Consolidation Journals
Discussion List
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Some accounts are shown in Journal Details but not roll to Financial StatementsSummary Values for accounts set up under FCCS_Other Income Expense and FCCS_Provision for Income Tax are not showing on Data Forms. Values are getting shown for these ac…User_JEWMU 34 views 20 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
User Access to Journal ReportSummary User Role Access to Journal ReportContent The user role currently does not have access to the Journal Reports tab, how is it possible for the user role to view a…
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Approve Journals by EntitySummary Approve Journals by EntityContent Hi All - Does anyone know if it is possible to setup users to approve journals by specific entities. For example, User A can ap…Anne Frampton-Nguyen 37 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Journal input in FCCSSummary Journal input to credit side of Revenue/Liability/Equity will decrease the total amountContent Hi Experts, We are stuck in an issue about journal input in FCCS n…Yan CAI 46 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Did you know … the Oracle Help Center is the one-stop shop for all Financial Consolidation and CloseSummary The Financial Consolidation and Close Help Center provides documentation, videos and Learning PathsContent Please bookmark this link to the Financial Consolidati…JAGreenberg-Oracle 21 views 1 comment 1 point Most recent by Antonio Barbaro Financial Consolidation and Close
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Journal Entries overwriting previous entrySummary Journal Entries overwriting previous entryContent Two separate entries are posted to the same intersection. The second entry value overwrote the first. Any idea …
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Open Journal ReportsSummary Not Able to open a Journal ReportContent Hi All, I'm not able to open a Journal Report. When I click on a Journal Report, the system log-off. Regards, AntonioAntonio Barbaro 29 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
FCCS Journal importSummary We tried to import journals into FCCS, and if we use the same label(like journal pk), it will override the previous one without warnings.Content Hi Experts, We a…
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Amount override in a journalSummary Possibility to post the amount override in a journalContent Hi, Is there a possibility to post an amount override in a journal in FCCS? As Consolidation and Curr…Magdalena Rønneberg 41 views 2 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Change security post FCCSSummary User cant post journals, only createContent Hi everyone, Does anyone knows if it's possible in FCCS, restrict post permissions? I need that the analyst can creat…Mayela de la Vega Duque-143698 37 views 1 comment 0 points Most recent by User_7U0E8 Financial Consolidation and Close