Consolidation Journals
Discussion List
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Consolidation journals in WorklistSummary: Consolidation journals included in Worklist without any workflow enabled Content (required): We are 2 people running the consolidation process for our group. We…Camille Dhallenne 41 views 3 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
FCCS Auto Reversing Journal Post IssueSummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user …Jolly Srivastava 91 views 1 comment 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
Entering Closing Balance JournalsSummary: We are trying to load YTD Journals into FCCS. We have tried posting periodic to closing balance input and for the current period works as expected. However, if …G. Otis 41 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Is there a plan to make the Journal Entry screen fit the pageSummary: journal entry screen no longer fit's page width and you can't see all columns Content (required): @Rich Wilkie-Oracle @Maggie Reed-Oracle @Ashutosh K-Oracle wit…Nancy Ackerman 81 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
FCCS: Journal form is now smallerSummary: Content (required): Hi all Can someone confirm if the change in journal's input form size a new "upgrade" of Oracle or is this a new defect? Why the change? it …NK2025 151 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Currency Translation still occurs for Non-Currency AccountsSummary: We are wanting to be able to post consolidation journals to our statistical accounts. To accomplish this, we are wanting to switch our the accounts from saved a…Lance Howell 41 views 4 comments 0 points Most recent by Lance Howell Financial Consolidation and Close
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Journal Posted in One Parent child Combination in Prod But after Migration to test it changedSummary: We posted the Journal in One Parent child Combination (in shared member) in Prod But after the Application Migration from Prod to test the journals posted got c…Yuvasri 21 views 1 comment 0 points Most recent by Jack Burton-Support-Oracle Financial Consolidation and Close
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Consolidation Journal Approval Workflow Email NotificationsSummary: In Consolidation Journals, the workflow notification emails are lagging the actual action taken Content (required): Currently, the submitter of the JE has to no…Brian Robinson 71 views 6 comments 0 points Most recent by Brian Robinson Financial Consolidation and Close
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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…User_2025-02-10-07-41-34-006 91 views 4 comments 0 points Most recent by Pavan-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…Zenithz 131 views 4 comments 0 points Most recent by Meet Devang Sheth Financial Consolidation and Close -
Loading Consolidation Journals using Data Integration/Data ManagementSummary: We are looking into allowing users to load Consolidation Journals using Data Integration and found a few drawbacks: 1) Users will need to update the journal lab…Matt Maurer 81 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Journal Numbers of Primary Structure not flowing through to Alternate Structure in FCCS.Summary: Hi All, The journal posted for Primary Hierarchy in USD using FCCS_Translated Currency Input(Consolidation Dimension) is not reflecting in the alternate hierarc…Ashok Yadav 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation Journal Report IssueSummary: Report times out when running against single account Content (required): When running a consol journal report it times out when running against a single account…Jeremy Stubbs 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC Journal import into Parent inputHi All, I've been trying to import FCC journal into Parent Input member but it is not working. When trying to load the same journal into Entity input, it worked. It seem…Marie Traverso 71 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How long are attachments retained in Consolidation Journal Approval workflow?Summary:FCCS allows you to attach documents when submitting a consolidation journal. How long are those attachments retained? My assumption is they would be retained for…Michael C Stefanavage 81 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
problems with the cloning featureSummary: Guys, last Friday we used the clone feature in the FCC product and we noticed that some artifacts were not “cloned”, for example Journals and % Ownershipment. N…Lorena Barros 61 views 1 comment 0 points Most recent by Larry Lapp Financial Consolidation and Close -
Journal Load button of Data Management in Data ExchangeSummary: Journal upload from Data Exchange Content (required): Is there an equivalent of Journal Load button of Data Management available in Data Exchange interface? I t…Raj N 41 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close -
FCCS Recurring Journal TemplateHi All, When creating a recurring journal template I can't see any fields that would allow me to specify the Scenario and the View members. I would like the journals in …Marie Traverso 21 views 4 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
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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 31 views 4 comments 0 points Most recent by Jeremy Stubbs 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 31 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… -
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 31 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
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 41 views 1 comment 1 point Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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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…Ryan Li 62 views 5 comments 0 points Most recent by User_2025-02-11-18-15-44-536 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 41 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close