Consolidation
Discussion List
-
Ignore an account under FCCS_Retained EarningsSummary: HI, As per the reporting requirement, we have created a base account members 'A32111' as equity under FCCS_Retained Earnings, but the same base account should n… -
sizing MS SQL to OracleSummary: hi team for Sizing from MS-SQL to Oracle DB Content (required): i want to migrate Microsoft SQL VM with 16 vcpu , 128GB Memory to cloud as oracle database ( is …
-
FCCS Time bound configuration for ValidationsSummary: Hello All, Is there any way in FCCS to configure data validations on Period basis. I mean, can I provide a condition like a validation to be applied for only Ja…
-
Reporting currency translation issue with some entitiesSummary: Hi, We have 3 Reporting currencies in FCCS, but one of them i.e. GBP_Reporting is not getting translating for some entities and periods. Same entities are trans…
-
Notifications to All UsersSummary: is there a way to send notifications to all users (or a subset of them) whenever a Consolidation is triggered ? I tested a bit the notification feature but soun…Emanuele Panichi 61 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Consolidation delay starting in EssbaseSummary: There several minutes delay between the launching of consolidation rule and the effective starting into Essbase sessions; once started it's very fast. How this …Fabio Fiore 51 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
FCC Configurable Consolidation screen display issueHi All, I'm having an issue with one of my client's application (client A) where the Configurable Consolidation screen gets cut off. I am not able to see the Currency an…Marie Traverso 31 views 2 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
-
What is the exchange rate when we run the scenario to YTD?Summary: Content (required): Exchange rate for the Apr - 1.5 May - 1.9 Jun - 1.2 Jul - 1.7 when we run the YTD balances for the period JUL what will take as Exchange rat…Sanjana Ravihara 21 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
Historical Rates Query - UrgentSummary: Historical Rates Query - Urgent Content (required): We have uploaded historical rates for March-2023 and April-2023 with RollForward as "No" and submitted "Tran… -
Export mode Replace in Data Management does not zerolize YTD valuesSummary: Export mode Replace in Data Management does not zerolize YTD values when there is no line of data for a given POV Content (required): We noticed that exporting …MCV 191 views 8 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
Parent Entity Ownership % being smaller than Child Entity %Hello all! How do you all deal with the situation in which the Parent entity has a smaller percentage of participation than its children entities?Example: [Parent]Entity…Guido Zanella 41 views 2 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close -
FCCS_110 rule to load 0 in place of #missingSummary: Need to write a config consol rule to replace #missing values with 0 Content (required): DSO application. I'm running into a variant of the issue where an accou…SAW23321 341 views 20 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
Consolidation - which ledger need to upload Historical RatesSummary: Consolidation - which ledger need to upload Historical Rates Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Re…Kumar 57 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
Is it Possible to apply PMIN %age on Company A taken from Company B using Configurable CalculationSummary: We have a case where i need to compute NCI on Profit of Company A based on the PMIN %age in Company B. Is it possible or we have to write custom calculation scr…Jai Prakash 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
HFM : Translations for RE AdjustmentsContent (required): Hello All, I entered some amount in RE Adjustment in Entity Currency, and ran the consolidation (since the translation also happening in consolidatio…Ram Kashyap 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCC: Mezzanine parent account under FCCS_Total Balance SheetSummary: Hello, We wanted to create a custom parent member as Mezzanine under FCCS_Total Balance Sheet & Sibling of FCCS_Total Liabilities like in the below screenshot. …
-
FCC: Delete parents account and the Consolidation status for Prior periodsSummary: We wanted to move a few level 0 accounts to another parent and delete the old parent account members. My question is, do we need to re-run the consolidation for…
-
How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…Hema Vaidyanathan 41 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
-
Business RulesSummary Business Rule executionContent In the EPM TRCS application, Business Rules are pre-defined for execution and no custom rules can be scripted. For instance, for B… -
What's New in Oracle Cloud EPM Release 23.05Summary: Learn about what's new in Oracle Cloud EPM Release 23.05. Content (required): Please refer to the May 2023 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 61 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close -
FCCS - Dynamic Calc members on level 0Hi, we are having one issue with FCCS. Some accounts were developed as dynamic calc members with formulas on level 0. Some time ago Oracle started returning this as warn…Wojciech Poulakowski 122 views 6 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Challenges faced while using FCC application with 13 Periods instead of 12?Summary: Challenges using period 13 in FCC. Content (required): Hi Colleagues, We have a customer requirement to evaluate the use of period 13 in FCC. The user will load…Apoorv Jain-234550 51 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close
-
Size of supporting attachments for JournalsSummary Size of supporting attachments for JournalsContent Hi All, Is there any actual or recommended limit with respect to size of supporting attachments for journals i…User_R8P92 57 views 3 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
How to best manage FCC application size with the 3 constant currency translation scenariosSummary: In addition to actual scenario, the FCC application has 3 additional constant currency translation scenarios as below for reporting requirements Are there any b…User_2025-03-07-19-58-19-475 81 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Opening Balance with change in group structureSummary: Content (required): We have recently changed our group structure to introduce an additional consolidation point in our group structure - something that has been…