Consolidation
Discussion List
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Issue with configurable consolidation ruleProblem / Issue : Configurable consolidation rule using FCCS_YTD view not giving the expected results Background/Information: The application is not eliminating all the …Jaco Steenkamp 31 views 3 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Performance issues in DSO applicationSummary: More upper level blocks are getting created and rule is taking more time Content (required): We have created FCCS application as DSO one. Please find below Stat…DISHIL SHAH 71 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Entity Specific Exchange RatesSummary: How does FCCS handles entity specific Average and Closing rates. Content (required): We have a requirement where we have many entities which uses different Clos…Arpit Ojha 125 views 16 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u…Michel Schoolenaar-Oracle 362 views 0 comments 12 points Started by Michel Schoolenaar-Oracle Financial Consolidation and Close -
Substitution Variable - CalcMvmtsPostFCCS10 not working in FCCS.Summary: There is a substitution Variable defined in admin guide for "calculate movements" processing but it is not working as intended in FCCS. Content (required): The …
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Simple member formula on account not working after DSOSummary: DSO conversion appears to break member formulas Content (required): After converting to DSO, multiple member formulas are not calculating correctly. For example…
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What's New in Oracle Cloud EPM Release 22.06Summary: Learn about what's new in Oracle Cloud EPM Release 22.06. Content (required): Please refer to the June 2022 What’s New guide to understand the new features incl…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Wrong results for Good will CalculationContent Hi Experts, Im using only the seeded configurable consolidation rules and im worried about the result of the goodwill calculation since it is producing an incorr…Ayeshan Peiris-112811 67 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
FCCS Audit export informationSummary: We used EPMAutomate to extract FCCS audit information into excel file. We have identified one of the log related to 'PMYear' variable got modified by the user a…Ankamma 41 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Minority Interest CalcuationSummary Minority interset calculation with cross holding issueContent Hello FCCS Community, i have the following case Group A owns 90 % of Group.B Group.A owns 51% of Gr…Hussein Mahmoud 59 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group…Carolina Rodríguez Fleming 36 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…Sanjay Malviya 81 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How FCCS Calculates Potential Number of Blocks?Summary: Does anyone knows How FCCS Calculates Potential Number of Blocks? We are getting the below error and i'm trying to understand how to optimize metadata in the ap…Emanuele Panichi 21 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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0How to post Jounal Entries in ParallelSummary: Can the journal entries be posted in parallel instead of sequence in FCCS? Content (required): We are automating the JE posting in FCCS using API + Jobs to trig…Emanuele Panichi 41 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close
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FCCS Configurable Consolidation Rules - Target redirection entityDoes anyone know if it is possible within FCCS configurable consolidation rules to use an entity member in the target redirection that is different to the source member …Jaco Steenkamp 31 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.05Summary: Learn about what's new in Oracle Cloud EPM Release 22.05. Content (required): Please refer to the May 2022 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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FCCS_REC OBFXCTA Calculation incosistent!We are facing an issue with the "FCCS REC OBFXCTA" account. As we are moving data to a new FCCS application, sourced from an old one, we bumped into the following issue …yanni vossos 63 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Mandatory ALL Period Consolidation Required to Migrate to DSO (Movement and Period Dense) ?Hi, we are planning to convert our FCCS from Account dense to Movement and Period Dense. Oracle documentation is very clear in this regards. But As per document It says …Husain_Kachwala_DP 71 views 14 comments 0 points Most recent by User_HTRJB Financial Consolidation and Close
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Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En…Zenithz 71 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Does the Default Alias Setup works in FCCS?Summary: we did setup the default alias in the FCCS setting to be one of the custom alias tables we created. In smatview the setup is not reflected and once we connect t…Emanuele Panichi 11 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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YEAR-TO-DATE FX VARIANCE TRANSLATION CALCULATIONSSummary: Content (required): I enabled the new feature for FX variance calculation to YTD. I just re-performed the consolidations from January of the current year, ignor…Gianluca Natili 64 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Ledger loaded into FCCS already has a translation reserve balance, what movement to net this off?Summary: Ledger loaded into FCCS already has a translation reserve (CTA), what movement do we assign to the migrated translation reserve account so it nets off with the …Ed Graham - GK 32 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Different year-end for two scenarios within the same FCC applicationQuestion: What are possible approaches in FCC to handle different year-end for two scenarios within the same application? Background: The application is set for a Jan to…Jaco Steenkamp 81 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Reporting hierarchy Account Type in FCCSSummary: What should be the account type of reporting hierarchy accounts? Content (required): We added a reporting hierarchy accounts in Account dimension. They all are … -
How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…Bjoern Schumacher 124 views 4 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Handling YTD Trial balance load for Offline entities.Summary: We currently load YTD files into FCCS. We have an offline entity for which we load a separate Trial balance. Now we have actually merged the offline entity and …
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Configurable Consolidation Rule for added Consolidation MethodSummary: Added Consolidation Method not available for Configurable Consolidation Rules Content (required): I have added a Consolidation Method as an addition to the pre-…User_MIP3X 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close