Consolidation
Discussion List
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FCCS Data Load Strategy Entity wise vs Region wise DLRs Best PracticeHello Oracle Experts, We are currently working on the data integration design for an Oracle FCCS implementation and are seeking guidance on the best approach for structu…Vijay_Babu 11 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close -
FCCS Movements_Disposals with Eliminations are created after entity is set to No consolidationTeam, We have a strange issue. In March enterprise journals were enabled in FCCS and the EJ’s were being submitted from FCCS to Oracle fusion and again being loaded to F…Srinivas_Madderla 5 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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I am getting message to perform synchronizatio in metadatawhile creating Attribute during Meta data. i am getting message to perform synchronizatio in metadata editor while assingning in FCCS. How to perform the same. Steps to …Mitesh Kataria 12 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Why Manage Ownership Screen is not hardcoded when all entities are locked for the period?In the FCCS application, the "Manage Ownership" screen is currently allowing changes to be saved for locked periods. This behavior is causing consolidation jobs for the …
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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Hi all , need to change the fiscal year end from oct to dec is it possible?Hi all , need to change the fiscal year end from oct to dec is it possible? -
Changes to consolidation methods for EOBPHello experts, We do not have "Inactive" entities in our setup as of now and we use "Not Consolidated" methods for active entities which should not be consolidated to th…
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Goodwill offset for FCCS is not getting consolidated for a particular entityIn my FCCS application there are various sub-group levels. For some sub-group entities goodwill-offset account is not getting consolidated as a result the balance sheet …
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ImpactStatus script not workingSummary: Content (please ensure you mask any confidential information): Hi all Someone could let me know what is wrong with this script: FIX ("FCCS_No Intercompany", "No…NK2025 75 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Partner Elim Second perimeter doubling data after the consolidationSummary: Content (please ensure you mask any confidential information): Hi all We have an persistent issue where for a Partner Elimination the second perimeter doubling …
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For those that utilize FCCS_CTA, how do you get your auditors comfortable?Wondering how others get their auditors "comfortable" with the systematic calculation of CTA without having to create an excel file showing the calculation manually.Casey Kempel 13 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Enabling Ownership Management for the Enhanced Org by Period feature?Summary: We currently do not have Ownership Management enabled in FCCs. We moved Entity members this year and in order to accomodate it, we plan to enable Organization b…
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How to integrate secondary ledger of of Oracle ERP to FCCSSummary: There is a requirement in our project to integrate secondary ledger of Oracle ERP in FCCS. Is it possible to have a direct connection like Oracle primary ledger…Pooja Jain 17 views 1 comment 0 points Most recent by Preston Oakes Financial Consolidation and Close
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Does FCCS creates configurable rule for discops ownership method?We'll have some entities with discontinued method in future. So if consolidated method is selected as discontinued does system automatically create some config consolida…Rashmi_Khodani 13 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Error in AUH after enabling EOBPHello, After enablement of EOBP, one of our AUH is not getting synchronized and it is an error as mentioned below. ORA-12899: value too large for column "EPMEUPRDFRAVM30…
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FCCS shared entity data roll-up prospective basisSummary: Hi, In FCCS entity Hierarchy, we have an requirement where in balances for a shared base node(E1) should rollup data only to Parent1 but not Parent2 on prospect…
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25.07 updates FCCSAfter 25.07 updates, Recommendation card shows blank page. There are few updates to to this section but it looks like it does not work. thanks in advance!MKhade 67 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening balance carry forward not required for Statistical BS accountsSummary: The business is manually entering the Statistical YTD data using data forms in the statistical accounts (having Accounts type as Asset/ Liability) at a custom c…Apeksha Nahar 77 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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99% subsidiary and indirect holding of 1%Summary: We have multiple use cases where holding company owns 99% in a subsidiary and the remaining 1% is being owned indirectly through another subsidiary. The consoli…
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Partner Elimination Data doubled if we consolidate only the impacted data levelSummary: Content (please ensure you mask any confidential information): Hi all We have the following scenario. When we use the partnerElimnation rule - all the other rul…
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Disposed entity having contribution from P&L account and OBFXCTAHi All, We are disposing a base entity and sharing under new parent. However, we still see contribution from the disposed entity for P&L and OBFXCTA account. Any idea wh…Ashok_Yadav 33 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 11 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Consolidation Job Analytics (25.07 Update in FCCS)We are reviewing What's New FCCS in Jul 2025 in Test environment and noticed that the Consolidation Job Analytics is not available in the Consolidation Settings. Based o…JML-820830 163 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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REPORTING CURRENCY + parent totalHello :) I am implementing FCCS with 4 consolidation levels, each is another currency. An illustration- In FCCS entity A (ILS) holds entity B (USD) which holds entity C …
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Can I trim subvars and use it to run ruleHi Everyone.. In our FCC app, the financial year starts with the 'FY' prefix, but the source data does not include this prefix. So, when running the ORDs, I need to use …NiladriKarmakar 22 views 5 comments 0 points Most recent by NiladriKarmakar Financial Consolidation and Close
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Configurable consolidation rule shows invalid conditionSummary: In configurable consolidation rules conditions tab instead of consolidation method shows invalid. Content (please ensure you mask any confidential information):…DISHIL SHAH 33 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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We would like to know if there is a extract running in application and parallely any consolidation hSummary: We would like to understand the behaviour of the Oracle FCCS application during metadata and data extraction jobs. Specifically, we are looking for clarity on w…SubramaniKalimuthu 12 views 2 comments 0 points Most recent by SubramaniKalimuthu Financial Consolidation and Close
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What are the triggers of "Copy Ownership to Next Year"?Summary: We want to know what triggers the prompt to run "Copy Ownership to Next Year". Why does a new entity addition sometimes trigger the prompt and sometimes not? Co…Ethal Chan 18 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Minority for managerial entity structuresSummary: How to calculate correct minority interest in managerial entity structures when there is no parent entity representing the only partially owned entity group? Co…Joost Mellegers 14 views 5 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Block not creating at USD JournalSummary: In the instance below, we are unable to get a successful calculation / block creation. We have other calcs for USD journals working without issue. What am I mis…Dale Joosten 44 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close