Consolidation
Discussion List
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How to map subsidiaries account values to the corporate chart of accounts.We are trying to consolidate two ledger with different chart of accounts and calendar, and we will try to use Balance Transfer Consolidation to consolidate the two ledge…Butch Melvin 11 views 1 comment 0 points Most recent by Butch Melvin Financial Consolidation and Close -
How to consolidate two ledgers with different chart of account and calendarHow to consolidate two ledgers with different chart of account and calendar?Butch Melvin 12 views 1 comment 0 points Most recent by Butch Melvin Financial Consolidation and Close
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Not able to login to my free tier account.Summary: I am trying to login to my free tier account. I am not receiving the password reset mail, please review if my mail ID ( arun.rb@oracle.com ) is blocked. Content…
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FCCS how to display shared member children Manage Ownership consoleSummary: Content (required): Hi all Is there a way to display shared Members under the Manage Ownership Console? If not, why? Thanks Nouria Version (include the version … -
How are people working around closing balance input missing in next monthSummary: How are you getting the correct movement data when loading closing balance input values in 1 month with a closing balance and then the next month it is 0 but no…KimK 91 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Run consolidate rule via EPM AutomateSummary: We wanted to schedule consolidation job in FCCS but could not find any mean to automate the same except scheduling a job. Is it possible to trigger "Consolidate…AditiKavdia 121 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Deleting fccs custom dimension memberSummary: Requirement is to delete "Total Asset" member from a custom dimension. Any idea, how can I? Content (please ensure you mask any confidential information): Versi…AlokPriyadarshi-Oracle 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I calc a default movement based on a #missing value of "Closing Balance - Input"?Content From the info tab of the calculate movements section of the local currency consolidation step: If a data-point for which a closing balance was previously entered…JoachimB 94 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
@SUBSTRING function not working in FCCSThis formula works in Planning (and in pure Essbase) but not in FCCS. The validation in the formula editor is successful but, I get an error message that the the form is…Tomi Riste 61 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Amount Override not working second time roundSummary: Content (please ensure you mask any confidential information): I have a situation where I need to enter two amount overrides at two different points in time, th…TejC 81 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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An error has occurred. Please investigate the logs when running recomputeSummary: Content (please ensure you mask any confidential information): when we try to recompute we get this error: Recompute ownership starting Recompute ownership star…
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When will rules for the insertion points be available in the production environment?We have activated the option to create our own rules in our test environment via SR. Now the question arises as to when this option will be officially available in the p…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Date of Change in Ownership PercentageSummary: The client has sold Investments of its Subsidiary on 3rd July 2023 but we are unable to specify the date of sale while changing the ownership percentage. Conten…RAJASEKAR SANKAR 11 views 1 comment 0 points Most recent by Unknown Financial Consolidation and Close
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Rule-set with partner elimination and current period-1Content I created two rule-sets: 1. With the following dataset: "Current scenario, current year, current period, fccs_parent total, parent currency and fccs_ytd" and it'…Carolina Silva 47 views 6 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Combine HCM/ERP/SCM tenancy with EPM?Summary: Can we combine a HCM/ERP/SCM tenancy with EPM? Content (required): We have two tenancies for our Fusion implementation: • one for HCM, ERP, and SCM • a second f…
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Can we get Calc manager in TRCS?Summary: Need to set user variable for "Translate Rule" in TRCS Content (please ensure you mask any confidential information): Version (include the version you are using…esakkimuthu murugan 91 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…Karan Varshney 61 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to view two data forms with distinct intersections for the selected dimensionSummary: Unable to view two data forms with distinct intersections for the selected dimension Content (please ensure you mask any confidential information): The requirem…Karan Varshney 32 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Adding new companies in a period lead to have discrepancies in proportion member.Summary: In May FY23 we added 3 new companies, then when we consolidated the data, a wrong value came up in the proportion member which brings about to an unbalance in t… -
IsICP as R in FCC ApplicationHi All, In HFM, there is the option to set the IsICP attribute as R for the account dimension and in this case the icp account cannot have ICP transactions whit itself. …Alessandra Cappai 81 views 7 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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Movement calculation is not correct -Summary: The closing balance input is not equal to the closing balance total. Content (required): For accounts that have values in the previous period under intercompany…
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How to replicate a Custom Calculation from HFM in FCCS?Summary: We are reviewing a migration for a customer who is currently using HFM and would like to use FCCS. It was identified that in this client there is a customized a…Rafael A. Bianchi 61 views 5 comments 1 point Most recent by Unknown Financial Consolidation and Close
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Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard?Summary: Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard? Content (please ensure you mask any confidential information):…Sukittima Siwapetcharakorn 41 views 5 comments 0 points Most recent by Sukittima Siwapetcharakorn Financial Consolidation and Close
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Required more than 1 Calendar for FCCS- Jan to Dec and April to MarchThe customer has a set of Legal Entities following Jan – Dec calendar and 1 entity following Apr – Mar. Is there a way to accommodate this requirement within FCCS.