Consolidation
Discussion List
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How to select entity alias in custom drill urlIn FCCS, we have added a custom drill URL to drill into FDI report. When we hardcode the URL with a specific entity alias, it correctly lands on the desired page. Howeve…AishShirke 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
How to delete FX rates override rule?Summary: For translation override - created some additional rule which is not getting deleted. Giving some circular reference. In case you have come across such issue pl…
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File Import/Export Search Results Duration and SettingsSummary: File Import/Export shows only 2-3 days of search results we need one week of data how to setup this process Content (please ensure you mask any confidential inf…joelroshan92 31 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Business Rulesets showing multiple RTPs for Period and YearsSummary: Created Ruleset in FCCS with 9 individual rules. When running it, I need to specify the Period and Years 9 times for the 9 individual rules. There is an option …User_ZCB13 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Grouping task based on workday and attribute in FCCS Task ManagerSummary: Is there a way to add a calculated attribute or any other way to group tasks falling on a particular workday to a certain group. Content (required): When I was …Tomy Stephen 41 views 3 comments 0 points Most recent by Sidra Johnson Financial Consolidation and Close
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How can we set up default entity selection consolidation manage ownership?Summary: Is there anyway to set-up default entity of our choice here at this grid , every time it goes back to "no entity" while visiting back to this mange consolidatio…AlokP 41 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC multi cubeSummary: FCC multi cube was trailed at KScope 24 as 'coming soon' but we can't see it on the road map now - what is the current status? Content (please ensure you mask a…Ben Walwyn 42 views 2 comments 2 points Most recent by Sidd Mandal Financial Consolidation and Close -
Unable to promote the entity due to the error "Intelligent Page Reduction"Summary Inability to promote the entity because of "Intelligent Page Reduction" error.Content Approval Process was working fine for me till consolidation by view feature…Harshith Rao 72 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…
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In FCCS, how to calculate goodwill based on entity currency - IFRS RequirementAs per the IFRS requirement for statutory reporting, the goodwill that is calculated during investment-equity eliminations (as part of the configurable consolidation rul…
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Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …Anand Thota 21 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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ODR/ConfigConsolRule to remove/exclude consolidated data from Group entitySummary: Restrict certain accounts from consolidating to the top Parent entity or clear consolidated data from Group after consolidation run Content (please ensure you m…Mihajlo Belosevic 11 views 0 comments 0 points Started by Mihajlo Belosevic Financial Consolidation and Close
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YTD data is not rolling up correctly in FCCSIn case of our client Feb to Jan year is followed in FCCS. However, when we check data at Jan 24 YTD it is not matching with sum of periodic values from Feb-23 to Jan-24…Vidhi Nenwani 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How long the option to revert to Legacy Artifact pages view will be available in the future in FCC?Summary: Availability of Option to set "Legacy List Pages" to Yes. We would like to know till when the option to set "Legacy List Pages" to Yes will be available. Is the…Parijat 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issues with Manage Ownership when performing Entity Movement without EOBP enabledHi All, We are trying to perform entity movement and facing issues with Manage Ownership which we have not seen previously where we are able to successfully perform 3 En…Kumara Surendra 51 views 0 comments 0 points Started by Kumara Surendra Financial Consolidation and Close
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FX RATE load from Oracle EBS GL to FCCSSummary: Raising this question under Financial Consolidation and Close section : We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/…
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USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…Anand Thota 72 views 11 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Data Input at Parent EntitySummary There is requirement where we have to enter data at parent level Entity.Content Hello All, There is requirement in FCC where we have to enter data through custom…Tushant Pandey-151106 402 views 10 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Override amounts are not rolling up to movements subtotal memberWe loaded USD override data for a couple of Historical Override accounts and the data load was successful in FCC Data Exchange. But while checking in Smartview Adhoc gri…
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Do we have any working example of FCCS CTA/CICTA calculation logic?Summary: Customer is looking for CICTA and FX movement calculation logic. Do we have any OBE (Oracle by example ) which explains system logic. Any links to for all syste…
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Member Formula aggregationSummary: An Account (base) with member formula to get values from another account is working fine. However, upon consolidation the value of Account (with mem formula) is…dkr_epm1 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to use excel VBA to modify SmartView cell stylesSummary: How to use excel VBA to modify SmartView cell styles? Please advise, thanks. Content (please ensure you mask any confidential information): Version (include the…Amy Zhao 11 views 1 comment 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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Is there any way we can extract FX Rates in YTD format from FCCSummary: Hi All, Is there any way we can extract FX rates in YTD format from FCC. We are able to extract Periodic data but not YTD as expected. we wanted to extract rate…Anand Thota 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a way to pull a member property that highlights the parent ownership?Summary: I want to suppress on a base member when the parent ownership is 0%. Is there a member property i can enable in NR that would pull parent ownership? Content (pl…mattk1528 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The system consolidates movements but excludes opening balancesSummary: We are using the Oracle FCCS application and are encountering the following issues. Could you please let me know if you have come across this problem and if the…VikramMed 71 views 7 comments 0 points Most recent by Srinivas Bobbala Financial Consolidation and Close
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Is it possible to Write Back from Oracle FCCS to Oracle EBSSummary: Is it possible to Write Back from Oracle FCCS to Oracle EBS Content (please ensure you mask any confidential information): In An Integration Between Financial C…Anirban310 21 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Any documentation webinar links for FCCS cash flow configuration?Summary: Hello Experts - Do we have any document or webinar links available for FCCS cash flow configuration? Content (please ensure you mask any confidential informatio…AlokP 47 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Minority Interest Calculation for a specified entitySummary: Hi All, Good Day! How do we configure the minority interest calculation for a specific entity without modifying the entity structure? We have tried the calculat…Feluche 24 views 2 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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FCCS Balance sheet didnt roll forward to new year on site level but did on Consolidation levelSummary: We noticed that the site balance disappeared in JAN25 for Balance Sheet account but Consolidated balance shows the expected balance. We checked prior periods/ye…HF 21 views 2 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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How to best suppress base entity detail when ownership changes in reports?Not suppressing the detail results in double counting the base entity detail when reviewing descendants of the total Entity hierarchy even when the ownership has moved f…