Consolidation
Discussion List
-
Can FCCS automate the consolidation entries arising out of the late entry processSummary: Automate Consolidation Entries if any Late entry is submitted for the previously closed period? Content (required): Version (include the version you are using, …MB 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Writing a custom rule to adjust the Closing balance input MovementSummary: We have default movement calculation functionality (Calculate Movements) enabled in the system and we are loading closing balances through data management. Cont…SKM 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Combining multiple Charts of Accounts in Financial Consolidation and CloseHi, we've an application will use data management to map divisional charts of accounts for data loads into one central chart of accounts and perform the Financial Consol…Brian Somers 92 views 3 comments 0 points Most recent by User_AQXZY Financial Consolidation and Close -
Dynamically Calculated Statistic Accounts not rolling upSummary: We are calculating FTE's in FCC with Hours being loaded, and Hours Per Month stored in the application. The calculation works at level 0, however we cannot get …User_2025-03-10-23-52-55-073 41 views 2 comments 0 points Most recent by User_2025-03-10-23-52-55-073 Financial Consolidation and Close
-
What's New in Oracle Cloud EPM Release 22.02Summary: Learn about what's new in Oracle Cloud EPM Release 22.02. Content (required): Please refer to the February 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
What member (movement) do I load my first ever Trial Balance to?Summary: First time user for consolidation. Struggle to find to get started with my first period. what member does this need to be loaded to? Content (required): My firs…Ilse De Vries - Sinube 51 views 7 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close
-
How to eliminate in management structure on higher entity level?Summary: In Configurable Consolidation rules the ICP filter #Any ICP that is a descendant of the current parent# does not seem to eliminate lower level matches. How to s…Joost Mellegers 21 views 5 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
FCCS default Period Mapping is not showing data managementSummary FCCS default Period Mapping is not showing data managementContent Hi All, We have created FCCS application with adjustment period(P13) and when we are trying to …User_2025-01-30-22-17-55-523 66 views 6 comments 1 point Most recent by User_CGD11 Financial Consolidation and Close -
How to update setting for Business rules to understand member name or aliasSummary: How to update setting for Business rules to understand defined member name in 'If' or 'Fix' instead of Alias default setting. Content (required): Version (inclu…YogeshKJain 41 views 6 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close -
Data Format When Long/Large Number Entered into Web FormContent We tried to enter a long string of numbers (18 digits) into the Current Provision Web Form and noticed that it appears the number is rounded after saving and con…
-
Data doubled for an entity with no ExplanationSummary: Content (required): Hi all As per attached, we see data doubled for an entity at currency level for no reason. We checked for conversion and any particularity w… -
How to copy consolidated data to an input levelSummary How to copy consolidated data to an input levelContent Hi all These are the steps of what we intend to do: Move the consolidated data from Dimension G_EURxxxxxxx…NKW 40 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Is it possible to setup the ownership % for holding company as less than 100%?Summary: The system does not allow me to setup the ownership % for a holding company as a number other than 100%, e.g, 98%. Content (required): Dear experts, The system … -
amounts multiplying on parent levelSummary: Data is multiplying on parent level after consolidation Content (required): Data for a divisions is multiplied on parent level. reconsolidation does not fix the…User_2025-02-06-08-00-18-726 21 views 4 comments 0 points Most recent by DariaM Financial Consolidation and Close
-
Current Provision v/s Statutory ETR/Consolidated ETRSummary: Statutory ETR/Consolidated ETR numbers are not matching with Current Provision Content (required): I have some entities where Current Provision numbers are matc…