Consolidation
Discussion List
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Notify a group of users when Consolidation is triggeredSummary: Is there a way to Notify a group of users when Consolidation is triggered ? Content (required): Is there a way to Notify a group of users when Consolidation is …Emanuele Panichi 31 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close -
how to override data in Proportion and ContributionContent From Jan to May, to reflect the same entity currency data for all base entities including the entity group already consolidated, I put the consolidation method t…Gianluca Natili 56 views 5 comments 0 points Most recent by aarguello Financial Consolidation and Close -
Can we perform Consolidation (ICP, NCI, reclassifications,etc.) in Tax ReportingSummary: Ability to perform complicated consolidations for the subgroupings done in TRCS. Content (required): There are more than 200 Legal entities and the TB level dat…Ushir D Shah 61 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Dataset in Configuration Rule always get source data from FCCS_Parent TotalSummary: I would like to do some account reclassification each first period every year for all intersection data. For "FCCS_Elimination" intersection i would like to use…
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Degradation performance for consolidate holding entitySummary: In my understanding, if i run consolidation rule for parent entity it should run all idescendants of that parent member. But in my case if insert some insertion…
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How does FCCS_mvmts_Disposals calculation work?Summary: For our entity hierarchy, one entity moved from 1 parent to another from Nov to Dec and from Dec, it needs to roll up in the new parent 100%. When I change the …meha_garg 61 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Proportional Consoldiation method using "PCon" is causing IC elims to be off.Summary: When assigning consolidation methods (except Proportional), IC elims work fine. When Proportional is assigned to an entity, eliminations are off. Eliminations a…User_2025-09-05-00-29-24-687 51 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Oracle Tax Cloud - Bringing Tax & Finance TogetherSummary Oracle Tax Reporting Cloud can help you to meet increasingly complicated global tax reporting requirementsContent Globalization equals tax authorities fighting f…Susan Attar 65 views 2 comments 2 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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How to run ODR ruleson all stored Consolidation dimension members and Entity & Parent CurrencySummary: How to get Cash Flow calculated on all stored Consolidation dimension members and Entity & Parent Currency using ODR rules? Content (required): We need to run C…Ahmed Kcharem 61 views 4 comments 0 points Most recent by Ahmed Kcharem Financial Consolidation and Close
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Update View Calculations rule - Non DSOSummary: Does anyone know what happens when the Update View Calculation rule is run in a Non-DSO application? This rule was run in one of our applications, but we do not…EmmaPa 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Equity Pickup value calculated on Asset account is multiplied by -1 in alternate hierarchy share memSummary: We have duplicated Oracle delivered EPU rule and changed the rule as per below. EPU Rule duplicated and put in a condition on Prepare Source Data & Consolidate …CBalaKrishna 32 views 3 comments 2 points Most recent by CBalaKrishna Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i…Kumar 57 51 views 2 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
How can we get Oracle Cloud platform for practicing on EPBCS, FCCS and TRCS?Summary: I am looking for EPBCS, FCCS and TRCS practice platforms, could someone please advise me on this? Content (required):EPBCS, FCCS and TRCS practice platforms
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Indirect rates data conversionSummary: Indirect rates data conversion Content (required): The reporting currency of our application is USD. We have various currencies like GBP, CAD as our input curre…_Sanjay_ 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
FCCS - Need additional dimension data to be loaded into FCCS and FCCS to Planning ASO cubeSummary: Hi, We have utilized all 4 custom dimensions in FCCS, now we have a additional segment created in the source System. the additional segment data needs to be loa…Naveen Kumar Vasa 101 views 8 comments 0 points Most recent by User_2025-09-05-00-29-24-687 Financial Consolidation and Close
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How do I configure report to get accumulative data of PnL account?Summary: I have a problem while I configue FCCS report to get accumulative data My fiscal year from Jul-Jun, I want to see accumulative PnL data in monthly, quaterly, ha… -
FDMEE Job Processed in DM but in FCCS application (Job is still Processing)Summary:Hello Everyone, It is happening to our Prod environment we have triggered the job in FDMEE and in process details, it is showing completed. But when we check in …Ayush Nahar_PwC 41 views 9 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Consolidation runs twice when started in SmartViewSummary: We are noting that when users initiate a consolidation from SmartView the consolidation runs twice, and as the two overlap, the second one invariably fails and … -
Reversal entry from GL to use historical ratesSummary: An entry needs to use the historical rates to balance Content (required): It's an equity account reversal entry from GL; it is suppose to take the historical ra… -
Treatment of opening balance for aggregation of P&L and Balance Sheet accountsHi All, We have a situation on our Balance Sheet where we are rolling up multiple accounts into a summary account "Cashflow Hedge Reserve" this account is dynamic and is…Brian Somers 61 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Holding Parent entities in FCCSSummary: Hi Experts, We have a requirement, where a parent entity is holding for it's parent hierarchy. Below is the example: 'E_1001_Co' (which is a parent of E_1001 an…Anand Rasa 101 views 8 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Amount Override is not working in FCCSSummary: In FCCS, looks like amount override is not working. I have loaded the data using DM from ERP and configured this account as '125649' with historical amount over…SenthilSSN 371 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Eliminations using Override intead of Parent CurrencySummary: Hi Experts, We are having a requirement of considering 'Override translated balances' of historical accounts for Elimination, instead of Parent Currency. Where …