Consolidation
Discussion List
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How to mention a IF condition in FCCS for basing on TEXTSummary: Hi Experts, We have a requirement to write IF condition in FCCS Ondemand Rule, saying "IF the account 'XYZ' is having Text as YES". We have tried below but the …Anand Rasa 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we create alternate hierarchy for intercompany dimension in FCCSSummary: Customer has reporting requirement to see inter company eliminations with different entity sub groups. As all inter company entities are immediate children of "…Hareesh Ganji 183 views 8 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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System not allowing to update Ownership for a Locked Entities in Shared HeirarchiesWhile creating a new Shared Hierarchy with existing Locked Entities, system by Default sets Ownership to 0 % for Locked period. However, we would like to use new Shared …Sneha Mallick 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Missing Plug Account dataSummary: We are noticing that after running consolidation, Intercompany elimination data is missing in one of the Plug accounts. Seeing this issue for one Plug account, …SenthilSSN 41 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Drill through integration agent from ERP to FCCSSummary: Hello Experts !! To meet the client requirement where source is ERP on premise and Traget FCCS latest version. Data integration is working fine , challenge is h…AlokPriyadarshi-Oracle 51 views 5 comments 0 points Most recent by Swaraj Vamaravelli Financial Consolidation and Close
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Error: Cannot assign objects if different lenghtContent Hi, Has anyone had the following error:Cannot assign [DOUBLE] objects if different lenght, during the consolidation process? It's a little strange... Because i o…Carolina Silva 43 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Export Aggregated Data from FCCSSummary: We have issues in exporting aggregated data out of FCCS. even if we point the aggregated level member, the export result in file always shows level 0 data. Cont…Emanuele Panichi 42 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Increased consolidation time after rule changeI have added a new rule in FCCS 10 as below and consolidation time has been increased by 1 hours. Earlier it took 50 minutes and now it is taking 2 hours. /*************…Narinder Arora-162322 72 views 5 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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How can I generate Trail Balance report from FCCS?Summary: There is a requirement to pull Trial Balance report from FCC with Original signage loaded from ERP in the format " Account , description , Balance " Is there an…AlokPriyadarshi-Oracle 123 views 1 comment 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close
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Can we have an additional custom dimension for a specific client ?Summary: A client wants to enable the Multi-GAAP feature but need to use 4 custom dimensions. Content (required): A client is using all 4 custom dimensions in FCCS and n…Lezly Abou Habib 31 views 6 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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Moving entity from one parent to another, Parent currency is not populatingSummary: Moving a subsidiary from one parent to another, causing issue in Parent currency not populating for Opening balance ? Content (required): We have a requirement …Rahul G.-Oracle 91 views 6 comments 2 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Rule to zero out YTD dataSummary: Hello - looking to get help on why this rule is not complete. when account balance is loaded via DM, we'd like that amount to be loaded as Zero (FCCS suppresses…
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FCC Slit Ownership Scenario not generating expected resultsSummary: FCCS Ownership management - Combined ownership at Group Level Content (required): With following entity hierarchy the ABC combined ownership for C is 100% and s… -
Posting topside journalsSummary: Posting topside journals to an entity by specifying fully qualified path Content (required): hi fcc warriors With the goal of having eliminations calculated at … -
Is there a way to look at the modification history of Configurable Consolidation?Summary: Content (required): Hi, Is there a screen that registers all of the modifications done in Configurable Consolidation? I tried to check the audit screen but did …FT96 42 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…Rahul.Paul 71 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Migration to Hybrid environment to enable additional dimensionsSummary: Client has sought feasibility to migrate their old legacy to new Hybrid environment to enable additional dimensions. Content (required): Client started using en… -
Ownership Differences Between Test and ProdSummary: We cloned FCCS Prod to FCCS Test to update metadata. Activity being conducted - Imported the entities from EDMCS – to sync Test to Prod (did not touch Prod). Th…SACBAC 42 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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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 32 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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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