Consolidation
Discussion List
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When using the FCCS Consolidation Report VarianceSummary: When using the FCCS Consolidation Report we get a Variance at the bottom of the page Content (please ensure you mask any confidential information): When using t… -
FCCS_10 rule performance and double consol issueSummary: Our FCCS 10 rule takes 4x as long to build on the fly as it does to execute Content (required): In order for our app to consolidate properly first time round we…Jeremy Stubbs 86 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is anyone else enabling Ownership Management for the new Enhanced Org by Period feature?Summary: Enabling Ownership Management for Enhanced Org by Period Content (please ensure you mask any confidential information): We currently do not have Ownership Manag…Shane Rooney 61 views 2 comments 2 points Most recent by JML-820830 Financial Consolidation and Close -
Out of the box balance sheet entries when ownership set to 0 for a legal entityHi, is there a concise document with an explanantionof the main movement entries made automatically when the owndership of a Legal Entity is switched from X% to 0%? Than…Jeremy Stubbs 14 views 0 comments 0 points Started by Jeremy Stubbs Financial Consolidation and Close
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Impact Status Not Working NowSummary: Hi All, Since today, I noticed an issue with Impact Status features. Here in after the rule implemented in FCCS: Fix("LS16_Number of Periods",@Relative("IA00000…Antonio Barbaro 31 views 17 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
FCCS_Mvmts_FX_to_CTA was not calculated in a previous consolidationSummary: Hi, We have added middle parents to our Entity hier in a test environment and we reconsolidated from the first activity period in the app. We were comparing val…mpatu 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Form consolidation is not using members on formSummary: We would like for users to be able to submit data via a FCCS form and for the form to run a consolidation on the specific form members automatically (on submit)…AaronJozef 100 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any Security feasibility available on using Import and Export mode optionsSummary: Hi Team, Please let me know if it's possible to restrict the import and export modes to only replace and merge(remove/restrict others) in data load section in F…Eshant Gupta 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle FCCSUnable to copy Lvl0 data from P01-FY25 to P04-FY24 from one period to another, in FCCS. What are the ways to copy all Lvl0 data from the period P01-FY25 to P04-FY24? We …Global Support Desk 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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We noticed that Amount override data getting clearedSummary: We have restructured the Entity Hierarchy with Sub-Parents and re-consolidated all prior periods data, We noticed that Amount override data getting cleared afte…
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How to setup ownership % when same entity is shared between two parents under same hierarchy.Summary: Hi Team, We have situation where one base entity is owned by two different parents in the same hierarchy with different ownership %. Here is the example, base e…Kumara Surendra 81 views 6 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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Org By Period vs. Updating Ownership?Summary: What makes Org By Period better than updating ownership? After updating the hierarchies and the ownership — for example, in Jul24, two entities are within/under…
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Changes in organizational structures in FCCS.I've seen and read about this new feature "Enhanced Organization by Period", but I could not fully understand its application. Can someone give me a bit more clarificati…
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Benefits for Accounts and Finance TeamSummary: We are one of the reputed customer of Oracle Cloud ERP. Since we are expanding across the region we are looking for tool that would facilitate, assist our centr…Ashraf Bilal.R 3 views 0 comments 0 points Started by Ashraf Bilal.R Financial Consolidation and Close -
JD Edwards integration with FCCS - Data not getting loaded under correct dimension memberSummary: Issue : Loading data from JD Edwards to FCC through Integration Agent. Agent is able to fetch data but not loading in respective dimension. Meaning : Entity is …
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CTA Calculation when ExtendAccountScope=FalseSummary: We have several accounts sitting outside the Balance Sheet hierarchy that need to be treated other than as BS accounts, so we have created the ExtendAccountScop…Edmund Karner 23 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 32 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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"Invalid cell. Selected cell has no valid Entity" error in Smart ViewHello FCCS Experts, Has anyone faced and resolved the error "Invalid cell. Selected cell has no valid Entity" when trying to run "Consolidate with No Prompts" business r…Anuj Patney 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Org by PeriodSummary: We have cases related to this. Restructuring new entity to another sub group entity. (stand alone entity and subgroup consol entity) Stand Alone Entity Acquire …J Mahero L 111 views 8 comments 0 points Most recent by Matthew Moesner Financial Consolidation and Close
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Monthly Entity Restructures/ReorgsHas anyone experienced monthly entity restructures/reorganizations (not Org by Period)? We have an application with approximately 6,000 entities across 6 hierarchies, wh…
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FCCS Amount override not working on some intersectionsSummary: Content (please ensure you mask any confidential information): I raised a similar query on this last November: FCCS Amount Override not working second time roun…
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FX rates extracted from ERP is not loading to FCCS rates cubeSummary: Hi all, I am facing two issues when using the standard ERP to EPM adapter - Oracle ERP(Exchange Rates), to bring FX Rates directly from ERP to FCCS, and wonderi…Sarita Menon 189 views 17 comments 0 points Most recent by Kemp2-Oracle Financial Consolidation and Close
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FCCS can't calculate Openning Balance MovementFCCS can't calculate Openning Balance Movement. The movement that I use for data input is FCCS_Mvmts_NetIncome and FCCS_ClosingBalance_Input with FCCS_Mvmts_NetIncome as…Rosida Majid 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Entity Movement ReportSummary: Is there a standard report that shows Entity movement for a given period by displaying variances for one Parent to another? I know there's the Data Status repor…Greg Hull 41 views 4 comments 0 points Most recent by Kedarnath AM Financial Consolidation and Close
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On Demand rule at Parent currency is overridden by ConsolidationHi, We have developed on demand rule to calculate data for few accounts at Parent Currency Level. This rule is working fine and giving expected results. But when we run …Dharanidharan M 32 views 5 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
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The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP.Summary: The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP. Content (please ensure you mask any confidential information): I have enabled …Nan Wang-Oracle 18 views 2 comments 0 points Most recent by Nan Wang-Oracle Financial Consolidation and Close
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How to view elimination amount for subs group?Summary: I wanna push fccs elimination data to PBCS for this group structure below; Group ABC PT A as parent company in Group ABC PT B as subs of PT A Group C as subs of…
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problems with service phoenixGood afternoon, everyone! Is anyone else experiencing a serious slowdown problem with the Phoenix server? All my applications are unable to work: ARCS, FCCS and PlanningUser_RYTJW 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Is it possible to copy data from base entity to parent entity?Summary: Content (please ensure you mask any confidential information): Hi All Can someone let me know if it is possible to copy data from a child to a parent level? How…Nkehli 21 views 5 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
Enhanced Organization By PeriodSummary: In Oct'24 release there is new addition related to Enhanced Organization by Period. When we have to enable this? What are the benefits of enabling them? Content…SJ00793615 41 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close