Consolidation
Discussion List
-
Total Geography shows OK Status for period - but not all descendants are OK StatusSummary: We have ownership (EOBP) and EPU enabled in our application and after consolidation/translation, we see the status at Total Geography in OK Status for the curre…JameyBoozer 52 views 12 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidation works for January, but gets false data for FebruaryHi there, I have a strange problem when consolidating our initial Closing Balance. Perhaps somebody can help me? Here's the situation: We are loading the initial closing…JSchil 7 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
10K Disclosure Tables in FCCSSummary: For an insurance company, preparing the 10K requires numerous disclosures, including, but not limited to, annuities, amortizations, and retirement plans. To fac…Saraiya Daisy Dhanesh 15 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
Consolidation is not working is FCCS Test Instance.Summary: Data is not coming in Parent Currency after run in FCCS Test Instance. Anyone facing such issues. Content (please ensure you mask any confidential information):…Srinath.M 79 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Unexpected Data in FCCS_ClosingBalance_Input for December FY25Summary: Hi, In our FCCS application, we are observing unexpected data appearing in the month of December FY25, specifically within the FCCS_ClosingBalance_Input movemen…VNK 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Custom script unable to create data blocksWe are using essbase script to generate intercompany balancing lines to support cross entity allocation. The script worked as expected while testing. When deployed in pr…KamalRawat9918 47 views 17 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS_Mvmts_FX_Subtotal” does not get calculated after oct-25 patch (Monthly update)Hello After 25-10 monthly update where Essbase got updated to the latest version, we now have issues in FCCS. Initially there was a bug in the patch 25.10.76, but we got…
-
Is it possible to exclude the Entity in a formula column in Management Report with NonConsol method?We have the connection setup with FCCS and we are comparing the direct pull for Consolidated Balances & Formula Column ( Sum of Children+Elims+Adjustments). We are tryin…Shilpa_S3 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What is the impact for migrate substituition variables to consolidation setting?what is the impact on the consolidation job if we migrate from using substitution variables to the Consolidation settings module? Will all the existing configuration and…Jennifer Kh'ng 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Any other way to migrate Consolidation Settings to substitutiion variables?Currently, there is a document for migrating existing substitution variables to the Consolidation Settings module. Could you share the step for the other way around (Con…Jennifer Kh'ng 6 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
-
EPM Nov 2025 patch update - has Oracle suggested to skip the Nov-25 updateSummary: We have received a update from one of the source (service provider) that they have received a mail from Oracle requesting to skip the Nov-25 update in any case.…SachinDGodse 202 views 4 comments 0 points Most recent by Trey Daniel Financial Consolidation and Close
-
What is the best way to post YTD or JTD Journal with BS & IS Acs in one journal on Dec period?What is the best way to post YTD or JTD adjustments in Dec when I don’t want the adjustment to carry forward into the next year? Currently, the adjustment involves both …B.Bhandari 44 views 9 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Can configurable consolidation rules be used to copy opening balanceSummary: We have introduced a new parent in between to our existing structure. On consolidating at new parent only movements are rolling over to new parent from old pare…KamalRawat9918 25 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How to book topside journal entry to load opening balance to a new parent in FCCSSummary: We are changing our entity structure and introducing a new sub parent. We observed the period activity is rolling up correctly to the sub parent but opening bal…KamalRawat9918 10 views 0 comments 0 points Started by KamalRawat9918 Financial Consolidation and Close
-
Goodwill to be stored in the entity currency of the Acquired entitySummary: Current Setup: Goodwill is calculated using Consolidation configurable rule i.e. Investment and equity elimination Hence Goodwill is stored in the parent curren…
-
Certain accounts are not inputtable using Parent InputSummary: Certain accounts are not inputtable when using "FCCS_Parent Input" and "Parent Currency". Parent Input has been enabled and Parent Currency access right is set …Elaine Wong-178977 15 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Partner Elimination is improperly workingSummary: Partner Elimination is not correctly working; it's duplicating results until the rule is undeployed and re-deployed, and prior periods are consolidated to have … -
Support for Entity Proportion Adjustment Members in Configurable Consolidation RulesSummary: In Configurable Consolidation Rules, if you select the “FCCS_Entity Total” or “FCCS_Parent Total” member as the Source and you have enabled the “FCCS_ Entity Pr…Akash Sarda 104 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation?Summary: Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation on FCCS_Entity Elimination Adjustment and FCCS_Entity Proportion Adjus…
-
Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th…JameyBoozer 112 views 30 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
-
Data not consolidating correctly in FCC, parent is double the childrenAfter running consolidation in FCC the periodic value is translating correctly but the parent of the entity is DOUBLE. It corrects itself if I refresh the database but w…vince.dizon 52 views 8 comments 0 points Most recent by User_G3SPN Financial Consolidation and Close
-
After entity restructuring unwanted numbers appear in the FCCS_Entity Proportion Adj consol memberContent (required): After restructuring the entity hierarchy in our application, unexpected numbers appeared in the “FCCS_Entity Proportion Adj” (EPA) member at the enti…KostasN. 271 views 18 comments 0 points Most recent by CBalaKrishna Financial Consolidation and Close
-
FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…J Mahero L 259 views 13 comments 0 points Most recent by CBalaKrishna Financial Consolidation and Close
-
How to prevent recompute ownership in the locked periodSummary: How to prevent recompute ownership in the locked period. Our user accidentally run recompute ownership in the locked period from prior year and make impact ther…J Mahero L 126 views 14 comments 1 point Most recent by Silvie Mirek Financial Consolidation and Close
-
Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim…Jaco Steenkamp 181 views 16 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
Parent Input data not appearingSummary: Data entered into Parent Currency using "FCCS_Parent Input" Consolidation member not appearing. Parent Input has been enabled and Parent Currency access right i…Elaine Wong-178977 19 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Unable to connect to OIC from EPM Task Manager Using OAuth 2.0 and receiving errorHello, I’m currently experiencing an issue while trying to establish a connection for OIC from EPM FCCS using OAuth 2.0 authentication. All connection details have been …Shipra M 42 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Unexpected behavior in distribution during FCCS_60_Final Calculations_ConsolidatedContext I have a customization in the consolidation process, specifically within the FCCS_60_Final Calculations_Consolidated rule. This rule is triggered when the consol…Miguel Medina Cerda 43 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Migration IssueWe are trying to migrate or clone from FCCS Production environment to FCCS Test Environment, both have the same versions (25.10.76), but both are failing and we are gett…Shimona Gupta 59 views 6 comments 0 points Most recent by Shimona Gupta Financial Consolidation and Close
-
The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…Tejesh Mhatre 67 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close