first delete the existing file and load the new file. loading new file is…VasanthaFusion90 61 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
untraced balance in closing balance input memberSummary: We have encountered a strange issue in FCCS where stale data is appearing in the Closing Balance Input for December 2025. This data is showing up even for entit…VNK 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation Status Shows “Completed” When Alternate Entity Hierarchy Is SkippedSummary: Why does the Consolidation status show as Completed even when consolidation is skipped for an alternate entity hierarchy (see screenshot below)? If this is the …Gaurav Kabra 21 views 5 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close
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How To: Handle Consolidate Business Rule's False Positive Completed Job Status.Summary: This article provides an approach to handle Consolidate business rule's false positive Completed message, whereas the Jobs Details shows that not all entities w…Ashutosh Bhatikar-Oracle 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Data Exchange – How to clear an Attribute value once it has been loaded?Hello everyone, I’m working with Oracle FCCS – Data Exchange mappings and I need clarification on how attribute values can be cleared or removed. Scenario: I am mapping …Alberto Parisella 22 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
How to run consolidation for current year skipping impacted prior period consolidationSummary: Client unable to run the consolidation for current year as prior period is impacted and need consolidation. Client is not willing to re-open the prior period an…Avinash Roy 42 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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NOL Assessment at Consolidated Level for Tax FilingSummary: Issue: The system is applying NOLs per entity, not at the consolidated level, which leads to incorrect results. We’ve enabled NOL automation. Currently, our sys…Sanjana Soni 71 views 6 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Data Input at Parent EntitySummary There is requirement where we have to enter data at parent level Entity.Content Hello All, There is requirement in FCC where we have to enter data through custom…Tushant Pandey-151106 535 views 13 comments 0 points Most recent by Yashaswini Financial Consolidation and Close -
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 14 views 0 comments 0 points Started by Kavikumar Chikati Financial Consolidation and Close
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What do these settings and conditions mean in the context of Consolidation Job analytics?For consolidation Job analytics, Yearly consolidation label needed to meet the following conditions : You have two or more impacted periods and two or more hierarchy lev…
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Getting error consolidating Actual_p11Summary: Content (please ensure you mask any confidential information): Hi all When we consolidate this period with Actual_P11 we get this error: Error compiling formula… -
Block consolidation for a specific scenarioSummary: Block consolidation for a specific scenario Content (please ensure you mask any confidential information): We would like to not allow user to run consolidation …Jai Prakash 31 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Display the rows based on run time selection in data form (HFM to FCCS)Summary: Hi, Need some thoughts to replicate the below HFM functionality in FCCS-Data form Scenario: - We have more than 500 icp entities which is generating 500+ ICP me…
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Entity with less than 50% ownership but overall control not consolidating/eliminating as expectedSummary: We have a subsidiary that we want to fully consolidate and have a non controlling interest of > 50% but we're seeing issues with intercompany eliminations Conte…Jeremy Stubbs 82 views 16 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Turning off OwnershipSummary: We're not using Ownership so we would like to turn it off. In our Test environment, we have created a new application with this option turned off. Upon re-loadi…Greg Hull 82 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Entity RestructuringWe need to make some major Organizational restructuring change in the Entity hierarchy at top as well as bottom level entities. what would be most effective and feseable…Mohit_Srm 43 views 9 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Pipeline to run business ruleSummary: How to get variable names used in Business Rules for Pipeline? Content (please ensure you mask any confidential information): We are implementing pipelines in T…
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Is there a way to provide Users access to the consolidation screen to manage ownership?Summary: Power Users are able to access the consolidation screen to change and recompute ownership, is there an access that we can provide to User to do the same thing? …
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I am trying to write a rule in Calculation manger to loop through all base member accountsSummary: I am trying to write a rule in Calculation manger to loop through all base member accounts under FCCS_Total Balance Sheet under entity CO1147 and assign it to a…SeanY 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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January 2026 patchSummary: Instance Patching Process Content (please ensure you mask any confidential information): It appears that the January patch hasn't been installed on our FCCS tes…Girish Joshi 76 views 6 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Ownership QuerySummary: Hi, In Oracle FCCS Ownership Management, when copying ownership from FY24 to FY25, what happens if FY25 already has changes? Does the system override existing F…
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How to deal with intercompany journal entries that only post to one account in an intercompany pairSummary: We are in the testing phase of FCCS. We have intercompany pairs of accounts for which one is on the balance sheet, the other on the income statement. We have is…Lisa Gill 22 views 3 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Member Formula is not working accuratelySummary: I have developed Cashflow through console formulas. Top parent is ClosingBalance_Cash and under which these are the Childs: 1: Cashflow from the operating activ…Adil 2024 52 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Tax consolidation in TRCSSummary: Consolidation in TRCS - I have my consolidated numbers in FCCS. These numbers are being imported to TRCS through data exchange. I want to do a standalone entity…
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Elimination in FCCS or TRCS?Summary: Should we run ICP elimination in FCCS or TRCS? Content (please ensure you mask any confidential information): We are implementing both FCCS and TRCS. FCCS will …
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Expected behavior of approval workflow ( Pre Holiday question - Urgent ! )Summary: Trying to understand expected behavior of Approval Workflow Content (please ensure you mask any confidential information): Dear Experts, I would appreciate your…TechFalcon 33 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrating Financial Management metadata and artifacts to FCCS - missing Doc 2420798.1We are migrating from on‑prem HFM to Oracle FCCS. The EPM migration page references MOS Doc 2420798.1, but I cannot find it on My Oracle Support. Links I referred - Migr…Sridhar Huchegowda 130 views 12 comments 0 points Most recent by User_2NNLR Financial Consolidation and Close