Consolidation Journals
Discussion List
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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 72 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 83 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 33 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 -
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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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
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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 73 views 2 comments 0 points Most recent by Lorena Barros Financial Consolidation and Close
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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 51 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…Ana Nicolai 12 views 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 112 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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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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 21 views 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 31 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,…Joseph Ip - Oracle-Oracle 82 views 2 comments 0 points Most recent by Joseph Ip - Oracle-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 21 views 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 31 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 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close