Consolidation Journals
Discussion List
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Is there any way to migrate journals from HFM to FCCSSummary: We are currently working on an FCCS implementation project for a client who previously used HFM. Content (please ensure you mask any confidential information): …Ethien Eid 61 views 10 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Create button for Consolidation Journal is not availableSummary: We're trying to setup the FCCS application to have a user with "User" predefined roles and Consolidation Journals Roles of "Consolidation Journals - Create" and…User_ZCB13 40 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to disable consolidation journal workflowSummary: This is a New implementation and we have enabled workflow for journals during application creation process. However, we would like to disable the Consolidation …Mustafa Tailor2 44 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to create a consolidation journal template (excel) and to import the same to oracle FCCSHow to create a consolidation journal template (excel) and to import the same to oracle FCCS. We have large entries which cannot be added as a single row, hence need a s…Meghana_Kota 141 views 19 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Default user role has post and un-post journal capabilitiesI exported our role assignment report and I show that our "User" role has journal post and unpost capability. Is there a way on removing this as our users should only be…
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FCCS Copy Data (YTD values)Hi all, Is it really possible that in FCCS we cannot copy YTD values using Copy Data profiles, as View dim is fixed to Periodic ? Sounds a bit unbeliavable to me, anybod…Mihajlo Belosevic 43 views 8 comments 0 points Most recent by Mihajlo Belosevic Financial Consolidation and Close
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No journal posted but seeing journal data at member 'Translated Input currency' for Parent entitySummary:Hi, No journal posted for te parent entity and base entity, but seeing data at the member 'Translated Input Currency'. I have drill down to all base members and …Ahmedullah Malik 59 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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If a user accidently used a reversing journal in a previous closed periodSummary: What options are available when a user accidently uses a reversing journal rather than a regular journal in a prior period? Content (please ensure you mask any …
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EPMAutomte : exportConsolidationJournals command failed to executeI am trying to execute the exportConsolidationJournals epmautomate command, but it is failed with error "EPMAT-1:Command failed to execute." Also, is it possible to expo…Avinash Roy 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal is throwing error as we have duplicate member alias for parent & Child in account dimensionSummary: Hi, We are facing this problem in FCCS application. In account dimension, we have some members having same alias with Parent, all the siblings are having unique…Dwaipayan Goswami 17 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Settings related to email notifications for Consolidation Journals in FCCS?Despite setting up email notifications, am not getting Consolidation Journals related emails. Is there any specific setting required?Atul16 22 views 4 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Is it possible to Load zeros via JournalsSummary: Content (please ensure you mask any confidential information): Hi all Can someone please confirm in under the current version or upcoming releases of FCCS we wi…NK2025 32 views 5 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
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 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
why does YTD journals reverse in next period (incorrect FCCS_QTD)Summary: Can anyone provide a reasoning or a reference to a document on why the YTD journals gets reversed in the next period? With current close period as Apr when a us…Amarnath_Kothapalli 11 views 3 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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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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Unable to unpost journalSummary: We are unable to unpost a journal using admin user. Journal workflow is enabled. All the journal roles are provided to the admin user. It could be an issue with…Shawn Paperwala 31 views 6 comments 0 points Most recent by Shawn Paperwala Financial Consolidation and Close
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Journal flow not working for Approver roleSummary: Approval Role not working for Power User in Journal Workflow Content (please ensure you mask any confidential information): I have provisioned a Power User with…Valerie Fisher-279201 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Opening Balance Adjustment not translating at parent level for journalsSummary: Currently , we have have passed journals to adjust some balances at Opening balance adjustment for Actual scenario and at parent level opening balance adjustmen…
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FCCS system allowing cross-entity journal postingSummary: Hi Experts, FCCS system currently allowing journal entries to be posted across different entities, even when the entities involved are not the same.It permits t…
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Posting Disbalance JournalSummary i have a require to post journal with different entity in the intersection, without making disbalance on the TB is that possibleContent Dear All, I have requirem…Hussein Mahmoud 32 views 3 comments 0 points Most recent by Saif Rehman-Oracle Financial Consolidation and Close -
It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports.Summary: It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports. Currently "Created By" is an option however the Submitter could…Marknacic1 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Attaching Support documents in the consolidation journalsSummary: Is there any way we can attach the supporting documents to a journal once the journal is posted? Also is it possible if we can attach the supporting documents w…Tejesh Mhatre 41 views 4 comments 0 points Most recent by Deepshikha Financial Consolidation and Close
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Notifications in FCCSSummary: Hi. I cannot find clear documentation on all Notifications in FCCS. We have inconsistent behavior with Consolidation Journal notifications, and with the Task Ma…Alyssa Longo 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Adjustment for unrealized profit or lossSummary: Post of the Investment and result of the holding company Content (please ensure you mask any confidential information): Hello, We are analyzing the adjustment o…CarolinaRodriguez 43 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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How to reverse the impact of a journal during year rollforward in FCCS?How can we configure a journal reversal during year rollforward such that impact of journal is reflected only in the opening balance and not closing balance of next year…Harshita K 30 views 1 comment 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
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Translation not expectedSummary: Content (please ensure you mask any confidential information): Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from …
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Enforce valid intersection while selecting members in consolidation journalsSummary: We have enabled valid intersections on "account / movement" combinations. This works fine in forms. We are now getting questions from the customer if it is some…Tjeerd Huisman 13 views 2 comments 1 point Most recent by Tjeerd Huisman Financial Consolidation and Close -
Journal Action REST API - Error when Journal Label contains spacesSummary: Error performing journal actions via REST API to journals with labels containing spaces Content (please ensure you mask any confidential information): I've crea…Shane Rooney 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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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NewLoadYTDClosingBalanceInput not working as expected.Summary: The documentation says "When this substitution variable is set to True, Financial Consolidation and Close reverses the YTD closing balance from the prior period…Zenithz 242 views 5 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close