Consolidation
Discussion List
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Substitution variable "ProportionalizeTopEntityMembers"Content Within the Entity dimension we have a secondary hierarchy (outside of "Total Geography") which consists of shared members retrieved from the primary hierarchy. W…User_2025-02-06-00-46-19-003 71 views 2 comments 0 points Most recent by User_2025-02-06-00-46-19-003 Financial Consolidation and Close -
Investments elimination issueContent We are facing an issue regarding the configurable consolidation. I try to explain the behavior. We have developed the elimination of investment in a rule set (YT… -
FCCS - Handling Zero Balances when loading Closing Trial Balance through Data ManagementSummary Handling Zero Balances when loading Closing Trial Balance through Data ManagementContent We are currently loading the closing trial balance to 'Closing balance i…SKM 109 views 7 comments 1 point Most recent by User_2025-02-11-00-54-44-609 Financial Consolidation and Close
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EPM – What’s New What’s Coming in Financial Consolidation and Close, 04 February 2021, 10 a.m. PT -Content Submit your questions for the EPM – What’s New What’s Coming in Financial Consolidation and Close session to have them answered during the live event. Post your …Al Marciante-Oracle 86 views 5 comments 2 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
FCCS Calendar ChangeContent We have a requirement to change the FCCS calendar. Earlier we were following the calendar Apr-Mar now we need to follow Jan-Dec. Is there any way to do this with…Radhika Ghosh 58 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da…Amit Agarwal-158816 57 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close -
Best practice in setting up Task ManagerContent Hi all, we are currently looking into the task manager for the first time and wondering whether you have some best practice tipps on setting it up for decentrali…Christian Oefner 65 views 2 comments 1 point Most recent by Christian Oefner Financial Consolidation and Close
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FCCS differences between Standard and Enterprise editionSummary FCCS differences between Standard and Enterprise editionContent Hi to everyone I think the title is pretty self explanatory, however I was wondering if anyone co…User_2025-01-28-22-31-09-349 182 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Sending zero value to Closing balance input movementContent We noted recently that when zero value is sent to closing balance input movement (YTD_Input view) from Data Management (using 'Replace' when exporting), the syst…
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 31 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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Alternate HierarchySummary Limited to alternate hierarchy when using parent adjustmentsContent I am using parent level adjustments in a number of parents in my legal hierarchy. I need to c…
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Deferred Tax calculation - Hybrid approachSummary Deferred Tax calculated using Balance Sheet and PL AccountsContent We have a requirement wherein the deferred tax is calculated through Balance Sheet and PL acco…TarunG-Oracle 41 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Regional Apportionment Functionality required in National Tax ProvisionContent Hi, We have a requirement where Entity 1 has a foreign shareholding of 4.3%. Income tax applies to foreign shareholding only. In National tax automation, we are …
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FCCS - Hybrid BSO calculation script queryContent Hi all Any of you out there who have successfully migrated their Legacy FCCS to Enterprise Cloud Hybrid BSO? Do you have a BEST Practice regarding configuration … -
Default translation rate for equity accountsSummary Default translation rate for equity accountsContent Hi all, I've seen since a few releases that the default rate for equity accounts is historical however I have…User_2025-01-28-22-31-09-349 93 views 9 comments 0 points Most recent by Susan Recine Financial Consolidation and Close
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FCCS Hybrid: Calculation is not allowed for virtual member in the calc scriptContent Hi All We have just migrated FCCS from Standard to Hybrid and we are getting this error: I'm trying to consolidate G_297, Dec, FY18, Actual And I don't know why …
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OCI – Flexible Oracle Cloud Load Balancers Ensure Performance While Helping Control Costs, 28 JanuarContent Submit your questions for the OCI – Flexible Oracle Cloud Load Balancers Ensure Performance While Helping Control Costs session to have them answered during the … -
Use Member formula in Tax Automation displays 0 in Current Provision FormContent Hi, We have written a member formula which refers value from current provision form and then this member formula is referred as source account in tax automation …
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Updating Inter-company entries when sent to Closing Balance Input MovementContent Scenario: We are currently sending the closing trial balance values to closing balance input movement. In March 2020 Closing TB value for Asset Account ABC (Inte…
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Shared member children not agging to parent in Alt Rollup - Entity DimSummary Entity Dim Shared members in Alt Hierarchy not rolling to parentContent I manually created an alternate Entity hierarchy in our FCCS test environment. My process…Brian Robinson 103 views 2 comments 1 point Most recent by Mukesh Chughani Financial Consolidation and Close
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Identify Minimum balance between CY and PYContent Hi, We have a requirement to identify a minimum balance between CY and PY TB at GL level and link minimum balance in tax automation for current provision calcula…
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How to achieve current provision of one entity as deduction for another entityContent Hi, We have the following business case. Entity A is in country X. It has 95.7% investment in Entity B which is in country Y. The current provision of Entity B (…