Consolidation
Discussion List
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Multi-level Consolidation in FCCSSummary: Requirement is to configure multi-level consolidation in FCCS. For example, in the first level, income from subsidiary 1 should be picked to parent 1. In the se…Ramesh Nayak 98 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS: Calc Manager Elimination Script consolidation order querySummary: Content (required): Hi All We have a customer who uses Elimination Scripts in Calc Manager - Instead of using "Configurable Consolidation rules" module. My ques…NK2025 34 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 32 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
We have a rule to copy data from Income Statement Intercompany account to Balance Sheet IntercompanySummary: We have a rule in F10 to copy data from Income Statement Intercompany account to Balance Sheet Intercompany account and specific movement, the rule is working f…MRAO 51 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCCS - What causes data to be Impacted back in timeSummary: What will trigger all data in an FCCS application to become Impacted for all Years and all Periods regardless of Approvals status being Locked or not? Content (…
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Removing Income statement accounts from Balance Sheet HeirarchySummary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they d…Zenithz 42 views 1 comment 1 point Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Enter Exchange Rates - Multi PeriodSummary: Clearing exchange rates doesn't recalculate the data Content (required): There is a scenario where we are testing the impact as if how would FCCS behave if i de…Arpit Ojha 44 views 11 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…
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FCCS - Impact Status IssueSummary FCCS - Impact Status IssueContent Hi All, I tried to implement the "Impact Status" in a FCCS Application. I have a source scenario ("GL"). In this scenario I loa…Antonio Barbaro 55 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Control To-Date View Storage Option Greyed Out (not selected)Hi All I have a general question relating to the Control To-Date View Storage Option. The option in the application I am looking at is greyed out. I have not looked at t…Jaco Steenkamp 42 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to create blocks in customized consolidation rules? (DSO done)Summary: Content (required): Need help with creation of blocks in consolidation rules. The type of code below has worked in some environment (all have same version) but …user12172834 92 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with configurable consolidation ruleProblem / Issue : Configurable consolidation rule using FCCS_YTD view not giving the expected results Background/Information: The application is not eliminating all the …Jaco Steenkamp 32 views 3 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close
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Performance issues in DSO applicationSummary: More upper level blocks are getting created and rule is taking more time Content (required): We have created FCCS application as DSO one. Please find below Stat…DISHIL SHAH 72 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entity Specific Exchange RatesSummary: How does FCCS handles entity specific Average and Closing rates. Content (required): We have a requirement where we have many entities which uses different Clos…Arpit Ojha 123 views 16 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u…Michel Schoolenaar-Oracle 401 views 0 comments 12 points Started by Michel Schoolenaar-Oracle Financial Consolidation and Close -
Substitution Variable - CalcMvmtsPostFCCS10 not working in FCCS.Summary: There is a substitution Variable defined in admin guide for "calculate movements" processing but it is not working as intended in FCCS. Content (required): The …
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Simple member formula on account not working after DSOSummary: DSO conversion appears to break member formulas Content (required): After converting to DSO, multiple member formulas are not calculating correctly. For example…
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What's New in Oracle Cloud EPM Release 22.06Summary: Learn about what's new in Oracle Cloud EPM Release 22.06. Content (required): Please refer to the June 2022 What’s New guide to understand the new features incl…Laura Ferris-Oracle 32 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Wrong results for Good will CalculationContent Hi Experts, Im using only the seeded configurable consolidation rules and im worried about the result of the goodwill calculation since it is producing an incorr…User_2025-02-01-07-41-50-723 68 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
FCCS Audit export informationSummary: We used EPMAutomate to extract FCCS audit information into excel file. We have identified one of the log related to 'PMYear' variable got modified by the user a…Ankamma 47 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Minority Interest CalcuationSummary Minority interset calculation with cross holding issueContent Hello FCCS Community, i have the following case Group A owns 90 % of Group.B Group.A owns 51% of Gr…Hussein Mahmoud 64 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group…Carolina Rodríguez Fleming 37 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 33 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…Sanjay Malviya 147 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How FCCS Calculates Potential Number of Blocks?Summary: Does anyone knows How FCCS Calculates Potential Number of Blocks? We are getting the below error and i'm trying to understand how to optimize metadata in the ap…Emanuele Panichi 29 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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0How to post Jounal Entries in ParallelSummary: Can the journal entries be posted in parallel instead of sequence in FCCS? Content (required): We are automating the JE posting in FCCS using API + Jobs to trig…Emanuele Panichi 43 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close
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FCCS Configurable Consolidation Rules - Target redirection entityDoes anyone know if it is possible within FCCS configurable consolidation rules to use an entity member in the target redirection that is different to the source member …Jaco Steenkamp 32 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close