Consolidation
Discussion List
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See What's New in Financial Consolidation and Close for 19.06Summary Read about what's included in Financial Consolidation and Close release 19.06Content Read about the updates for Financial Consolidation and close in the What's N…Laura Ferris-Oracle 25 views 2 comments 0 points Most recent by Ganesh Rangamani Financial Consolidation and Close -
FCCS_Entity ConsolidationSummary Entity Contribution not aggregating to Entity Consolidation on calculated memberContent Hi all, I wrote a calculation rule in Translate, Final calculations (Rue …Claudia Meloni-77265 96 views 2 comments 0 points Most recent by Claudia Meloni-77265 Financial Consolidation and Close -
Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…Lisa Poore-129385 33 views 2 comments 0 points Most recent by Julien C Financial Consolidation and Close
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What happens when you consolidate a whole year?Summary What happens when you consolidate a whole year? Why does it take so long until it really starts?Content Hi all, I think I stumbled about an interesting point and…Markus Wipp 31 views 2 comments 0 points Most recent by Markus Wipp Financial Consolidation and Close
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step by step guide for financial consolidationSummary step by step guide for financial consolidationContent Hi I want to learning Oracle financial consolidation and close , any one have step by step setup guide , Pl…
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RE and Other Reserves treatmentSummary RE and Other Reserves treatment in consolidation rulesContent Hi guys, please, I need help with this! I don't understand how RE and Other Reserves are treated in…Diego Martino Guzmán 19 views 1 comment 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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FCCS : Opening balance for first month issueContent Hi Gurus, After I run consolidation, my closing balance of Dec(last month of prev yr) is not copied to Jan(First month of Next Year). Feb onwards it works fine. …
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Metadata Validaiton ErrorsSummary New validaiton errors after the monthly patchContent Hi, I noticed new validation errors after the patch this weekend. I did not have these before. It is related…Stephen Coleman-48124 51 views 6 comments 1 point Most recent by Dimitrios Christodoulopoulos-78513 Financial Consolidation and Close
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FCCS_FX_Total_NonCashSummary FCCS_FX_Total_NonCash being used in Cash change structureContent Hi all, Seeking some information on this member in the movement dmension, which is used in Cash …Claudia Meloni-77265 138 views 2 comments 1 point Most recent by Claudia Meloni-77265 Financial Consolidation and Close
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Assigning workflow in supplemental dataSummary Unable to assign workflow on attribute created from FCCS dimensionContent Hello everyone! I have a question with regard to assigning workflow in supplemental dat…
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FCCS Base Entities Not Consolidating To ParentSummary Base members not consolidating/aggregating to parentContent Hello, * I have an app that the base members are not consolidating to the parent * I have extended di…Stephen Coleman-48124 57 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Is Exchange Rates Input is available in QuartersSummary Is Exchange Rates Input is available for Q1,Q2,Q3 and Q4Content Dear All, Can we Enter Exchange Rates directly in Q1,Q2,Q3 and Q4?? Do we have any provision for …Ragavi Ravi 31 views 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and ImproveContent Submit your questions for the EPM – Client Stories: How to Successfully Implement Oracle Account Reconciliation Cloud and Improve Your Existing Processes and Con…Al Marciante-Oracle 41 views 1 comment 1 point Most recent by Aravind Financial Consolidation and Close -
EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud, 28 March 2019, 8Content Submit your questions for the EPM – Best Practices: Moving Oracle Hyperion Financial Management to the EPM Cloud session to have them answered during the live ev…Al Marciante-Oracle 64 views 3 comments 0 points Most recent by Aravind Financial Consolidation and Close
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ERP Cloud and EPM Cloud - One Single ImplementaionContent ERP Cloud and EPM Cloud - One Single Implementaion * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting perio…
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Minority Interest Income aggregationSummary Minority Interest Income aggregationContent Hi EPM Community, Has anyone evaluated the output of the "Owner's Income when there is "minority interest income". I …Rich House-53828 58 views 9 comments 0 points Most recent by Rich House-53828 Financial Consolidation and Close -
Cosolidaiton isuueSummary Entity Total number not flowing to ProportionContent Hi, We have an issue with consolidation numbers, can not see the right base entity total to Parent, and look… -
See What's New in Oracle Financial Consolidation and Close Cloud for 17.11Summary Read about the new features in Financial Consolidation and Close Cloud release 17.11.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 29 views 1 comment 1 point Most recent by EMILY HAMER Financial Consolidation and Close
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Active / Inactive Entity(ies)Summary How to "turn-off" an entity from consolidatonContent Hi In HFM, I had the option to set the [Active] attribute to either a Yes or No for an entity in the Manage …Stephen Coleman-48124 97 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Booking Multiple Journals to the same POV/PeriodSummary Booking Multiple Journals to the same POV/PeriodContent Recently I am experiencing that when you book 2 or more journals to the same POV in the same period that …James Holman 28 views 9 comments 1 point Most recent by Stephen Coleman-48124 Financial Consolidation and Close