Eliminations
Discussion List
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I/C eliminations in alternate entity hierarchyContent Does anyone know if I/C eliminations will work in an alternate enitty if you have shared parents but the level 0 entities are the ones flagged as I/C entities? I…Nancy Ackerman 52 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
How does FCCS handle investments/shares ICP Elimination at target entity.Summary How does FCCS handle investments/shares ICP Elimination at target entity.Content Hi FCCS experts, We are stuck with an investment elimination with FCCS and we ar…NKW 123 views 17 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Switching to DSO - Custom Calc Not WorkingSummary: Switching over to DSO - Data/Rule not working as designed (in elimination data source member). We have a custom rule that reclasses certain data out of one move…SACBAC 91 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…Hema Vaidyanathan 41 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
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Intercompany Report SuppressionSummary: When trying to suppress via a tolerance on intercompany matching reports the suppression appears to be on the individual variance columns rather than the total …Paul Wilcock 51 views 4 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
Size of supporting attachments for JournalsSummary Size of supporting attachments for JournalsContent Hi All, Is there any actual or recommended limit with respect to size of supporting attachments for journals i…User_R8P92 58 views 3 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Configurable Consolidation - Partner EliminationSummary Using partner elimination option turns the consolidation very slowContent When we create rules, within Configurable Consolidation, using Partner Elimination the …Timestamp EPM Team 93 views 10 comments 0 points Most recent by Kannaki Pugalenthi Financial Consolidation and Close
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First period setup with eliminations when migrating from another FCC appSummary: We are migrating from an old FCC environment to new FCC environment with chart of account changes. To do so, we have created an FCC application, imported metada… -
Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Summary Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Content Should FCCS_Goodwill Offset and FCCS_Retained Earnings P…Nan Wang-Oracle 88 views 7 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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Client may have the need to not want to eliminate the ICs at the first common parent.Summary: Client may have the need to not want to eliminate certain IC activity at the first common parent. Content (required): What is the best way to handle an eliminat…LoriW17 31 views 1 comment 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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Calculate entity on the various members of the Consolidation dimensionSummary: Content (required): Hi, In the project where I am currently, in the entity dimension there is the following hierarchy: The requirements are: Ent1, Ent1_Y, Ent2,…Carolina Silva 31 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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Calc Script Causing values to doubleSummary: I am trying to move data via a calc script and it is causing values to double up. Content (required): I have a script that is taking values for all of our LOB's…LeoSchillinger 62 views 10 comments 0 points Most recent by LeoSchillinger Financial Consolidation and Close
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FCCS: NotConsolidation elimination is doubled at proportion level instead of being eliminatedSummary: Content (required): Hi All we are seeing double elimination data for a notConsolidated ownership change. The Proportion should be zero, but we are seeing the da…
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FCCC- I/C Rev and Profit-in-Inventory ElimsContent How to enable automated elimination for I/C Revenue when there is no direct I/C Purchases/COGS on receiving entity side to match to. Secondly, there is Profit-in…Girish Pipada 73 views 3 comments 0 points Most recent by Sowmya Sundar Financial Consolidation and Close
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FCCS: Calc Manager Elimination Script consolidation order querySummary: Content (required): Hi All We have a customer who uses Elimination Scripts in Calc Manager - Instead of using "Configurable Consolidation rules" module. My ques…NKW 32 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with configurable consolidation ruleProblem / Issue : Configurable consolidation rule using FCCS_YTD view not giving the expected results Background/Information: The application is not eliminating all the …Jaco Steenkamp 31 views 3 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u…Michel Schoolenaar-Oracle 421 views 0 comments 12 points Started by Michel Schoolenaar-Oracle Financial Consolidation and Close -
PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group…Carolina Rodríguez Fleming 36 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Intercompany Elimination Process - Different calendars/Reporting CycleSummary: We would like to know the Intercompany elimination process for FCCS as per the below mentioned scenario There are two Intercompany entities which are performing…karthick chinnathambi 61 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close