Consolidation
Discussion List
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Ownership module not enabledContent Hi guys, We're currently working in an application that does not have the Ownership Module enable. It's an organization with 10 companies, all fully owned. Elimi… -
FCCS Combined ownership and consolidation method changeSummary FCCS Ownership management - Combined ownership and consolidation method changeContent Should FCCS be able to handle consolidation method change with combined own… -
Need for Consolidation post MigrationSummary Need for Consolidation post MigrationContent Hi Gurus, We do the below steps for migration of application form One env ( domain 1) to another ( domain 2). 1. Del…Arvind Moorthy 27 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Calculation Status doesn't change after running Consolidation on Parent memberContent Hey, When we consolidate all the Hierarchies the parent at the top of the hierarchy , the calculation status doesn’t change from “Impacted” to “OK” on the parent…Timestamp EPM Team 29 views 11 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Error calculating Minority InterestSummary Minority Interest does not calculate properly using Configurable CalculationsContent In Configurable Calculation Rule-set (Subsidiary, proportional) the minority…Carlos Amaral 37 views 6 comments 0 points Most recent by Carlos Amaral Financial Consolidation and Close
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FCCS_Mvmts_NetIncomeSummary Is it a mandatory requirement to load Profit Loss accounts to FCCS_Mvmts_NetIncome?Content Dear Experts, Is it a mandatory requirement to load Profit &Loss accou… -
New video tutorials for Financial Consolidation and Close CloudSummary New video tutorials on On-Demand Rules and Approval ProcessContent Hello. We are pleased to announce the availability of the following new video tutorials: Creat…Ron Reiley-Oracle 57 views 1 comment 1 point Most recent by Nkehli Financial Consolidation and Close -
Current year pre-acquisition Retained EarningsSummary Against which account member to do journal to transfer Current year pre-acquisition Retained Earnings to Retained Earnings Current Pre-Ownership Change account?C…
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Consolidation performance issueSummary Consolidation is running forever in period where there are custom rulesContent Hi FCCS Users, We are migrating from our current standard FCCS application (Planni…Belmond Facheu 59 views 2 comments 0 points Most recent by Belmond Facheu Financial Consolidation and Close -
Re-org (Move subsidiary from one sub-group to another)Summary Best practice for re-orgContent May I know what is the best practice for this? If we copy the entity as shared and setup one as disposed and the other as subsidi…Ganesh Rangamani 36 views 3 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close
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Consolidation ErrorSummary When attempting to run Consolidate getting an errorContent Hi All, I am facing an issue with the consolidation rule. I am getting an error upon consolidation say…Tushant Pandey-151106 45 views 2 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close -
Configurable Consolidation rule and Standard Eliminations of FCCSContent Dear All, I know FCCS has a "Periodic" engine. So I want to describe my "scenario" and my needs: I loaded data from HFM in "entity currency" for all my entities,…Gianluca Natili 67 views 6 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
FCCS: Managing Consolidation methodsContent Hi all I wonder if someone could give me a little more information about the the following questions I have about the Consolidation methods described briefly in … -
April 2020 Release : Consolidation dimension structure changeSummary Consolidation dimension structure change with April FY20 releaseContent Hi All, We are using Non extended FCCS dimensionality (11 dimensions + 2 custom). With Ap…Belmond Facheu 38 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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New video tutorial now available for Financial Consolidation and CloseSummary Creating Configurable Consolidaton Rules with Partner EliminationsContent We are pleased to announce the availability of the following new video tutorial for Fin…Ron Reiley-Oracle 47 views 1 comment 2 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Override Translation not ableSummary Override Translation not ableContent Hi All, I need to write a specific Override Translation rule but I'm not able able. I have this problem only in the DEV envi…Antonio Barbaro 54 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
USD_Reporting Parent Entity showing incorrect value for Historical accountsSummary USD_Reporting Parent Entity showing incorrect value for Historical accountsContent We ran into issue where the USD_Reporting Parent entity data is not calculatin… -
Full amount of Retained Earnings is eliminated to Goodwill on the month of System initializationContent Dear Expert, We have observed that full amount of Retained Earnings is eliminated to Goodwill on the month of System initialization(e.g FY18 Dec). As a result, t…
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EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and CloContent Submit your questions for the EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and Close session to have them answere…Rich Wilkie-Oracle 74 views 2 comments 1 point Most recent by Tejas_ Financial Consolidation and Close
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First Consolidation / System InitializationSummary Guidelines for first-time consolidation / System initializationContent Hello guys, In every project, we need to initialize the system: suppose that the first yea… -
USD_Reporting not Consolidation in FCCS Standard CloudSummary USD_Reporting not Consolidation in FCCS Standard CloudContent Hello, We have an issue where USD_Reporting is not consolidating to parent, however the entity curr…
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Headcount account is not rolling up in Entity Dimension at Parent MemberSummary Headcount account is not rolling up in Entity Dimension at Parent MemberContent Hi Experts, I have loaded Headcount data sucessfully in FCCS, i am not able to se… -
Consolidation Time increased after 20.03 update for extended dimensionality PODContent Hi Team, We have a stable FCCS application with extended dimensionality enabled. We are facing performance issue related to Consolidation run time which was 4 mi…Alok Jha-86908 59 views 2 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Copy over Journal Entries to a different scenarioSummary Can you copy posted journals from one Scenario to another?Content We copy Actual data to a Forecast scenario each month. Is there a way to bring posted journal d…dirk smith 73 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Consolidate/Translate vs Force Consolidate/TranslateSummary Why both options?Content When getting an error on consolidate/translate, the fix is to use Force Consolidate/Translate, why not Force option all the time? Why tw…dirk smith 70 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Minority interest % changes during the yearSummary How to deal with minority result when ownership changes during the year?Content In the beginning of the year the ownership of a certain entity is 70%. During the…Joost Mellegers 49 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close