Consolidation
Discussion List
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What's New in Oracle Cloud EPM Release 22.05Summary: Learn about what's new in Oracle Cloud EPM Release 22.05. Content (required): Please refer to the May 2022 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
FCCS_REC OBFXCTA Calculation incosistent!We are facing an issue with the "FCCS REC OBFXCTA" account. As we are moving data to a new FCCS application, sourced from an old one, we bumped into the following issue …yanni vossos 67 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Mandatory ALL Period Consolidation Required to Migrate to DSO (Movement and Period Dense) ?Hi, we are planning to convert our FCCS from Account dense to Movement and Period Dense. Oracle documentation is very clear in this regards. But As per document It says …Husain_Kachwala_DP 75 views 14 comments 0 points Most recent by xDF Financial Consolidation and Close -
Does the Default Alias Setup works in FCCS?Summary: we did setup the default alias in the FCCS setting to be one of the custom alias tables we created. In smatview the setup is not reflected and once we connect t…Emanuele Panichi 11 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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YEAR-TO-DATE FX VARIANCE TRANSLATION CALCULATIONSSummary: Content (required): I enabled the new feature for FX variance calculation to YTD. I just re-performed the consolidations from January of the current year, ignor…Gianluca Natili 68 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Ledger loaded into FCCS already has a translation reserve balance, what movement to net this off?Summary: Ledger loaded into FCCS already has a translation reserve (CTA), what movement do we assign to the migrated translation reserve account so it nets off with the …Ed Graham - GK 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Reporting hierarchy Account Type in FCCSSummary: What should be the account type of reporting hierarchy accounts? Content (required): We added a reporting hierarchy accounts in Account dimension. They all are … -
How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…Bjoern Schumacher 145 views 4 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Handling YTD Trial balance load for Offline entities.Summary: We currently load YTD files into FCCS. We have an offline entity for which we load a separate Trial balance. Now we have actually merged the offline entity and … -
Configurable Consolidation Rule for added Consolidation MethodSummary: Added Consolidation Method not available for Configurable Consolidation Rules Content (required): I have added a Consolidation Method as an addition to the pre-…User_MIP3X 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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Consol Performance issue update Movement and Period DenseSummary: Content (required): We changed Movement and Period to be dense. Check all validation, no member formulas, solve order is as advised in manual. When we run conso… -
Impact Status in FCCSSummary Issue related to copy rule from a source scenario to anotherContent Dear All, we created a specific copy rule in FCCS that copies data from a source scenario (GL…Antonio Barbaro 64 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
I can't create new journals in Smart ViewSummary: The journal template dropdown list does not appear when creating a new journal entry Content (required): in new ad hoc I have the period available but the templ…Ana Laura Arguello 51 views 4 comments 0 points Most recent by Ana Laura Arguello Financial Consolidation and Close -
Member formula changes after DSO ( dense sparse Optimization)Summary: We have couple member formulas that calculates DSO ( Days sales outstanding) and DPO (Days Payable Outstanding). They were working prior to changing to DSO appl…
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FCCS (Test Instance: 22.03.59): Dimension Members Limit needs to be increasedSummary: Do we have a way to increase the limit for creating more than 10,000 members under one Custom Dimension Content (required): Right now, I need to create 26,000 D…Srinivas Hindupur-Oracle 163 views 4 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Unable to Use Multiple UDAs in FR ReportsHi All, I have created 2 UDA's for one of member in the View dimension in FCCS. I am trying to use this in my FR Report Header by referencing it through the following co…User_ATFGI 43 views 6 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCCS DSO no direct integration to ARCS in data management?Hi all, We need to integrate data from FCCS with Account Reconciliation, however there is no target type of ARCS in data management. Is there a way to integrate directly?yanni vossos 122 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to add a new top holding in the legal structureSummary: I want to add a new topholding in the legal structure starting March 2022. How to do that to also keep periods before that unchanged? Content (required): Curren…Joost Mellegers 41 views 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Ownership where the company is 35% owned but requires 100% ConsolidationHi, we have a situation where we have an entity which is 35% owned but requires 100% consolidation. Would it be the case that we just define this entity as a subsidiary …Brian Somers 23 views 1 comment 0 points Most recent by Om Wadhwani Financial Consolidation and Close -
Consolidation Impacted Status Backwards!Hi to all, We have three hierarchies in our entity dimension, the first one is the principal and the other two are alternate. We have Jan and Feb of 2022 unlocked, a cou…yanni vossos 51 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Changing Manage Ownership Consolidation MethodsSummary How do I consolidate a new Group and holding company above?Content If I have an entity hierarchy with some Current Group entity (LLC) at the top, then I have a N…JoachimB 35 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 53 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: Ownership Export does not export allContent (required): Hi Call Can someone let me know why when we want to export the Ownership, not all the elements are exported? Has anyone seen this issue? Is this a bu… -
What's New in Oracle Cloud EPM Release 22.03Summary: Learn about what's new in Oracle Cloud EPM Release 22.03. Content (required): Please refer to the March 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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What's New in EPM Cloud Release 21.09Summary Learn about what's new in EPM Cloud Release 21.09.Content Please refer to the September 2021 What’s New guide to understand the new features included in EPM Clou…Laura Ferris-Oracle 19 views 2 comments 3 points Most recent by David Samaniego Financial Consolidation and Close
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Need clarification about : Opening Balance Ownership ChangeSummary: Content (required): Hi all I need to understand this part of the documentation: Page 395 states the following: For entities where the consolidation percent has …NK2025 59 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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DSO FCCS - Substituition variables , conflict?We recently migrated our FCCS application to DSO (dense sparse optimization), however we didnt see any substantial reduction in the consolidation times. Could there be a…yanni vossos 84 views 2 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS: FCCS_10 rule improvements needed after moving to DSOContent (required): Hi all Can someone please let me know how we can improve on this section of a calc script, which is affecting our performance. The following function…