Consolidation
Discussion List
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IC eliminations after organizational changeSummary After implementing an entity as shared under a new parent entity, IC elimination is wrongContent Hi, We have moved an entity to a new parent (created as a shared…Magdalena Rønneberg 49 views 1 comment 2 points Most recent by Paras S Financial Consolidation and Close -
Parent Currency with the Top holding CompanySummary Parent Currency give me a missing when intersect with the top holdingContent Hello, I need to report all companies including the holding with the parent currency…Hussein Mahmoud 48 views 9 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
GEN 2 Migration - OCI Classic to OCI Cloud Gen2Content We are planning on our Oracle PAAS Infra migration from OCI-Classic to OCI Gen 2 platform. Thereby we are keen to understand any key considerations, lessons lear… -
Consolidation time increasingSummary Consolidation times seem to be increasing as the build progressesContent Over time the consolidation times for a full years data appears to be increasing conside… -
Loading YTD Revenue/Expense Values to Closing Balance Input MovementSummary Loading YTD Revenue/Expense Values to Closing Balance Input MovementContent When uploading Revenue/Expense Values to FCCS_ClosingBalance_Input Movement through D…
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What's New in EPM Cloud Release 20.12Summary Learn about what's new in EPM Cloud Release 20.12.Content Check out the December 2020 What's New to understand new features included in EPM Cloud Release 20.12. …Laura Ferris-Oracle 60 views 3 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Converting an Account Value using the Opening Exchange RateSummary Converting an Account Value using the Opening Exchange RateContent We are looking for a way to convert an Account value using the Opening exchange rate (Closing …
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Daywise Tax Depreciation Calculation in TRCSContent Hi, We have a requirement to calculate day-wise tax depreciation. E.g. If an asset is purchased on 1st day of the May month then tax depreciation should be from …
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how to prevent extended scope of consolidation on accounts outside of balance sheet hierarchySummary Consolidation is applied to accounts outside of balance sheet resulting in unexpected opening balancesContent With the update of November, consolidation is now a…User_2025-02-06-08-00-18-726 55 views 12 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Current Provision ErrorContent Hi, We are facing an issue with Current provision screen. The Taxable Income after carryforward losses is zero still Current provision is calculated for the enti…
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OCI – Terraforming the Cloud with Oracle Cloud Infrastructure Resource Manager, 16 December 2020, 8Content Submit your questions for the OCI – Terraforming the Cloud with Oracle Cloud Infrastructure Resource Manager session to have them answered during the live event.… -
Conditions for Configurable Consolidation RulesSummary FCCS ignores Scenario Conditions set for Configurable Consolidation RulesContent When I set a configuarable Consolidation Rule to run on a Scenario restriction F…Alan Hall-251497 53 views 5 comments 0 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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Update on 20.11Content As many of you have noted in other Customer Connect posts there was an issue with a new feature (Extend Account Scope of Translation and Consolidation Logic) rel…Rich Wilkie-Oracle 169 views 12 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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FCCS: Scenario Override Option for Opening BalanceContent Hi all We would like to take advantage of this feature which was introduced this year, but we have a doubt: http://https://www.oracle.com/webfolder/technetwork/t… -
Net Income (Subsidiary) rule performance issue with FCCSummary Enabling Net Income (Subsidiary) rule increases consolidation time by 10 minutesContent Enabling Net Income (Subsidiary) rule increases consolidation time by 10 …YogeshKJain 33 views 3 comments 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close -
Is FCCS_Entity Elimination Adj working now?Summary After re-consolidation，we got data in FCCS_Entity Elimination Adj.Content Dear expert: Do we have any documentation explaining how FCCS_Entity Elimination Adj i…Nan Wang-Oracle 50 views 5 comments 0 points Most recent by YogeshKJain Financial Consolidation and Close
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Statutory vs Management reportingSummary Should you create a separate scenario purely for statutory reporting?Content If a client's year end statutory adjustment entries are not being updated into the g…User_2025-02-05-23-45-21-053 54 views 7 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close
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Using FCCS for budgeting 12 monthsContent Dear experts, does anyone have experience in manage a budget of 12 months on FCCS? I notice that consolidationg budget for 12 months has performance issue and I … -
Unable to execute the Tax Automation Rule - error while running the consolidationSummary Unable to execute the Tax Automation Rule - error while running the consolidationContent Hi, I am unable to run the tax automation rules. Whenever I am trying to…Pradeep Kumar-230381 17 views 2 comments 0 points Most recent by Pradeep Kumar-230381 Tax Reporting (Direct Tax)
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Account movement after 20.11 releaseSummary Account movement outside of balance sheet changed drastically in 20.11Content The 20.11 update changed how all accounts outside of FCCS_Balance Sheet are calcula…MrKellyGreen 67 views 9 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Performance issue on a custom calc in FCCS_10 Opening Balance Carry Forward RuleContent Dear Expert, I have a performance issue with a custom rule puts into the FCCS_10 Opening Balance Carry Forward Rule. The requirement is to calculate a percentage…Gianluca Natili 53 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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EXTENDED ACCOUNT SCOPE OF TRANSLATION AND CONSOLIDATION LOGIC - consequencesSummary Documentation of November update - EXTENDED ACCOUNT SCOPE OF TRANSLATION AND CONSOLIDATION LOGICContent Hi, What are the consequences of the following November u…Magdalena Rønneberg 54 views 2 comments 1 point Most recent by Magdalena Rønneberg Financial Consolidation and Close
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Reversals supress option on IC ReportsSummary PLUG Total value not matching depending on the the reversals optionContent Hi guys, hope you are doing well I had a question regarding the Reversals option from …User_2025-01-28-22-31-09-349 15 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Error details - User Variable BS Group does not exist for this application., User Variable FinancialSummary Error details - User Variable BS Group does not exist for this application., User Variable Financial Instruments does not exist for this application: while migra…
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How specifically is FCCS_Mvmts_FX_Movement calculatedContent Hello, I cannot find enough detail in the admin guides regarding the member: 'FCCS_Mvmts_FX_Movement'. Best i can see is: Foreign Exchange Variances (FX Opening,…
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FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li…
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Consolidation ErrorSummary Consolidation ErrorContent Hi, while performing a consolidation process a have the following error: Error compiling formula for [FY19] (line 138): expression exp…Antonio Barbaro 47 views 7 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close