Consolidation
Discussion List
-
Moving Ownership across ScenariosSummary: How do I copy ALL ownership management data from one scenario to another? Content (required): My client has multiple scenarios in FCCS where we look at Actuals,…Michael C Stefanavage 14 views 0 comments 0 points Started by Michael C Stefanavage Financial Consolidation and Close -
Copy / Recompute Ownership via REST-APISummary Is it possible to do a copy of ownership data and/or a recompute of the ownership data via REST-API?Content Hi all, I'm just trying to automate some things to ge…Markus Wipp 56 views 5 comments 1 point Most recent by Michael C Stefanavage Financial Consolidation and Close -
How to import Configurable rules from one environment / application to anotherContent (required): Hi all In the process of wanting to create a Starter Kit for some base eliminations,and to achieve this we wanted to import already created "Configur… -
Unable to access user preferencesSummary: We are experiencing issues accessing the user preferences options - the screen just says loading and eventually times out. This is happening across all our envi…
-
FCCS issue related to YTD. Can it be changed to PTD?Currently there is no possibility to retrieve period data from forms built in the movement dimension. All data is YTD. This is probably related to that opening balance (…
-
FCCS Approval Unit not working for Mass Promotion with alternative hierarchySummary: Alternative hierarchy is not supported with Approval Unit Content (required): We have to allow mass promotion of specific entities in the approval process using…Milena_Di Cello 28 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
How to Reverse all Net Income Accounts for a Period and Two Reporting Currencies only.Hi, How to reverse all level 0 Accounts FCCS Net Income, for all our base level Entities for two of our Reporting Currencies only, USD and EURO, is there a better way th…ioannisvossos 18 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
How to negate FX Impact on Retained Earnings Current at USD_Reporting with out using on demand rulesSummary: Business is converting Taiwan Leger to USD Ledger and for that ERP team has posted reversals for current Taiwan entity and when we load the numbers into FCCS we…Harish Gajjam 5 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
Can parent entities be also tagged as holding companies?Can parent entities be also tagged as holding companies?[Deleted User] 1 view 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of…BhumikaBhandari 36 views 4 comments 1 point Most recent by BhumikaBhandari Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 23.03Summary: Learn about what's new in Oracle Cloud EPM Release 23.03. Content (required): Please refer to the March 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 28 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
DSO Translation issue/ FCCS_Mvmts_FX_MovementSummary: DSO Translation issue/ FCCS_Mvmts_FX_Movement Content (required): I need your input, am working on DSO conversion (Movement and period) after conversion we coul…Anand Thota 14 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…Cristina Arzuza | Praesto Consulting 25 views 2 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
-
Notification to business through email when balance sheet is not balanceSummary: Hi All, Had anyone worked on below or similar business requirement, if yes, please help with your inputs Notify/alert business through email when balance sheet …Pankaj Kh 62 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Sending YTD Income Statement Account balances to Closing Balance Input MovementSummary: Movement for YTD Income Statement Account balances Content (required): According to Oracle best practices YTD Income statemnet balances should be sent to FCCS N…SKM 61 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
While Doing the Consolidation in FCCS how to consolidate Cnsl-Entity by Parent/Legal Hierarchy Type?Summary: While Doing the Consolidation in FCCS, It is Doing Consolidation in the Parent/child Entity Hierarchy Way/Type and Not Doing in the Parent/Legal Entity Hierarch…_Sanjay_ 43 views 5 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close -
Consolidate Multiple YearsSummary: Is it possible to Consolidate multiple years together with either by using OOTB or Custom Groovy Content (required): We have an FCCS application with Forecast a…Dinish Krishna 25 views 2 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
-
Unwanted disposal entries created in FCCSummary: Unwanted disposal entries in Asset accounts in FCC Content (required): Using the latest release of FCC and we are now facing an issue where we see unwanted disp…Kishore KB 86 views 18 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
-
Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim…Jaco Steenkamp 52 views 9 comments 0 points Most recent by Damanjot Singh Bagga Financial Consolidation and Close -
FCC DSO ForceConsolidate Need to Improve PerformanceSummary: FCC DSO ForceConsolidate Need to Improve Performance. Non DSO (our PROD) ForceConsolidate takes half of the time than DSO one. We added recommended SubVars. Con…Ija Vidaurri 63 views 14 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
We see the following changes on our test pod log after update Version 23.02.85?Hi all, Our test POD got upgraded this last Friday. We came to notice the following changes in the audit log: Could this change impact our data? Thank youioannisvossos 32 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close
-
How to Get Correct Goodwill and Minority Interest In Oracle FCCS - Chain Holding Case?Summary: We are Getting Wrong Figures in FCCS Chain Holding Case...USE Case Is Where A owns 30% of C and owns 100 % of B, Plus B Owns 40% in C... Minority and Goodwill a…
-
Copy Parent Data in on Scenario to a Base Level Member in another ScenarioSummary: I am trying to copy data at a parent level (entity, custom dimensions, etc.) to a base level entity in another scenario in FCC. This could be in an on-demand ru…Benjamin Moster 74 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Disabling the ownership management moduleSummary: Ownership Management Content (required): Hi All, We have enabled the ownership management module during application creation and have not been using the same. W…
-
D-shape Consolidation?Hello, I have been trying to perform consolidation on a holding that owns three subsidiaries with the following structure ABC (Holding) (Level 2) -- ABC (Entity) 100% Ho…
-
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 76 views 7 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
-
Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is …
-
After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsSummary After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsContent There was a metadata change in the month of Feb, the changes was like this: To…Nan Wang-Oracle 46 views 3 comments 0 points Most recent by Amol Joshi Financial Consolidation and Close
-
What's New in Oracle Cloud EPM Release 23.02Summary: Learn about what's new in Oracle Cloud EPM Release 23.02. Content (required): Please refer to the February 2023 What’s New guide to understand the new features …Laura Ferris-Oracle 25 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
-
Consolidate rule is running longerSummary: Consolidate rule running longer Content (required): We have seen degradation of performance when it comes to the Consolidate rule. We have worked towards elimin…Raj N 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close