Consolidation
Discussion List
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OOB in EPA for each ancestor entity after dispose single entity and OOB changes after manual journalSummary: We have a disposal case for a single entity and just change the percent ownership to 0% and consolidation method to "Not Consolidated". But FCCS created some an…
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Proportion is not equal to Parent Total for certain entity (consolidation % is 100%)Summary: I face issue where fccs_proportion is not equal to parent total (entity with consolidation % is 100%). When i try to run data discovery to find out the source o…
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What is best practice when handing disposal of subgroup in FCCS?Summary: Our customer disposed of a subgroup in FCCS. How to setup the ownership? and why the system don't calculate FCCS_Mvmts_Disposals for FCCS_Parent Input on dispos…Nan Wang-Oracle 12 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Primary entity with different data status than shared instances?Hi. Wondering if anyone has seen this issue. App has been in production for multiple years. When loading data to the first period this year, the data loads successfully …ericerikson 121 views 19 comments 0 points Most recent by Jack Burton-Support-Oracle Financial Consolidation and Close
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CurYr and PriorYr FCCS ApplicationSummary: We currently have an application that begins with P12-FY20 and includes 13 periods. Looking ahead, we’d like the current PROD application to contain data from F…
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new subholdingSummary: Starting Jan 2025 in the legal structure a new subholding must be included. This means not only that from that date on opening balances must be calculated, but …Joost Mellegers 6 views 0 comments 0 points Started by Joost Mellegers Financial Consolidation and Close
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…Fabian Bistram 43 views 17 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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Benefits for Accounts and Finance TeamSummary: We are one of the reputed customer of Oracle Cloud ERP. Since we are expanding across the region we are looking for tool that would facilitate, assist our centr…Ashraf Bilal.R 8 views 2 comments 0 points Most recent by Nabin_Saha Financial Consolidation and Close
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Equity Pickup calculated amount is not as expectedSummary: Hello, I have an entity (E1076) that is owned 100% at the top level, but ownership is split between 2 holding companies at 99.5% and .5%. The 99.5% appears to b…K McMillan 21 views 3 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Restructuring of entity structure with Shared membersSummary: Restructuring of entity structure: We have Loaded data starting from Mar-24 in FCC. From Mar-24 to Sep-24 A_Consolidated has Entity1 with 100% ownership From Oc…Neha Talati-267028 28 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Custom Equity Pickup Rule PerformanceWe have a custom equity pickup rule that runs during consolidation with FCCS_10_After Opening Balance Carry Forward_LocalCurrency. The rule has been working successfully…Stephanie Philopoulos 16 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …Harshita K 13 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Calculation of Goodwill after an ownership changeSummary: Hi, The ownership of one of an entity in our entity hierarchy was changed from 80% to 90% from July. According to the configured consolidation rules the the tot…Venushka 6 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Closing Balance movement is change when input the other movement to capture the periodic movementSummary: i am facing new issue for Closing Balance movement, we have few webform which are using to submit the movement and we have one Formula row which is show the bre…Narinder Arora-162322 5 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Out of the box balance sheet entries when ownership set to 0 for a legal entityHi, is there a concise document with an explanantionof the main movement entries made automatically when the owndership of a Legal Entity is switched from X% to 0%? Than…Jeremy Stubbs 16 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Changes in organizational structures in FCCS.I've seen and read about this new feature "Enhanced Organization by Period", but I could not fully understand its application. Can someone give me a bit more clarificati…JML-820830 21 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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When using the FCCS Consolidation Report VarianceSummary: When using the FCCS Consolidation Report we get a Variance at the bottom of the page Content (please ensure you mask any confidential information): When using t…Laura Cohen 38 views 2 comments 2 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Cross holdingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Venkatraj Bhat 2 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Partner Elim Second perimeter doubling data after the consolidationSummary: Content (please ensure you mask any confidential information): Hi all We have an persistent issue where for a Partner Elimination the second perimeter doubling …
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Changing Fiscal Year start periodContent We have a requirement to change our fiscal year start period from Apr to Jan. To do that we're looking at finishing year 1 (Apr-Mar), having one short year (Apr-…User503002-OC 107 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best…DariaM 35 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Balance sheet is out at Parent Currency even though its tallying at Entity CurrencySummary: Hi All, Can someone please help in resolving the issue where BS is out at parent currency but tallying in entity Currency. I have attached here the adhoc with r…Parmit Choudhury-Deloitte 45 views 6 comments 0 points Most recent by Jagadiswar Rao Gandham-Oracle Financial Consolidation and Close
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FCCS reversal amounts in future periodsSummary: Hello, Please can you explain to me the logic involved in FCCS determining whether an adjustment is a reversal or not? We have seen adjustments in Mar being tra…
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Change ownership Parent EntitySummary: We have changed the ownership of our top parent entity. The entity was Not consolidated in Oct-24 and is set to subsidiary consolidated 100% in November. The re…GuilleMartinez 13 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Error while running consolidation ruleSummary: We are facing issue while running Consolidation Rule, it was last run on 23rd Dec 2024 and was running fine. Content (please ensure you mask any confidential in…KIRTI SETH 26 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…KrishnanVS 23 views 1 comment 0 points Most recent by Saif Rehman-Oracle Financial Consolidation and Close
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FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…BDixit9 38 views 2 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…
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The system consolidates movements but excludes opening balancesSummary: We are using the Oracle FCCS application and are encountering the following issues. Could you please let me know if you have come across this problem and if the…
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@CALCMODE (BOTTOMUP) and @CALCMODE(BLOCK) issue in FCCS insertion rules leads to performance issueSummary: Hi Team, I ran the "Recommendations" feature in FCCS and saw the following: Showing 1 warning out of 1. Line 9: Use @CALCMODE(BLOCK) for member block "Entity Cu…Jagadiswar Rao Gandham-Oracle 40 views 4 comments 0 points Most recent by Jagadiswar Rao Gandham-Oracle Financial Consolidation and Close