Consolidation
Discussion List
-
Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form … -
What will happen if Ownership Management is not enabled for an application?Summary What will happen if Ownership Management is not enabled for an application? Wil all of the entities be considered as Subsidiaries and 100% consolidated?Content D…IvyWang 50 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
New and updated video tutorials now available for Financial Consolidation and CloseSummary 1 New and 1 Updated video tutorialContent We are pleased to announce the availability of the following new and updated video tutorials for Financial Consolidatio…Ron Reiley-Oracle 34 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Viewing/converting application from French language to English languageSummary Viewing/converting application from French language to English languageContent Dear Experts, We an FCCS application where the entire application is built by a de…amaresh salagundi-Oracle 34 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
Minority Interest Elimination not occurring at parent levelSummary Minority Interest Elimination not occurring at parent levelContent Hi all We are trying to run a Minority Elimination, but it seems that it works only at the bas… -
ODR calculated movement Budget does not workSummary Because opening balances are not calculated in the ODR, the calculation is incorrectContent We have several ODR's one of which is for calculating movements. A lo…Joost Mellegers 20 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
-
Ownership for shared members in Alternate hierarchy and Main hierarchy when creating new entitySummary After creating new entity - error in consolidation when all periods are startedContent We added 2 new entities into main hierarchy (management structure) and sha…DariaM 91 views 10 comments 0 points Most recent by Ganesh Rangamani Financial Consolidation and Close -
Clearing prior year dataSummary Is there a way to purge older years' data without impacting future years/periods?Content Hi everyone, We are about to go live with our FCC application and realiz… -
Hierarchy Order in FCCS Account DimensionSummary Hierarchy Order in FCCS Account DimensionContent Hi All, I have a question related to Hierarchy Order in FCCS Account Dimension. A month ago I modified the order…Antonio Barbaro 60 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Accounts out of FCCS_Balance Sheet StructureContent Hi Experts, I would like to ask you two things: - I have created a plug account which is in the FCCS_Balance Sheet structure but I have also created my accounts …
-
Did you know … the Oracle Help Center is the one-stop shop for all Financial Consolidation and CloseSummary The Financial Consolidation and Close Help Center provides documentation, videos and Learning PathsContent Please bookmark this link to the Financial Consolidati…JAGreenberg-Oracle 21 views 1 comment 1 point Most recent by Antonio Barbaro Financial Consolidation and Close
-
FCCS Periodic ViewContent I have issue in FCCS Application, i have two integration rules in Data Management 1) Data integration from PBCS to FCCS 2) Data integration between EBS file to F…Osama gamal 31 views 4 comments 0 points Most recent by Osama gamal Financial Consolidation and Close -
Aggregation to Total Data SourceSummary The data aggregates 4 times to Total Data SourceContent I have discovered a weird behavior in the data source. It looks like the Total Input and Adjs aggregates …Magdalena Rønneberg 43 views 2 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Consolidation does not happen - anything wrong with my rule?Content Hi all Using Rule FCCS_30 as follows: ---------------------------------------------------------------------------------------------------------------------------…Nkehli 56 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
Proportional ConsolidationSummary P&L is not consolidating as per selected methodContent Hi All, We have a requirement where an entity is consolidated using proportional method. We have done the …Amit Kulkarni-147597 39 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
#NoData to ZerosSummary Code Snippet for changing No data fields in forms into ZerosContent Hello guys, Could somebody please provide me an example of code snippet that would change emp…Mihajlo 28 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
-
Insertion rules not executing without reloading dataContent We have insertion rules (in 10) to populate the movement member from closing balance input. Made a change to those rules (changed the destination movement member…ericerikson 67 views 12 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Load File by Data Management - FCCSSummary Problem with Loading file by FCCS - Data ManagementContent Hi All, I have a problem with loading txt file by Data Management in FCCS. I set Import Format, Mappin…Antonio Barbaro 27 views 10 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
Holding Company still contributes after discontinued.Summary We have a holding company that contributes to the group after it was discontinued.Content We have a holding company that contributes to the group after it was di… -
Open Journal ReportsSummary Not Able to open a Journal ReportContent Hi All, I'm not able to open a Journal Report. When I click on a Journal Report, the system log-off. Regards, AntonioAntonio Barbaro 29 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
FCCS_CTA CalculationSummary FCCS_CTA not CalculatedContent Hi All, i have a problem. My FCCS doesn't calculate the FCCS_CTA Account and I Have a Surplus. Can you help me?Antonio Barbaro 41 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
EXIT and EXITFL Consolidation MethodSummary EXIT and EXITFL Consolidation MethodContent Hi All, Does FCCS Manage EXIT and EXITFL Consolidation Methods? Regards, AntonioAntonio Barbaro 45 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
Manage OwnershipSummary NCI CalculationsContent Hello, We are implementing FCCS, and I have a few questions related to Manage Ownership. We want to use the system to calculate NCI [inst…
-
Manage Ownership DataSummary Manage Ownership Data is BlankContent Hi Experts, When i am trying to export Manage Ownership Data from Application --> Consolidation --> Manage Ownership its co…amaresh salagundi-Oracle 29 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close
-
How to maintain the ownership % if we need to change the percentage 4 times a month?Summary We will have acquisition and disposal few times within a month, how can we maintain the ownership % in FCCS to make sure all data are recorded correctly?Content …