Consolidation
Discussion List
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FCC: Mezzanine parent account under FCCS_Total Balance SheetSummary: Hello, We wanted to create a custom parent member as Mezzanine under FCCS_Total Balance Sheet & Sibling of FCCS_Total Liabilities like in the below screenshot. … -
FCC: Delete parents account and the Consolidation status for Prior periodsSummary: We wanted to move a few level 0 accounts to another parent and delete the old parent account members. My question is, do we need to re-run the consolidation for…
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How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…Hema Vaidyanathan 41 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.05Summary: Learn about what's new in Oracle Cloud EPM Release 23.05. Content (required): Please refer to the May 2023 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 61 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close -
FCCS - Dynamic Calc members on level 0Hi, we are having one issue with FCCS. Some accounts were developed as dynamic calc members with formulas on level 0. Some time ago Oracle started returning this as warn…Wojciech Poulakowski 121 views 6 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Challenges faced while using FCC application with 13 Periods instead of 12?Summary: Challenges using period 13 in FCC. Content (required): Hi Colleagues, We have a customer requirement to evaluate the use of period 13 in FCC. The user will load…Apoorv Jain-234550 52 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Size of supporting attachments for JournalsSummary Size of supporting attachments for JournalsContent Hi All, Is there any actual or recommended limit with respect to size of supporting attachments for journals i…User_R8P92 51 views 3 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to best manage FCC application size with the 3 constant currency translation scenariosSummary: In addition to actual scenario, the FCC application has 3 additional constant currency translation scenarios as below for reporting requirements Are there any b…User_2025-03-07-19-58-19-475 81 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening Balance with change in group structureSummary: Content (required): We have recently changed our group structure to introduce an additional consolidation point in our group structure - something that has been…
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FCCS issue related to YTD. Can it be changed to PTD?Currently there is no possibility to retrieve period data from forms built in the movement dimension. All data is YTD. This is probably related to that opening balance (…
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Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of…B.Bhandari 121 views 6 comments 1 point Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Configurable Consolidation - Partner EliminationSummary Using partner elimination option turns the consolidation very slowContent When we create rules, within Configurable Consolidation, using Partner Elimination the …Timestamp EPM Team 93 views 10 comments 0 points Most recent by Kannaki Pugalenthi Financial Consolidation and Close
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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 51 views 6 comments 0 points Most recent by Teodora Bulancea Financial Consolidation and Close
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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 41 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 61 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
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 41 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…
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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 77 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 65 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 71 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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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 31 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 131 views 4 comments 0 points Most recent by Meet Devang Sheth 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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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… -
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 31 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…yanni vossos 41 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close