Consolidation
Discussion List
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Is there any feasibility to create Custom Audit reports in FCCSSummary: Hi, Is there any feasibility to create Custom Audit reports (logs) in FCCS apart from the OOB audit report available in FCCS. Looking mainly on Activities repor… -
FCCS_CTA/FCCS_CICTA and FCCS_Mvmts_FX_MovementHello, I am getting an unbalanced balance sheet at parent currency due to data in FCCS_CICTA, FCCS_Mvmts_FX_Movement that does not sum to zero. I can understand the foll…Nigel Keedy 36 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Facing issue having error message starting with "You are trying to change the data" after patchSummary: While deploying rules or try opening forms, we are facing below issue in the EPM application after the patch has been updated on Friday. Appreciate your help an…Subramanian Karunamoorthi 83 views 11 comments 0 points Most recent by NarayananS Financial Consolidation and Close -
Investment in Subsidiary Elimination having no intercompany PartnerIn my Project, There are so many cases, where investment is made having no Intercompany partner or in some cases same ICP( same Affiliated Code). I checked out the OOB r…Sanjeev_Mishra 2 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Reversal of YTD Closing Balance and FCCS CTA from the prior periodSummary: We need to identify how reversal of YTD Closing Balance and FCCS_Retained Earnings Prior, FCCS_CTA, FCCS_REC OBFXCTA from the prior period for “FCCS_OpeningBala…David82Padilla 123 views 7 comments 0 points Most recent by David82Padilla Financial Consolidation and Close
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Supplemental data and FCCS Consol dataHi What is the suitable tool to build a report that includes supplemental data and FCCS Consol data ? Example: I need to have the Balance Sheet (BS) and the related note…Ahmed_Ali 82 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Process for Entity MovementSummary: Any time we make Parent Entity movement, we need to un-lock all periods and re-consolidate historical periods. If we have 5 years worth of data, and it's taking…Greg Hull 61 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
While running consolidation at Parent Entity level data is not aggregating?We are getting the below error when we run the Consolidation/Force Consolidation. Could you please advice us on how to resolve this issue? Log messages : List of entitie…Prem Siva Kumar Reddy Rami Reddy 142 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Essbase could not get a lock in the specified time.Summary: Content (please ensure you mask any confidential information): When consolidating we are getting this error: Essbase could not get a lock in the specified time.…NK2025 226 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Perfomance with 3 different alias tableCreat new table alias impact in the performance? It will take more time in calculation with diferents table alias? It will increase time of searching in smart view?ALopezS 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Audit log of adding and removing users from groupsHi, Could someone please guide me how I can export the Audit log of changes to groups (specifically adding and removing users from groups not creating/deleting groups) T…RajuNaidu 15 views 1 comment 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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FCCS - Consolidate Job - Low PerformanceSummary: In our Oracle FCCS environment, our "Consolidate" job runs in average during 40 minutes. Some jobs might run for more than 100 minutes. This is quite a lot know…Julie Belurier 34 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Showing Balance Sheet Accounts with natural signage from TB and P&L Accounts with sign flip in FCCSummary: Hi All Client requires us to show Balance Sheet Accounts with natural signage from ERP and P&L Accounts with sign flip. This requirement is from reporting stand…Parmit Choudhury-Deloitte 473 views 6 comments 0 points Most recent by BrettMac24 Financial Consolidation and Close
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The accuracy settings of Management ReportSummary: The accuracy settings of Management Report Content (please ensure you mask any confidential information): We tried to export the exact amount in Management Repo…
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When running a consolidation at Total Geography, the consolidation does not finishSummary: In Oracle Financial Consolidation and Close Cloud (FCCS) Application, when executing the Consolidation or Force Consolidate rules, Consolidation Process is keep…Gary Hewstone 46 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation of Opening balance adjustments with no prior period ratesSummary: FCCS application has been loading only USD balances for all previous years from GL. GL was doing the translation. In January 2024 we would like to load entity c…K McMillan 16 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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"Net Income Equity rule"Summary: We have currently copied the OOTB rule of "Net Income Equity" and replicated with different source accounts in place of Retained Earnings Current. And Target re…Rashmi Subash 12 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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EPU rules getting calculated at both immediate holding and next level holding entitySummary: EPU Rules - Prepare and Consolidate (Indirect) rules is deployed using Client COA in place of preseeded "Investment in Equity" & "Equity Income" with memo accou…Rashmi Subash 36 views 3 comments 1 point Most recent by Jing Xue-Oracle Financial Consolidation and Close
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FCCS_10 rule performance and double consol issueSummary: Our FCCS 10 rule takes 4x as long to build on the fly as it does to execute Content (required): In order for our app to consolidate properly first time round we…Jeremy Stubbs 84 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is anyone else enabling Ownership Management for the new Enhanced Org by Period feature?Summary: Enabling Ownership Management for Enhanced Org by Period Content (please ensure you mask any confidential information): We currently do not have Ownership Manag…Shane Rooney 86 views 2 comments 2 points Most recent by JML-820830 Financial Consolidation and Close -
Impact Status Not Working NowSummary: Hi All, Since today, I noticed an issue with Impact Status features. Here in after the rule implemented in FCCS: Fix("LS16_Number of Periods",@Relative("IA00000…Antonio Barbaro 33 views 17 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Form consolidation is not using members on formSummary: We would like for users to be able to submit data via a FCCS form and for the form to run a consolidation on the specific form members automatically (on submit)…AaronJozef 132 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any Security feasibility available on using Import and Export mode optionsSummary: Hi Team, Please let me know if it's possible to restrict the import and export modes to only replace and merge(remove/restrict others) in data load section in F…Eshant Gupta 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle FCCSUnable to copy Lvl0 data from P01-FY25 to P04-FY24 from one period to another, in FCCS. What are the ways to copy all Lvl0 data from the period P01-FY25 to P04-FY24? We …Global Support Desk 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Org By Period vs. Updating Ownership?Summary: What makes Org By Period better than updating ownership? After updating the hierarchies and the ownership — for example, in Jul24, two entities are within/under…
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JD Edwards integration with FCCS - Data not getting loaded under correct dimension memberSummary: Issue : Loading data from JD Edwards to FCC through Integration Agent. Agent is able to fetch data but not loading in respective dimension. Meaning : Entity is …
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CTA Calculation when ExtendAccountScope=FalseSummary: We have several accounts sitting outside the Balance Sheet hierarchy that need to be treated other than as BS accounts, so we have created the ExtendAccountScop…Edmund Karner 27 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 45 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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"Invalid cell. Selected cell has no valid Entity" error in Smart ViewHello FCCS Experts, Has anyone faced and resolved the error "Invalid cell. Selected cell has no valid Entity" when trying to run "Consolidate with No Prompts" business r…Anuj Patney 39 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Monthly Entity Restructures/ReorgsHas anyone experienced monthly entity restructures/reorganizations (not Org by Period)? We have an application with approximately 6,000 entities across 6 hierarchies, wh…