Consolidation
Discussion List
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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 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
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 21 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 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 31 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 32 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 21 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 53 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 21 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 141 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 45 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 -
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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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 192 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 45 views 8 comments 0 points Most recent by Brett Rooks Financial Consolidation and Close -
How to export Data Load Workbench details, Process Details and Logs in FCCS Data Management?Summary: To understand the process to export Data Load Workbench details, Process Details and Logs in Data Management from one FCCS instance and import it into another F…Sujith Kandukuri 85 views 2 comments 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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What's the best way to handle 4 GL adjustment periods in FCCSSummary: We are currently looking at options available to handle 4 quarterly GL adjustment periods in FCCS. Which dimension can be used to track adjustment period values…
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Translation IssueSummary: Kindly note that we are trying to submit a journal entry for different entities with different currencies using a common input currency which is CHF. The journa…
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Historical override rateSummary: I have entered the historical override rate for some equity accounts for Dec-22 which is my first period and FCCS translated it properly, in Mar-23 this became …
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Multiple consolidations of same entitiesSummary: We are currently having around 100 entities which are grouped into 8 different consolidations. Majority of the entities are present in all 8 consolidations. Exa…SKM 42 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Metadata Validations - A level 0 dynamic calc account cannot be used within the balancedSummary: The data storage is Dynamic Calc. A level 0 dynamic calc account cannot be used within the balanced Balance Sheet. Content (please ensure you mask any confident…
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Will Proportion Consolidation Member be available in Entity Currency for children?Summary: We have base level entities that are consolidated or not consolidated on a given month that are based in a foreign currency. The parent is USD. We would like to…Casey Kempel 61 views 5 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Oracle EPM Updates - Jan 2024Hello, I have a question regarding the EPM Release Updates for January 2024. After checking the Oracle website, I noticed that there are no new features released this mo…Arathi 31 views 2 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Discrepancy in Entity OwnershipSummary: Hi There, We have an inconsistency in the ownership values between the base entity and the shared entity in FCCS for locked periods. When a new entity is create…Sneha Mallick 21 views 1 comment 0 points Most recent by Vlad Rusu-Oracle Financial Consolidation and Close
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Consolidation PerformanceCustomer interface EPBCS budget to FCCS for consolidation. Budget data is 10 years and the consolidation takes 40 mins for 1 full year budget. My question is: To consoli…Joseph Ip - Oracle-Oracle 21 views 2 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
Transfer ledger balance ends with errorwhen Run Transfer ledger balance the request ends with error and the massage error Target account code combination information to use for the balances transfer is missin…Ahmedelzyatsaudi 53 views 1 comment 0 points Most recent by Vamshi-Oracle Financial Consolidation and Close
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FCCS consolidation journals posted but not consolidatedSummary: Journals are posted but not visible in any reports / SV Content (required): In FCCS, we are using consolidation journals. We work in YTD, so we are posting our …Camille Dhallenne 121 views 11 comments 0 points Most recent by J Mahero L Financial Consolidation and Close -
Parent Entity Movement form one parent to another parentHi, I have a scenario as below. Currently Parent B is directly rolling up to Parent A but when we introduce new Parent A1 in between A and B then we are facing the same …Narinder Arora-162322 81 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS report grid layout change to "Right to Left"Summary: Hello All - we have a requirement to publish a report in hebrew which reads "Right to left " . Can we do it in FCCS->Report->Grid? Content (please ensure you ma…AlokPriyadarshi-Oracle 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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When trying logging through SSO, not able to see any FCCS application on landing pageHope page not showing any FCCS application. Getting message, "You don't have access to any Apps". Whereas when logging using credentials, I can see applications.AshuGairola 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform