Consolidation
Discussion List
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FCCS how to display shared member children Manage Ownership consoleSummary: Content (required): Hi all Is there a way to display shared Members under the Manage Ownership Console? If not, why? Thanks Nouria Version (include the version …Nkehli 63 views 11 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
How are people working around closing balance input missing in next monthSummary: How are you getting the correct movement data when loading closing balance input values in 1 month with a closing balance and then the next month it is 0 but no…KimK 62 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Run consolidate rule via EPM AutomateSummary: We wanted to schedule consolidation job in FCCS but could not find any mean to automate the same except scheduling a job. Is it possible to trigger "Consolidate…AditiKavdia 38 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Deleting fccs custom dimension memberSummary: Requirement is to delete "Total Asset" member from a custom dimension. Any idea, how can I? Content (please ensure you mask any confidential information): Versi…AlokPriyadarshi-Oracle 33 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I calc a default movement based on a #missing value of "Closing Balance - Input"?Content From the info tab of the calculate movements section of the local currency consolidation step: If a data-point for which a closing balance was previously entered…JoachimB 82 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
@SUBSTRING function not working in FCCSThis formula works in Planning (and in pure Essbase) but not in FCCS. The validation in the formula editor is successful but, I get an error message that the the form is…Tomi Riste 38 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Amount Override not working second time roundSummary: Content (please ensure you mask any confidential information): I have a situation where I need to enter two amount overrides at two different points in time, th…TejC 53 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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An error has occurred. Please investigate the logs when running recomputeSummary: Content (please ensure you mask any confidential information): when we try to recompute we get this error: Recompute ownership starting Recompute ownership star…
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Date of Change in Ownership PercentageSummary: The client has sold Investments of its Subsidiary on 3rd July 2023 but we are unable to specify the date of sale while changing the ownership percentage. Conten…RAJASEKAR SANKAR 11 views 1 comment 0 points Most recent by ioannisvossos Financial Consolidation and Close
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Rule-set with partner elimination and current period-1Content I created two rule-sets: 1. With the following dataset: "Current scenario, current year, current period, fccs_parent total, parent currency and fccs_ytd" and it'…Carolina Silva 47 views 6 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
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Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…Karan Varshney 20 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to view two data forms with distinct intersections for the selected dimensionSummary: Unable to view two data forms with distinct intersections for the selected dimension Content (please ensure you mask any confidential information): The requirem…Karan Varshney 38 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Adding new companies in a period lead to have discrepancies in proportion member.Summary: In May FY23 we added 3 new companies, then when we consolidated the data, a wrong value came up in the proportion member which brings about to an unbalance in t… -
IsICP as R in FCC ApplicationHi All, In HFM, there is the option to set the IsICP attribute as R for the account dimension and in this case the icp account cannot have ICP transactions whit itself. …Alessandra Cappai 69 views 7 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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Movement calculation is not correct -Summary: The closing balance input is not equal to the closing balance total. Content (required): For accounts that have values in the previous period under intercompany…
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Minority Interest getting calculated at the common parent even when Cumulative Ownership % is 100Summary: Hi, We have an entity that is owned by two different parent entities by 99.99% and 0.01%. It means that there is no Minority Interest on the top of that group. …Harshith J Rao 98 views 11 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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Parent Entity Movement form one parent to another parentHi, I have a scenario as below. Currently Parent B is directly rolling up to Parent A but when we introduce new Parent A1 in between A and B then we are facing the same …Narinder Arora-162322 78 views 9 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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How to replicate a Custom Calculation from HFM in FCCS?Summary: We are reviewing a migration for a customer who is currently using HFM and would like to use FCCS. It was identified that in this client there is a customized a…Rafael A. Bianchi 56 views 5 comments 1 point Most recent by ioannisvossos Financial Consolidation and Close
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Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard?Summary: Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard? Content (please ensure you mask any confidential information):…Sukittima Siwapetcharakorn 36 views 5 comments 0 points Most recent by Sukittima Siwapetcharakorn Financial Consolidation and Close
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Required more than 1 Calendar for FCCS- Jan to Dec and April to MarchThe customer has a set of Legal Entities following Jan – Dec calendar and 1 entity following Apr – Mar. Is there a way to accommodate this requirement within FCCS.Mohit07071990 55 views 2 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…Karthiga Devi Ramanathan 107 views 12 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
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FCCS consolidation journals posted but not consolidatedSummary: Journals are posted but not visible in any reports / SV Content (required): In FCCS, we are using consolidation journals. We work in YTD, so we are posting our …Camille Dhallenne 83 views 8 comments 0 points Most recent by Hussein_H Financial Consolidation and Close -
Attributes added in Intercompany DimensionIs there anyone who has encountered difficulties when using attributes within the Intercompany dimension while trying to meet the requirement of creating subgroups in In… -
Have you implemented the subvar YTDFXCalculation on True and check the result?Summary: Content (required): Dear All, I would like to know if someone has set the subvar YTDFXCalculation on True and check the result. I'm noticing unexpected calculat…Gianluca Natili 49 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle 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 99 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a …Ethien Eid 47 views 3 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
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how to pull parent level data in the applicationSummary: The issue is w.r.t ectracting data from fccs for Net Income, we are able to extract only base level members (the ones with store or never share data storage pro…_Sanjay_ 27 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Goodwill is calculating for any change in General Reserve/Statutory Reserve post AcquisitionHi Everyone, I am facing an issue in Oracle FCCS regarding unnecessary calculation of Goodwill for any change in Other equity accounts such as General reserve, Statutory…CA Nikhil Goud 25 views 1 comment 0 points Most recent by Saloni_Gogar-Oracle Financial Consolidation and Close
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Out of Balance in Proportion after changing the consolidation methodSummary: Out of Balance in Proportion after changing the consolidation method Content (required): Hi experts, After changing the conslidation method from Equity to FullC…Magdalena Rønneberg 88 views 18 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Impact of changing plug account attribute in FCCSHi Team, We have got requirement to change the PLUG account. We have Account ABC with Plug account attribute as plug1 (Plug account) now client need to change Account AB…Venu Babu 61 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close