Consolidation
Discussion List
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Child of FCCS_Retained Earnings incorrectly reversing December balance in JanuarySummary: I have an account that is a child of FCCS_Retained Earnings which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Jan…Benjamin Moster 92 views 7 comments 0 points Most recent by Benjamin Moster Financial Consolidation and Close -
CCC - Retained Earnings current Translation -- in FCCS and EPBCSHello All, We would like to translate FCCS_Retained Earnings Current with Weighted Average Rate. Currently , application is not allowing us to translate the above measur…Anirban310 191 views 2 comments 0 points Most recent by Anirban310 Financial Consolidation and Close
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Cannot use restricted essbase functions: "@ATTRIBUTESVAL"We are trying to setup a custom piece of code in the FCCS_20 business rule, however we are receiving the following error: Cannot use restricted essbase functions: "@ATTR…Brett Rooks 41 views 8 comments 0 points Most recent by Brett Rooks Financial Consolidation and Close -
Clarification on Default Translation Method SettingSummary: We have a requirement to translate P&L accounts based on YTD translation method. (Entire YTD amount is translated using the current period average exchange rate…SKM 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to export Data Load Workbench details, Process Details and Logs in FCCS Data Management?Summary: To understand the process to export Data Load Workbench details, Process Details and Logs in Data Management from one FCCS instance and import it into another F…Sujith Kandukuri 42 views 2 comments 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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What's the best way to handle 4 GL adjustment periods in FCCSSummary: We are currently looking at options available to handle 4 quarterly GL adjustment periods in FCCS. Which dimension can be used to track adjustment period values…
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Translation IssueSummary: Kindly note that we are trying to submit a journal entry for different entities with different currencies using a common input currency which is CHF. The journa…
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Historical override rateSummary: I have entered the historical override rate for some equity accounts for Dec-22 which is my first period and FCCS translated it properly, in Mar-23 this became …
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Multiple consolidations of same entitiesSummary: We are currently having around 100 entities which are grouped into 8 different consolidations. Majority of the entities are present in all 8 consolidations. Exa…SKM 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Metadata Validations - A level 0 dynamic calc account cannot be used within the balancedSummary: The data storage is Dynamic Calc. A level 0 dynamic calc account cannot be used within the balanced Balance Sheet. Content (please ensure you mask any confident…
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Will Proportion Consolidation Member be available in Entity Currency for children?Summary: We have base level entities that are consolidated or not consolidated on a given month that are based in a foreign currency. The parent is USD. We would like to…Casey Kempel 61 views 5 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Oracle EPM Updates - Jan 2024Hello, I have a question regarding the EPM Release Updates for January 2024. After checking the Oracle website, I noticed that there are no new features released this mo…Arathi 32 views 2 comments 0 points Most recent by Jagadiswar Rao Gandham-Oracle Financial Consolidation and Close
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Discrepancy in Entity OwnershipSummary: Hi There, We have an inconsistency in the ownership values between the base entity and the shared entity in FCCS for locked periods. When a new entity is create…Sneha Mallick 21 views 1 comment 0 points Most recent by Vlad Rusu-Oracle Financial Consolidation and Close
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Consolidation PerformanceCustomer interface EPBCS budget to FCCS for consolidation. Budget data is 10 years and the consolidation takes 40 mins for 1 full year budget. My question is: To consoli…Joseph Ip - Oracle-Oracle 21 views 2 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
Transfer ledger balance ends with errorwhen Run Transfer ledger balance the request ends with error and the massage error Target account code combination information to use for the balances transfer is missin…Ahmedelzyatsaudi 43 views 1 comment 0 points Most recent by Vamshi-Oracle Financial Consolidation and Close
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Trying to Copy Ownership Data to Next YearSummary: Receiving the following error: The following destination Scenario(s) are Locked. These must be unlocked in order to copy ownership data: '[Actual]'. Actual scen…Greg Hull 36 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS consolidation journals posted but not consolidatedSummary: Journals are posted but not visible in any reports / SV Content (required): In FCCS, we are using consolidation journals. We work in YTD, so we are posting our …Camille Dhallenne 114 views 11 comments 0 points Most recent by J Mahero L Financial Consolidation and Close -
Parent Entity Movement form one parent to another parentHi, I have a scenario as below. Currently Parent B is directly rolling up to Parent A but when we introduce new Parent A1 in between A and B then we are facing the same …Narinder Arora-162322 82 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS report grid layout change to "Right to Left"Summary: Hello All - we have a requirement to publish a report in hebrew which reads "Right to left " . Can we do it in FCCS->Report->Grid? Content (please ensure you ma…AlokPriyadarshi-Oracle 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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When trying logging through SSO, not able to see any FCCS application on landing pageHope page not showing any FCCS application. Getting message, "You don't have access to any Apps". Whereas when logging using credentials, I can see applications.AshuGairola 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How to handle opening balance in new sub consolidationI try to create a new sub consolidation. Original structure A |------A1 |------B1 |------B2 New structure A |------A1 |------B |----B1 |----B2 After consolidation, the "…Victor Loh 114 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In FCCS, how can a Power user could see Jobs executed by other usersSummary: Hi All, Is it possible that a Power user could see Jobs executed by other users? How can we achieve this? Content (please ensure you mask any confidential infor…Anand Rasa 45 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to show parent currency in report header based on currency selection dynamically?Summary: Now when I select parent currency, it should pick parent's currency let's say "USD". Content (please ensure you mask any confidential information): Version (inc…AlokPriyadarshi-Oracle 51 views 7 comments 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close
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2023 Gartner® Magic Quadrant™ for Financial Close and Consolidation SolutionsWe're thrilled to announce Oracle was named a Leader in the 2023 Gartner® Magic Quadrant™ for Financial Close and Consolidation Solutions. This isn't just another recogn…Lindsey Lyle-Oracle 15 views 0 comments 2 points Started by Lindsey Lyle-Oracle Financial Consolidation and Close -
Entity should not have intercompany with itself. How to restrict data load for these intersectionSummary: We wanted to restrict data entry to the intersections - Entity and intercompany itself. Content (please ensure you mask any confidential information): Version (…Kumara Surendra 12 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to put validation to make sure that intercompany account is always tagged with ICP EntitySummary: We wanted to make sure that we always have Intercompany accounts being tagged with ICP entity so that the data in the Intercompany account will be eliminated pr…Kumara Surendra 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I source the opening balance from Actual for a new alternate scenarioSummary: New alternate scenarios are not picking up the opening balance from the prior year Actual closing Content (please ensure you mask any confidential information):…Erringc 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Enterprise Journals vs ADF DI templatesSummary: Contemplating the difference between Enterprise Journals and ADF DI Templates to post manual journals Content (please ensure you mask any confidential informati… -
How to map subsidiaries account values to the corporate chart of accounts.We are trying to consolidate two ledger with different chart of accounts and calendar, and we will try to use Balance Transfer Consolidation to consolidate the two ledge…Butch Melvin 11 views 1 comment 0 points Most recent by Butch Melvin Financial Consolidation and Close
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How to consolidate two ledgers with different chart of account and calendarHow to consolidate two ledgers with different chart of account and calendar?Butch Melvin 11 views 1 comment 0 points Most recent by Butch Melvin Financial Consolidation and Close