Consolidation
Discussion List
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Remaining Essbase Issues - Paused until 26.09Summary: Hi, we were one of the customers to first report an issue with new Essbase version when testing last November with our Consolidation rules. We were part of the …Alyssa Longo 88 views 10 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close -
Variance in Equity Accounts when New Top Entity is addedWe have Ownership Management and Enhanced Organization by Period (EOBP) both enabled in our FCCS application. There is a requirement to have a new holding entity (NewHLD…Neha_R 53 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Intercompany Eliminations ReversalHello Experts, We need guidance regarding a business/design change requirement in FCCS related to Intercompany Eliminations. Current Scenario: FCCS application has been …Sai_Srinivas_Guduru 26 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Intercompany Elimination Did Not Work With our Flat Structure ConfigurationHello, We have a flat structure where one parent has 3 entities as immediate children. GOVSUB 1.623 X.623 Z.623 I know that eliminations do not occur upon loading data; …GeraldineB 104 views 3 comments 0 points Most recent by SaifUrRehman Financial Consolidation and Close
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BOTH_COMMON_NODE_DATA_DIRTY - Error in Consolidation ProcessSummary: Error in Consolidation Process - very urgent Content (please ensure you mask any confidential information): We are getting the below error when we run the Conso…Antonio Barbaro 204 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What is the purpose of the "Current Provision Groovy Rule" in TRCS?After the 26.05 EPM monthly patch, we are checking whether any Groovy rules are enabled for the customer environment. Currently, calculation scripts are not enabled for …Mohitbkn -Oracle 33 views 1 comment 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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Business Rule to reclass PnL accounts to its MovementsSummary: I am trying to do a reclass using PnL accounts to its respective Cash Flow movements. I have built alternate hierarchy for accounts to combine set of accounts a…Kenneth John Asper-Oracle 54 views 8 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
Rule to insert values at Parent entity at FCCS_Entity Input consolidation member not workingSummary: Rule to insert values at Parent entity at FCCS_Entity Input consolidation member not working Content (please ensure you mask any confidential information): Hi t…ShubhamVj 23 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Changed account type as Expense but still at closing balance I am getting data as Closing+OpeningI have changed the account type from Asset to Expense Account Type. How can I get the current year movement data on Closing balance without opening balance addition?KIRTI SETH 33 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Offset opening balance at parent currency using opening balance adjustmentSummary: I am trying to nullify opening balance data at parent currency for an entity using opening balance adjustment by submitting negative of OB at OBA using Rule-40.…SunilKumar-Oracle 31 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recomputing Ownership Fails With Error: "Ownership data for certain Parent/Legal Company combinationSummary: Hi All, We have our primary and shared entity hierarchy all under FCCS_Total Geography in EOBP enabled Application. When level0 entity is shared in another pare…Ashok_Yadav 23 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What is the relevance of different currency dimension members for ownership data using smartview?Summary: We use FCCS smartview to see ownership data. For currency dimension, we always used "No currency". Today, just out of curiosity, I used different currency dimen…hjrao19 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti…
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Along with consolidation journal data, can we extract information like status, created, name of CJSummary: We have requirement where consolidation journal data needs to be pushed to another application (ADLE), but along with the data of consolidation journal the clie…AditiKavdia 28 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FX rates extracted from ERP is not loading to FCCS rates cubeSummary: Hi all, I am facing two issues when using the standard ERP to EPM adapter - Oracle ERP(Exchange Rates), to bring FX Rates directly from ERP to FCCS, and wonderi…Sarita Menon 479 views 20 comments 0 points Most recent by User_QX4K6 Financial Consolidation and Close
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TRCS multiple consolidations doubling dataWe had inquired through an SR originally about an issue when users run multiple consolidations. When Users Consolidate the application at the exact same instant, the con…ConsultingUser 15 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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AI enablement for OCI (Gen2)Hello, Is the Enable AI feature currently supported for OCI Gen2 EPM pods? We are getting below msg when we try to enable it. Thanks in advance!
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Error: "Redirection for Movement dimension is required",Content Hello, In Configurable Consolidation, I have a ruleset with the Movement dimension, and in the first rule I need to map the movement to the same member and in th…Carolina Silva 46 views 3 comments 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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How to deal with holdings with multiple parents?Summary: How can I facilitate multiple owners of a holding company in the legal structure? Content (please ensure you mask any confidential information): I have an entit…Joost Mellegers 24 views 5 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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fccs clear data based on the entities in the load file in data managementHi, We are looking for a way to clear the data in the consol cube for the entities coming in the load file during data load process in data management. List of entities …Satish9090 43 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Best approach to migrate a single month of YTD data between FCCS applicationsSummary: We have an FCCS application where data is loaded on a YTD basis (Closing Balance Input and Calculate Movements way). There is a requirement to migrate data for …Gaurav Kabra 13 views 2 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close -
The Calc status shows OK after executing consolidation rule but consolidation result is incorrectSummary: The Calc status shows OK after executing consolidation rule and EOBP is also not enabled but consolidation results are not rolling up correctly even for non-int…
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April Update (26.04) - Consolidation Not RunningHi, After the April upgrade (04/26), the consolidation process does not complete; it remains permanently in “processing” status and does not calculate data for any entit…Timestamp EPM Team 163 views 9 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close