Consolidation
Discussion List
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FCC Slit Ownership Scenario not generating expected resultsSummary: FCCS Ownership management - Combined ownership at Group Level Content (required): With following entity hierarchy the ABC combined ownership for C is 100% and s… -
Posting topside journalsSummary: Posting topside journals to an entity by specifying fully qualified path Content (required): hi fcc warriors With the goal of having eliminations calculated at … -
Is there a way to look at the modification history of Configurable Consolidation?Summary: Content (required): Hi, Is there a screen that registers all of the modifications done in Configurable Consolidation? I tried to check the audit screen but did …FT96 41 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…Rahul.Paul 71 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Migration to Hybrid environment to enable additional dimensionsSummary: Client has sought feasibility to migrate their old legacy to new Hybrid environment to enable additional dimensions. Content (required): Client started using en… -
Ownership Differences Between Test and ProdSummary: We cloned FCCS Prod to FCCS Test to update metadata. Activity being conducted - Imported the entities from EDMCS – to sync Test to Prod (did not touch Prod). Th…SACBAC 41 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Notify a group of users when Consolidation is triggeredSummary: Is there a way to Notify a group of users when Consolidation is triggered ? Content (required): Is there a way to Notify a group of users when Consolidation is …Emanuele Panichi 31 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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how to override data in Proportion and ContributionContent From Jan to May, to reflect the same entity currency data for all base entities including the entity group already consolidated, I put the consolidation method t…Gianluca Natili 57 views 5 comments 0 points Most recent by aarguello Financial Consolidation and Close -
Can we perform Consolidation (ICP, NCI, reclassifications,etc.) in Tax ReportingSummary: Ability to perform complicated consolidations for the subgroupings done in TRCS. Content (required): There are more than 200 Legal entities and the TB level dat…Ushir D Shah 61 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Dataset in Configuration Rule always get source data from FCCS_Parent TotalSummary: I would like to do some account reclassification each first period every year for all intersection data. For "FCCS_Elimination" intersection i would like to use…
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Degradation performance for consolidate holding entitySummary: In my understanding, if i run consolidation rule for parent entity it should run all idescendants of that parent member. But in my case if insert some insertion…
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How does FCCS_mvmts_Disposals calculation work?Summary: For our entity hierarchy, one entity moved from 1 parent to another from Nov to Dec and from Dec, it needs to roll up in the new parent 100%. When I change the …meha_garg 62 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Proportional Consoldiation method using "PCon" is causing IC elims to be off.Summary: When assigning consolidation methods (except Proportional), IC elims work fine. When Proportional is assigned to an entity, eliminations are off. Eliminations a…User_2025-09-05-00-29-24-687 51 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Oracle Tax Cloud - Bringing Tax & Finance TogetherSummary Oracle Tax Reporting Cloud can help you to meet increasingly complicated global tax reporting requirementsContent Globalization equals tax authorities fighting f…Susan Attar 65 views 2 comments 2 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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How to run ODR ruleson all stored Consolidation dimension members and Entity & Parent CurrencySummary: How to get Cash Flow calculated on all stored Consolidation dimension members and Entity & Parent Currency using ODR rules? Content (required): We need to run C…Ahmed Kcharem 61 views 4 comments 0 points Most recent by Ahmed Kcharem Financial Consolidation and Close
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Update View Calculations rule - Non DSOSummary: Does anyone know what happens when the Update View Calculation rule is run in a Non-DSO application? This rule was run in one of our applications, but we do not…EmmaPa 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Equity Pickup value calculated on Asset account is multiplied by -1 in alternate hierarchy share memSummary: We have duplicated Oracle delivered EPU rule and changed the rule as per below. EPU Rule duplicated and put in a condition on Prepare Source Data & Consolidate …CBalaKrishna 31 views 3 comments 2 points Most recent by CBalaKrishna Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i…Kumar 57 51 views 2 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
How can we get Oracle Cloud platform for practicing on EPBCS, FCCS and TRCS?Summary: I am looking for EPBCS, FCCS and TRCS practice platforms, could someone please advise me on this? Content (required):EPBCS, FCCS and TRCS practice platforms
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Indirect rates data conversionSummary: Indirect rates data conversion Content (required): The reporting currency of our application is USD. We have various currencies like GBP, CAD as our input curre…_Sanjay_ 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
FCCS - Need additional dimension data to be loaded into FCCS and FCCS to Planning ASO cubeSummary: Hi, We have utilized all 4 custom dimensions in FCCS, now we have a additional segment created in the source System. the additional segment data needs to be loa…Naveen Kumar Vasa 101 views 8 comments 0 points Most recent by User_2025-09-05-00-29-24-687 Financial Consolidation and Close