Consolidation
Discussion List
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Inquiry About Potential "Create Journal in Spreadsheet" Feature for FCCSSummary: Oracle ever mentioned, even in passing, whether there are any plans to introduce a "Create Journal in Spreadsheet" feature for EPM FCCS, similar to what's avail…Sanjana Soni 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
FCCS Entity alternate Hierarchy - Impact due to many HierarchiesHi, Currently, we have 3 alternate Hierarchies for Entity. As per new Reporting requirements, we need to create few more(Approx. 5). Could you please provide your expert… -
Unwanted Shared Entity Parent CalcWe have a situation where we are getting a shared entity parent getting an unwanted calculated value at Entity Input. How can we prevent this as it causes differences in…Dale Joosten 10 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Possibility of uploading customized fonts in Management Reporting for FCCSSummary: We need to add customized fonts in the management reporting. The fonts available in the management reporting won't suffice our purpose and we need to add extra …Subramanian Karunamoorthi 9 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close -
what is difference between not consolidated and inactive methodSummary: suppose I have some data from P1 to P7 and use inactive consolidation method. In subsequent period P8 if I use active consolidation method, I am getting some va…Amara Sai Sandeep 24 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Change ownership Parent EntitySummary: We have changed the ownership of our top parent entity. The entity was Not consolidated in Oct-24 and is set to subsidiary consolidated 100% in November. The re…GuilleMartinez 20 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
How to run consolidation for current year skipping impacted prior period consolidationSummary: Client unable to run the consolidation for current year as prior period is impacted and need consolidation. Client is not willing to re-open the prior period an…Avinash Roy 26 views 2 comments 0 points Most recent by Minal Jain-Oracle Financial Consolidation and Close
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Error on FCCS_50 rule write on FCCS_ProportionContent Hello, When using Calculation Manager, we created a rule in "FCCS_50_After Opening Balance Carry Forward_Consolidated", where we use "FCCS_Proportion" inside the…Timestamp EPM Team 95 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Creative ways to enter Historical Override AmountsSummary: Has anyone come up with a creative way to enter Historical Override Amounts that could be 1) entered with a life to date balance and/or 2) carry up to a parent …
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How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 11 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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When do you need to recompute the ownership and why?Summary: We are wondering when actually you need to recompute the ownsership in FCCS. Normally, we only did it only when the entity dimension has changed, but from the l…Pieter-Jan Vandendriessche 22 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
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How to prevent recompute ownership in the locked periodSummary: How to prevent recompute ownership in the locked period. Our user accidentally run recompute ownership in the locked period from prior year and make impact ther…J Mahero L 65 views 12 comments 0 points Most recent by sarahayuputri Financial Consolidation and Close
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Issues with Manage Ownership when performing Entity Movement without EOBP enabledHi All, We are trying to perform entity movement and facing issues with Manage Ownership which we have not seen previously where we are able to successfully perform 3 En…Kumara Surendra 60 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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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 209 views 12 comments 3 points Most recent by Biswarup Bhattacharyya-195492 Financial Consolidation and Close -
What are the recommended steps to follow for closing business operations from one countryHi All, Our client based out from US and is planning to close the UK operations. Can someone please provide what are the recommended steps to follow to close out all the…
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Copy Ownership Data to Next Year not possible due to locked plan scenariosSummary: When trying to copy ownership data to next year we receive the following error message: "Entities in the following destination Scenario(s) are Locked. These mus…Matthias Voss 38 views 2 comments 0 points Most recent by Matthias Voss Financial Consolidation and Close
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ODR/ConfigConsolRule to remove/exclude consolidated data from Group entitySummary: Restrict certain accounts from consolidating to the top Parent entity or clear consolidated data from Group after consolidation run Content (please ensure you m…Mihajlo Belosevic 18 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Goodwill and Minority Interest not working in our test environmentSummary: Minority Interest not calculating as expected in our Test Demo environment. Can anyone guide on the possible issue? Content (please ensure you mask any confiden…Sudesh_Upadhyay 26 views 4 comments 0 points Most recent by Sudesh_Upadhyay Financial Consolidation and Close
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Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …Harshita K 21 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Recommendations for FCCS_10_After Opening Balance Carry Forward_LocalCurrencyHello, We are getting below recommendations after running recommendations feature in FCCS. Showing 2 warning out of 2. Line 14: Disable hybrid calculation for this block…Mangesh K 33 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rest API to Lock Data inputs to FCCS i.e. making FCCS Read only for all usersSummary: The proposed enhancement for implementation of a REST API to manage the locking of data inputs(Forms, DLR,Data Grid, Journals, spreadsheets etc.) within the FCC…Mohan Babu K 6 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Consolidation rule run by LedgersWe have a requirement for the Consolidation rule to apply exclusively to Secondary Ledgers. However, it is currently executing for all Ledgers. Since Ledger functions as…Srinivas Gudimalla 10 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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unexplained data under FCCS_Mvmts_Disposals when entity is InactiveSummary: Content (please ensure you mask any confidential information): Hi all, I have an query where we are seeing data under FCCS_Mvmts_Disposals and proportion for th… -
Goodwill offset for FCCS is not getting consolidated for a particular entityIn my FCCS application there are various sub-group levels. For some sub-group entities goodwill-offset account is not getting consolidated as a result the balance sheet …
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Is there a way to consolidate from a point forward after adding an entity alternate hierarchy?Summary: Is there a way to not have to unlock prior periods to avoid the consolidation error when adding an alternate hierarchy when ownership management is not enabled?…LSN_CE 25 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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multi-level of entitiesSummary: I have multi-level of entities in the entity dimension oracle fcc and I need to make a group to be shared under another group. How can I use the best practice w…ibrahim Gawth-Oracle 1 view 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Shared hierarchy is 0% consolidated and locked.Summary: After adding 3 new entities to the Total Geography and sharing them to the alternate hierarchy FM_Global reporting, the consolidation percentage of the parent h…Shivani.abc 16 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Audit rules - New FCCS rule creation not loggedSummary: I created a new rule in FCCS to clear the trial balance. When i run the audit report for Rules - Add or Rules - Modify, it is not in the log that a new rule was…Jking 18 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What are the possible reasons the data status in FCCS become System Change?Aside from the rules, metadata, and currency update, what are other reasons the data status will change to System Change? If we clone FCCS, will data status of the sourc…JML-820830 55 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Action for warning message: Consolidation methods are different for ancestors than immediate parentHi Oracle Community, Kindly need your guidance for this warning message: "Consolidation%/Consolidation methods are different for ancestors than immediate parent" This wa…sarahayuputri 38 views 3 comments 0 points Most recent by sarahayuputri Financial Consolidation and Close