Consolidation
Discussion List
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Entity Hierarchy changes and Consolidation for historical periodSummary: Hi All, We're planning to create sub-parent entities and move existing entities from a flat hierarchy to these new sub-parents. Do we need to consolidate histor…SenthilSSN 34 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Data / Dimension in Tabular FormatSummary: How can I create a report in tabular format? or is it possible in FCCS? Content (please ensure you mask any confidential information): Sample Version (include t…
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When data is loaded from multiple files using Data Management in FCCS, how to know the sourceSummary: Customer is loading the data for same entity through multiple files (First file is loaded in Replace mode, while the second and third in Accumulate mode). The P…rahul shinde-Oracle 44 views 9 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Metadata has been changed. Please recompute the ownership data.Summary: If Entity has been updated where Child Entity was moved from one Parent to another as well as Parent moved from one Parent to another during P1-FY24, how would …Greg Hull 74 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Investments made by holding company in entities with "NotConsolidated" Method not getting eliminatedSummary: Investments made by holding company in entities (In ICPs) with "NotConsolidated" Method not getting eliminated by Investment elimination configurable consolidat…Harshith J Rao 24 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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what is the correct use to perform calculations with the YTD member within an OnDemand ruleSummary: Calculations with the YTD member within an On Demand rule Content (please ensure you mask any confidential information): Hello, We would like to clarify or know…Anderson Florez 11 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Data Load not working as expectedSummary: Data replace is working as Data Merge. From FCCS, we had pulled the data from GL for 10619$ in one account/Entity Combination and the data reconciled fine with …
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Is there documentation around shared entities within the manage ownership screen?Summary: We currently have an entity that is shared 7 times within our main hierarchy. I am looking for documentation around the manage ownership screen and if there is …Casey Kempel 16 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Can you export the configurable consolidation rules?Summary: I see in the manage consolidation rules screen - there is an export icon. Does this allow users to export all the configurable consolidation rules? I can't seem…Casey Kempel 33 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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Kyriba Integration with FCCS Close managerSummary: We are using FCCS only for close manger functionalities. And we have a Source Kyriba and Zuora tools to be monitored/monitered. and i do not find any connection…TechWUB_ 37 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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How can we translate the data at actual rate and budget rate?Summary: We have created a member in one of custom dimensions and mapped all data to this member and the data translated at actual rate, and we created another member in…Eman_Elbayadi 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Equity Pick Up Rule Sets/Account GroupingsSummary: In 23.07 the limit for the number of Equity Pick Up Account Groupings was raised from 25 to 50. Content (required): When we added additional Account Groupings/R…Maggie Reed-Oracle 101 views 2 comments 3 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Goodwill is not being calculated and consolidation is not happening in Oracle FCCSHi all, I am very new to Oracle FCCS and learning it with some test case scenarios. I have configured the application and input the following data. Below screenshot prov…Ram Kashyap 89 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Extracting YTD data from FCCS using Data ManagementSummary The attached document explains how to extract YTD data from FCCS using Data ManagementContent The current Essbase implementation for FCCS includes the view dimen…Mike Casey-Oracle 683 views 12 comments 3 points Most recent by Manjunath M P Financial Consolidation and Close -
Entity Dynamic Calc SetupSummary: We have Custom1 as Dept and Custom2 as Loc where the Parents are setup as Dynamic Cal so if there's movement for these members to new Parents, we don't need to …Greg Hull 23 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Consolidation OrderSummary: If we need to Consolidate P1-P13 for a given Fiscal Year, where all periods show Impacted, can we simply run P13 and it will consolidate all prior periods or do…Greg Hull 23 views 2 comments 0 points Most recent by Jack Burton-Support-Oracle Financial Consolidation and Close
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Creating Bursting of Reports from FCC Reports to Application InboxHi Team, We are trying to burst reports from FCC Reports to FCC application inbox. Is there any way we can burst in inbox? As Currently bursting is possible to only Libr…Tejas Vaidya 32 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recompute Ownership versus Copy Ownership to Next YearHow does the 'Recompute Ownership' job differ from the 'Copy Ownership to Next Year' job? I understand that 'Copy Ownership to Next Year' copies OM data from the last pe…annaschmult 32 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Enhancement request - consolidation processHi All, As-is, we have consolidated level of input load for C1 company in FCCS(One line input) and then consolidated to top parent. But we have enhancement requirement a…Sathyasundaram_Angappan 33 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Translations are failing - Failed to create form definition. Not enough resources availableSummary: Hello, It is not the first time it happens but sometime we have this error message when trying to translate the application. Our way of solving it currently, is…KevinB 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to exclude few siblings from equity pick up calculations, taking place at holding company?Summary: We want the holding company, not to consider few of it's siblings from equity pick up calculations. There are total 10 Siblings and it wants to consider only 5 …Harshith J Rao 26 views 2 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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How to export data from FCCS using data exchange to a file?Summary: I need to extract data in column format from FCCS to Flat file. Please help me with the documentation. Content (please ensure you mask any confidential informat…Ramakrishna Gudipudi 47 views 1 comment 0 points Most recent by Sreekumar Hariharan Financial Consolidation and Close
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FCC implementation starter kitSummary: starter kit for a rapid implementaion of a consolidation statutory IFRS Content (please ensure you mask any confidential information): Hello, do you know if Ora…Gianluca Natili 22 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Data Management Loading Differently for Power Users vs. AdminSummary: Data seems like it is loading differently for Power User's vs. and Admin into FCCS. Content (required): We have recently loaded data into FCCS using a Power Use…Matthew Gregory-137392 142 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Create a new FSLI to the reports to add a role up hierarchy.Summary: We are adding a new role up to our hierarchy structure and we want the financial line item to display on our reports. What steps we need to take to add a new FS…Sanjana Soni 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How can I assign the (shared members) below the Alternate "Hierarchies" in Approvals?In approval unit while selecting the primary members, I can select all members for the (Main Hierarchy which is "Total Geography"), But also I need to apply the same on …Eman_Elbayadi 31 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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FCCS_20 rule - Not calculatingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24.01.36 Code Snippet (add any code s…
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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…
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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 195 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 44 views 8 comments 0 points Most recent by Brett Rooks Financial Consolidation and Close