Consolidation Journals
Discussion List
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Ability to export or print comments entered during a particular journal entry action phaseSummary: Users have the ability enter comments during each action phase of a journal entry (ex. submitted, approved, post etc…). Is there the ability to export or print … -
Journal is not considering Change Sign for Expense AccountsSummary: We have implemented change sign for Liabilities, Equity, Revenue and Expense account types. This is working fine data is loaded from data source through integra…
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Can Consolidation Journals Be Posted Through SmartView from Excel?Hello everyone, I hope you are all doing well. I have a question regarding the capabilities of SmartView in FCCS (Version: 24.06.86). Is it possible to post Consolidatio…Vlogger_VK 13 views 1 comment 0 points Most recent by Shawn_Paperwala Financial Consolidation and Close
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Can the attachments be made mandatory for Journals in FCCS?Is there is a configuration that be setup to make attachments mandatory when creating/posting journals in FCCS?SR912 25 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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is it possible to pass a journal at standalone level entity which affect one group but not the otherSummary: Entity structure : we have S016 entity having a parent which is Group_S016, and Group_S016 is having Group_S074 as a parent. Client needs to pass a Journal at S…Ethien Eid 21 views 3 comments 0 points Most recent by LucianoStasi Financial Consolidation and Close
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Reverse the OpeningBalance entriesSummary: Reverse the OpeningBalance entries Content (please ensure you mask any confidential information): We're using the Insert rule (FCCS_10) to reverse the OpeningBa…ApOK 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data showing up in Parent Currency with FCCS_Journal InputSummary: Data showing up in Parent Currency with FCCS_Journal Input We are able to see data at bottom level for Parent currency with FCCS-Journal Input Member even thoug…Ayush Nahar_PwC 41 views 16 comments 0 points Most recent by Ayush Nahar_PwC 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 2.9K views 16 comments 13 points Most recent by Ashutosh Bhatikar-Oracle Enterprise Performance Management Resource Center
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Consolidation Journal templates do not display detail rowsSummary: A few users are having the issue of when creating consolidation journal templates or journals from templates, they can not see existing or add new detail journa…
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Unable to delete the Journal reportsSummary: Hi There, Our users have created couple of Consolidation Journal Reports. Now, they are unable to delete those Journal Reports. Can anyone tell us what can be r…Sashidhar Reddy 21 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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guys, Has anyone already included the standard journal report in the fccs book?Summary: I have created some books within fccs and the user asked me to include a standard journal report, but I was unable to do so. Content (please ensure you mask any…Silvia Arraiol 11 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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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 84 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can journal approval workflow be enabled after post the FCCS app is created/live?Summary:Can journal approval workflow be enabled after post the FCCS app is created/live?SR912 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation Journal UI not Scaling ProperlySummary: In our Test Environment for our FCCS application, using version 24.05 and the Oracle Redwood theme, we have noticed a difference related to the scaling of colum…Logan S 22 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Posted journal values missing from Excel Smartview retrieveSummary: We're facing a frustrating issue where some posted journals aren't showing up in reports or in Excel SmartView. To fix it, we have to identify the affected jour… -
What is best practice when handling acquisitions and disposals of subsidiaries in FCCS?Summary: In order to handle the calculations and eliminations associated with acquiring and disposing of subsidiaries some consolidation systems provide tools that are r…
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using Smartview to enter data into journal inputSummary: We need to change movements in Consolidation journals that are already posted. There are about 100 journals we need to adjust which means we want to move them o…Edwin Ocasio 31 views 2 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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FCCS Journal Reject ErrorSummary: Issue with rejecting the journals in FCCS as a Power User Content (required): We're having issues while rejecting the entries in FCCS. We are receiving an error…Jolly Srivastava 171 views 15 comments 1 point Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Enhancements to security for consolidation journal actions in FCCSSummary: In the last Oracle Cloud Readiness (May 2024), it is mentioned that "Starting with this update, when Posting journals, if the last journal action was Approve, t…Jose1234 12 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Consolidation Journals: not possible to put the second decimal place other than zeroSummary: HI, I noticed that in the Consolidation Journals it is not possible to put the second decimal place other than zero. When you try to do this, the system does no…Alberto Parisella 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS - Consolidation Journal ApprovalsSummary: If a user approved an entry, they are not able to reject it afterwards a separate user must reject the entry. There are no issues approving or rejecting an entr…Sanjana Soni 102 views 10 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
FCCS does not take up journals with currency other than its entity currency and parent currencySummary: Cross entities journals with different parent currency required. How to handle? Note: Standard behavior for Translated Currency Input cannot help. Content (plea…Vani-Oracle 32 views 2 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close -
User can't delete or unpost the JournalSummary: The journal was created using Excel and importing into FCCS, but we can’t post it or do anything with it, not even delete it. The user has the access for Create…Sashidhar Reddy 32 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I enable the Consolidation Journal Approval Workflow after the application has been created?Summary: How do I enable Consolidation Journal Approval Workflow AFTER the application has been created? Content (please ensure you mask any confidential information): I…Andrew_Harrison_UK 11 views 3 comments 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Unable to delete a shared member with Journal referrencedSummary: Content (required): Hi all Can someone let me know if we can delete a shared member which a journal referred? I am getting and error that it is not possible. My… -
How do we eliminate difference in goodwillSummary: Hello, We have performed P13 Adjustments on Undiv Profits and performed consolidation. After checking the consolidated results, we have noted the difference are…Martha Pauline Malaluan 32 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Osman 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Updating historical journals movementSummary: We want to understand the shift from closing balance input to account movement tracking from 21.10 patch. Additionally, interested in understanding the adjustme…Shelbi 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Journal-To-Date JE issue for PL itemsSummary: The system reverse journal posted as (Journal-to-date) in the previous month (March) from the individual PL line items in the subsequent period (April). We expe…PAMUDI 22 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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possibility to create journal with zero dataSummary: Content (please ensure you mask any confidential information): Hi all Under HFM we could create journals with zero data: 0.0000 so we could copy journals from o…