Consolidation
Discussion List
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Can ICP members be specified to base entity of current parent?In FCCS, the consolidation elimination is configured in CCR. And for investment elimination, the source ICP is "#Any ICP that is a descendant of the current parent#", fo…Axiya 33 views 2 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close -
Two Alias table with same AliasWe have a requirements to setup a new Alias table for specific set of users where most of the Alias are copied from existing Alias table except for few Accounts and Enti…MKhade 12 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can SAP R3 be Integrated with FCCSSummary: Some of our subsidiaries are running on SAP R3 ERP. We would like to integrate FCCS with the SAP R3 instances using the Oracle SAP adapter, but unsure if the ad…Andrean 51 views 2 comments 0 points Most recent by Shanthi Subramanian-Oracle Financial Consolidation and Close
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Announcing a new Financial Consolidation and Close How Do I … Help Center pageSummary: We are pleased to announce a new How Do I … Help Center library page for Financial Consolidation and Close. Content (please ensure you mask any confidential inf…Laura Ferris-Oracle 142 views 0 comments 2 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Unable to delete a shared member with Journal referrencedSummary: Content (required): Hi all Can someone let me know if we can delete a shared member which a journal referred? I am getting and error that it is not possible. My… -
Makam Krishna Vamsi 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I Extract Revenue Data from FCCS Rest API?Hello, I am currently trying to extract revenue data from the FCCS Rest API and need some guidance. I've reviewed the FCCS Rest API Documentation, but it seems to focus …Tamer Group 48 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ICP Reports are not consistent when displaying Entities in a ReportICP Report's behavior is not consistent when displaying Entities in a Report. As per documentation, If you specify the shared instance of an entity, the report displays …MKhade 42 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How do we eliminate difference in goodwillSummary: Hello, We have performed P13 Adjustments on Undiv Profits and performed consolidation. After checking the consolidated results, we have noted the difference are…Martha Pauline Malaluan 37 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Osman 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rule Validation Errorbelow rule was running all fine till last month / quarter and all of a sudden its throwing an error even when we tried to validate & deploy Rule : FIX ("Entity Currency"…
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Migrating On-premises financial management HFM (11.2.16) to EPM Cloud (FCCS)Hi all experts, Regarding he migration from HFM to FCCS, I discovered that Oracle has only announced support for HFM version 11.1.2.3.**** and 11.1.2.4.**** in the utili…Calvin Leung 34 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Log in Issue using MFA - FCCS ApplicationHello, in our FCC application we activated the MFA. Even if the users select "Trust this device for 15 day(s) , if they close the web page / smart view files they have t…Alessandra Cappai 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Changing Entity NameSummary Changing Entity NameContent Hi guys Just wondering the effects of changing an entity member name (Not alias or description). Has anyone done it ?? I'm not sure w…User_2025-01-28-22-31-09-349 115 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS Consolidate Job -Receiving Error-see belowHello - Anyone know what this error indicates and how it can be fixed during the consolidate job? We are using BegBalance as first period. Please assist. A method called…
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Best Pratice of FCCS Handle Stand Alone Entity Acquire New EntitySummary: What is best pratice of FCCS handle stand alone entity that acquire new entity (become a holding of new parent entity). We need the contribution the PL of that …
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Oracle FCCS implementationDears, Good day, a holding company need to implement Oracle FCCS solution, the stockholders have a requirement to build the system on the GVs level (credit and debit), t…Abdallah Nababti 44 views 1 comment 0 points Most recent by Husain K Financial Consolidation and Close
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Yearly Frequency using 1st period is turned on for current scenarioSummary: We are using BegBalance to load data into the first period of our application. We get the following error below when consolidating. Has anyone encountered this …LoriW17 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we migrate HFM-shared members to FCCSSummary: Migrate HFM-shared members to FCCS Content (please ensure you mask any confidential information): For FCCS, it seems that ECMA only allows us to migrate non-sha…Kenneth Kwok 82 views 3 comments 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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FCCS Rule-Net Income (Equity) cannot limit the loss to the amount of investment cost- Joint VentureSummary: Accounting for Joint Venture (JV) using Equity method. The share of loss cannot exceed the investment cost as the Joint Venture is a limited company. The standa…Vani-Oracle 36 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Why do Historical Override Accounts not balance at base Movement members?Summary: We noticed this year that whenever there is activity in an account deemed as Historical Amount Override, the way in which FCCS consolidates and translates that …
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Alternate Rate TranslationsSummary: I have a requirement to provide alternate translations for income statement and balance sheet data. So, for example, a user would like the ability to see Actual…Paul Wilcock 32 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Simultaneous consolidation causing balance sheet mismatchSummary: Simultaneous consolidations caused balance sheet mismatch on base entity level. Content (please ensure you mask any confidential information): We have a client …Tjeerd Huisman 44 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Numbers not getting rolled up to its Parent for few movement members (non-seeded)Summary: We have created several custom members in movement dimension for cashflow reporting, but we noticed that numbers does not roll up to its parent for few of the m…HarryEPMUser 25 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Criteria to use the Substitution variable - EnableYearlyConsolSummary: Criteria to use the Substitution variable - EnableYearlyConsol Content (please ensure you mask any confidential information): Hi, We have enabled the Substituti…
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: My Client would like to copy all data from One Scenario to Another Scenario as a snapshot. Copy base member then run consolidation is not an option. After revie…Joseph Ip - Oracle-Oracle 97 views 1 comment 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close -
FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …Martha Pauline Malaluan 93 views 19 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Investment Link - Consolidatio Reserve: Entity contribution not equal to the value in the NodeHi All, in our FCC application (Production) we are having an issue regarding the Fccs_Investment Link and Consolidation reserve acccount. In particular we noticed that t…Alessandra Cappai 12 views 0 comments 0 points Started by Alessandra Cappai Financial Consolidation and Close
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Load YTD balance in FCCS to correct balanceSummary: We have an account in FCCS that has all the balances wiped out because of changed in data storage property. We have received a suggestion that we need to catch …Martha Pauline Malaluan 25 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Pipeline job "fails" after 30 minutesSummary: I'm building and testing a pipeline job thats loads data and consolidates the period to replace some epmautomate scripts However the stage issues a failed e-mai…Jeremy Stubbs 204 views 8 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close