Consolidation
Discussion List
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How To: Setup Default MovementsSummary: This article provides recommendation to setup Default Movement attribute correctly on Movement members. Content (please ensure you mask any confidential informa…Ashutosh Bhatikar-Oracle 21 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unable to consolidate a specific periodSummary: Content (please ensure you mask any confidential information): Hi all We are getting this error while trying to consolidate: A method called by the script faile… -
Tax Losses schedule not openingSummary: When i open the tax losses schedule this error appears: "You are trying to open the form, but cannot because all of the required dimensions are not present. Pos… -
How to back up files in data management in batchSummary: How to back up files in data management in batch Content (please ensure you mask any confidential information): How to back up the file in the workbench in batc…
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YTD FX Calculation on Historical AccountsSummary: We are utilizing the YTD Translation method and the below settings is enabled. Consolidation Settings of YTD FX Calculation and YTD FX Revised Default Translati…Kenneth John Asper-Oracle 72 views 14 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
Trigger pipeline via REST APISummary: How to obtain the outbound file name from the log file after the pipeline has executed successfully? Is it possible to retrieve the outbound file name, and if s…DebajyotiRay 21 views 6 comments 0 points Most recent by NarayananS Financial Consolidation and Close
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FCCS new multi-cube functionalityHello Experts, We would like to explore the multi-cube functionality in FCCS. Could someone suggest some use cases for FCCS multi-cube functionality? Thanks in advance!MKhade 111 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In Reports, is there a way to use User VariablesSummary: Is there any way we can leverage User Variables when creating Management Reports? When running the report, it should be able to select two different members of …Kenneth John Asper-Oracle 41 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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TRCS - Consolidation Not workingSummary: After loading data from FCCS, TRCS consolidation removes the data that was loaded Content (please ensure you mask any confidential information): We are currentl…
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Opening balances (all balance sheet accounts) gone when testing 25.11Summary: When testing 25.11 to see if we could upgrade, we suddenly encountered an issue with opening balances. They stopped being calculated completely for January of a…Tjeerd Huisman 31 views 6 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
How can we see who made changes in the consolidation method in the ownership structureSummary: I noticed a blue eye icon appearing near the ownership method specified for an entity. I would like to understand who made this particular change in the ownersh…User_8E49J 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Multiple Loads with Different Data Source MembersSummary: In Oracle FCCS Data Exchange, if I run two load files in REPLACE mode with the same POV (with the Data Source member being the only difference), will the second…Saraiya Daisy Dhanesh 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Exchange Multiple LoadsSummary: We are loading two files - one with trial balance data and another with rollforward/stats data. They share the same POV in FCCS, with Movement being the only di…Saraiya Daisy Dhanesh 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Retained Earninngs PriorHello Experts, My client is using a multi-currency FCCS application with historical override amounts. During the year-end closing process, the application correctly roll…
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Unexpected Carry-Forward of Prior Quarter Data Despite No Input (YTD Data Entry)Summary: We are observing an issue where the last-quarter data of an entity is getting carried forward into the next period even though the user has not entered any data…Bakul Dehariya 5 views 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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inactive consolidation method for consolidation node - implicationsSummary: Hi, what can be the impact of changing a consolidation node that is not a shared member to Inactive (by changing ownership from 100% to 0%)? Content: I am worki…
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FCCS Combined ownership and consolidation method changeSummary FCCS Ownership management - Combined ownership and consolidation method changeContent Should FCCS be able to handle consolidation method change with combined own…User_2025-02-04-06-16-04-912 93 views 6 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close -
Is there any EPMautomate command to open multiple periods in one go at a time?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Akshay Dharne 9 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 31 views 5 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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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 131 views 21 comments 0 points Most recent by Guixdx Financial Consolidation and Close
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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 52 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
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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 44 views 13 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close