Consolidation
Discussion List
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How to enable Data - "Create Ad Hoc Grid"?Summary: Cannot find "Data" in FCCS. How can it be enabled to create Ad hoc grid reports? Content (required): Hello, I can find "Data" in FCCS in the Test instance, but …Teodora Bulancea 42 views 6 comments 0 points Most recent by Teodora Bulancea Financial Consolidation and Close -
How to Back translate historical accounts when Amount is Override in App Functional CurrencySummary: One historical account is being used in EPU calculation from base level GBP entity. And we are posting Amount Override in Application functional currency (USD) …Sunil Kumar Chaubey 22 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Can you have more than one Net Income Rule-Set that utilize different basis and redirection accountsSummary: Is it possible to have more than one configurable rule for the Net Income Subsidiary Rule-Set. We would like to have each new rule set utilizes a different basi… -
Unexpected difference on YTD FX Variance Translation CalculationSummary: Content (required): Hello, I activated the YTD FX Variance Translation Calculation and performed consolidation and translation but I notice inconsistent data be…Gianluca Natili 42 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Shared entity members and rules - rules only runs for primary memberWe have a couple of rules in the main consol rules which should only run for certain entities. To do this we added an if statement for the entities for example, IF (@ISM…EmmaPa 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why does it sometimes take time before changes show on consolidated levels?Summary: Time lag between when base data is changed followed by an consolidation/translation and when the changed data show in forms/reports Content (required):We have n…Klaus Andersen 32 views 3 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close -
Retained Earnings Roll Forward FCCS vs Oracle Fusion CloudSummary: Implementing both Oracle Fusion Cloud Financials and FCCS. Retained Earnings roll forward works differently in each application Content (required): IN the Ledge…
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First period setup with eliminations when migrating from another FCC appSummary: We are migrating from an old FCC environment to new FCC environment with chart of account changes. To do so, we have created an FCC application, imported metada…CBalaKrishna 32 views 2 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
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Why is HSP_Submissiongroup causing an error?Summary: Trying to build a calc into FCCS_10 business rule. Whe validating I get an error saying to specify a member from the hsp_submissiongroup dimension. Where is thi…DilanSmead 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Scalar double argumentSummary: Hello All - I'm trying to write a FIX for FCCS to grab the any RollFwd FCCS_OpenBal at Lvl 0 Entity and Accounts and push that data into in OpenBal Adjustment f…Cam-Chicago 32 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.04Summary: Learn about what's new in Oracle Cloud EPM Release 23.04. Content (required): Please refer to the April 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 50 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTSSummary: RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS IN FCCS - ANY SUGGESTION Content (required): Currently we have a case where we need to reconsolidate previous p…
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Data is not consolidated when movement member used is outside the closing balance hierarchySummary: Data is not consolidated when movement member used is outside the closing balance hierarchy. Content (required): Data is not consolidated when movement member u…Debargha Biswas 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Loading YTD data into FCC application with DSO.Summary: We are looking to migrate our FCCS application to DSO. Currently we load YTD TB file into application and have calculate movement enabled. I was reading through…Zenithz 98 views 4 comments 0 points Most recent by Meet Devang Sheth Financial Consolidation and Close -
Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 355 views 3 comments 0 points Most recent by User_X6ZZW Financial Consolidation and Close
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FCCS_REC OBFXCTA not working properly for marchSummary: FCCS_REC OBFXCTA not working properly for march Content (required): Users have reported strange behavior in the FCCS_REC OBFXCTA account. According to the docum…
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Grouping task based on workday and attribute in FCCS Task ManagerSummary: Is there a way to add a calculated attribute or any other way to group tasks falling on a particular workday to a certain group. Content (required): When I was …Tomy Stephen 22 views 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Copy / Recompute Ownership via REST-APISummary Is it possible to do a copy of ownership data and/or a recompute of the ownership data via REST-API?Content Hi all, I'm just trying to automate some things to ge…Markus Wipp 75 views 5 comments 1 point Most recent by Michael C Stefanavage Financial Consolidation and Close
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How to import Configurable rules from one environment / application to anotherContent (required): Hi all In the process of wanting to create a Starter Kit for some base eliminations,and to achieve this we wanted to import already created "Configur…
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Unable to access user preferencesSummary: We are experiencing issues accessing the user preferences options - the screen just says loading and eventually times out. This is happening across all our envi…
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FCCS Approval Unit not working for Mass Promotion with alternative hierarchySummary: Alternative hierarchy is not supported with Approval Unit Content (required): We have to allow mass promotion of specific entities in the approval process using…Milena_Di Cello 22 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
How to Reverse all Net Income Accounts for a Period and Two Reporting Currencies only.Hi, How to reverse all level 0 Accounts FCCS Net Income, for all our base level Entities for two of our Reporting Currencies only, USD and EURO, is there a better way th…ioannisvossos 22 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
How to negate FX Impact on Retained Earnings Current at USD_Reporting with out using on demand rulesSummary: Business is converting Taiwan Leger to USD Ledger and for that ERP team has posted reversals for current Taiwan entity and when we load the numbers into FCCS we…Harish Gajjam 2 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Can parent entities be also tagged as holding companies?Can parent entities be also tagged as holding companies?[Deleted User] 2 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.03Summary: Learn about what's new in Oracle Cloud EPM Release 23.03. Content (required): Please refer to the March 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 42 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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DSO Translation issue/ FCCS_Mvmts_FX_MovementSummary: DSO Translation issue/ FCCS_Mvmts_FX_Movement Content (required): I need your input, am working on DSO conversion (Movement and period) after conversion we coul…Anand Thota 22 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…Cristina Arzuza | Praesto Consulting 22 views 2 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
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Notification to business through email when balance sheet is not balanceSummary: Hi All, Had anyone worked on below or similar business requirement, if yes, please help with your inputs Notify/alert business through email when balance sheet …Pankaj Kh 62 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Sending YTD Income Statement Account balances to Closing Balance Input MovementSummary: Movement for YTD Income Statement Account balances Content (required): According to Oracle best practices YTD Income statemnet balances should be sent to FCCS N…SKM 72 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close