Consolidation Journals
Discussion List
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Auto Reversing Journal - ImportSummary: We are trying to use an import template to create an auto reversing journal entry. However - the journal type always defaults to Regular. Is there a way to have…Casey Kempel 21 views 4 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s…Rich Wilkie-Oracle 1.4K views 10 comments 10 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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When is Enhancement 34003400 is going to get added?Summary: FCCS granular application roles related to journal approval access. Content (required): We were told that Oracle is going to come up with more granular applicat…Shravan446 21 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Unable to download journal file attachment after removing userSummary: Unable to download files attached to journals Content (required): Recently, we removed (deleted) a user from the FCCS due to a changed in role. The user has bee…
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Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 11 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Loading YTD data into FCC application with DSO.Summary: We are looking to migrate our FCCS application to DSO. Currently we load YTD TB file into application and have calculate movement enabled. I was reading through… -
Removing Income statement accounts from Balance Sheet HeirarchySummary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they d…Zenithz 21 views 1 comment 1 point Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Extracting Consolidation Journals with attachmentsSummary: Looking for a way for a client to extract/export Consolidation Journals with any attachments they may have. The client wants this to provide to their auditors a…
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Journal WorkflowSummary: User/Power User is unable to Approve a Journal with Journal Workflow enabled. Content (required): User/Power User (Other than admin) is unable to aprove a Journ…
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Enterprise Journal from 21.07Content From the July update, Enterprise Journal is released and I have enabled it in test environment to test it out. After going through some configuration on Enterpri…
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How can I determine who is receiving email notifications for consolidated journals in FCCS?Summary: Unable to determine who is receiving email notifications for consolidated journals. Content (required): I turned on email notifications for journals in our FCCS…Jasmine Brewer-Ratas 11 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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0How to post Jounal Entries in ParallelSummary: Can the journal entries be posted in parallel instead of sequence in FCCS? Content (required): We are automating the JE posting in FCCS using API + Jobs to trig…Emanuele Panichi 21 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close
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Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En…Zenithz 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal Data is getting reversed after removing it from Opening Reversal Rule.How is it possible?Summary: In Normal scenario, Journals having type of "Regular" in FCCS will be carried forwarded till client wants its effect, In this case, Client is uploading YTD Data…
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Adjusting Cash Flow via the movement dimensionSummary: I would like to hear from other FCCS users how they are handing manual adjustments to the movement dimension to support CF reporting. Content (required): Curren…Michael C Stefanavage 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
journals to be posted automatically after approval (Consolidation Journals)Summary: Folks, we've enabled the FCC workflow and would like journals to be posted automatically after approval. Has anyone managed to do this? Thanks. Content (require…Lorena Barros 31 views 2 comments 0 points Most recent by Lorena Barros Financial Consolidation and Close -
Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal Report shows Journal Created by an "Unknown User"Summary: Reviewing an old journal report. Created by and Posted by "Unknown User" How is this possible? Content (required): Version (include the version you are using, i…User450597-OC 1 view 1 comment 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Translated Currency Input JournalsSummary: Can you create journals in USD at an entity who's parent is not USD and have the journal eventually be included in the first USD parent encountered? Content (re…Nancy Ackerman 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Manage Period (Journals) | Prevent users from creating a journal in unopened periodsSummary: Currently users are able to create consolidation journals (working journals) in unopened periods. Is there a workaround or idea on the roadmap so that users can…Chris.Badenhorst 1 view 0 comments 0 points Started by Chris.Badenhorst Financial Consolidation and Close
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Cannot import Auto Reversing Journals with Posted Type via DMSummary: Cannot import Auto Reversing Journals with Posted Type via DM Content (required): Background of client: Entities: More than 400 Custom dimensions: Business segm… -
Restrict topside journals in FCCSContent Reaching out to see if there is a way to restrict topside journals within FCCS for certain accounts? Version Oracle Cloud FCCS
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email notification for Journal approval workflowSummary: To which users FCCS send mail notification when a journal is unpost? Content (required): I have a group of users that only has "user role". In their worklist do…Mayela Duque 1 view 2 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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Journal WorkflowContent (required): Client wants to be able to be able to control the posting of Journals to the Corporate team, however they do not want the corporate team to have admi…Matthew Gregory-137392 1 view 3 comments 1 point Most recent by Matthew Gregory-137392 Financial Consolidation and Close
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Journal WorkflowContent (required): Client wants to be able to be able to control the posting of Journals to the Corporate team, however they do not want the corporate team to have admi…Matthew Gregory-137392 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error: Journal is not balanced by currency **** when post journal.Summary: Enable FCCS_Translated Currency Input and create a Journal with different Base Currency Entity. Hit Scan and show error. If I use the same Base Currency Entity,…User12406222-Oracle 2 views 2 comments 0 points Most recent by User12406222-Oracle Financial Consolidation and Close -
How to assign a role of journal approver to an UserSummary: Content (required): I have 3 users assigned to an entity with write access. I would like that just only one of them has the "role" of approver journal. Is it po…Gianluca Natili 1 view 4 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Using a Flow account in a Year-to-Date journal will reverse the number in the next periodSummary: Content (required): On October 2021 monthly update there are several Consolidation Journal enhancements. One of these is "the Using a Flow account in a Year-to-…Gianluca Natili 11 views 6 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 2 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Auto Reversal Journal IssueSummary: After posting Auto Reversal Journals this month some lines did not post Content (required): While posting the Auto Reversal journals this month, which we do a f…