Consolidation
Discussion List
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how to prevent extended scope of consolidation on accounts outside of balance sheet hierarchySummary Consolidation is applied to accounts outside of balance sheet resulting in unexpected opening balancesContent With the update of November, consolidation is now a…User_2025-02-06-08-00-18-726 59 views 12 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Conditions for Configurable Consolidation RulesSummary FCCS ignores Scenario Conditions set for Configurable Consolidation RulesContent When I set a configuarable Consolidation Rule to run on a Scenario restriction F…Alan Hall-251497 57 views 5 comments 0 points Most recent by Raghuveer Surisetty Financial Consolidation and Close -
Update on 20.11Content As many of you have noted in other Customer Connect posts there was an issue with a new feature (Extend Account Scope of Translation and Consolidation Logic) rel…Rich Wilkie-Oracle 173 views 12 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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FCCS: Scenario Override Option for Opening BalanceContent Hi all We would like to take advantage of this feature which was introduced this year, but we have a doubt: http://https://www.oracle.com/webfolder/technetwork/t… -
Net Income (Subsidiary) rule performance issue with FCCSummary Enabling Net Income (Subsidiary) rule increases consolidation time by 10 minutesContent Enabling Net Income (Subsidiary) rule increases consolidation time by 10 …YogeshKJain 36 views 3 comments 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close -
Is FCCS_Entity Elimination Adj working now?Summary After re-consolidation，we got data in FCCS_Entity Elimination Adj.Content Dear expert: Do we have any documentation explaining how FCCS_Entity Elimination Adj i…Nan Wang-Oracle 54 views 5 comments 0 points Most recent by YogeshKJain Financial Consolidation and Close
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Statutory vs Management reportingSummary Should you create a separate scenario purely for statutory reporting?Content If a client's year end statutory adjustment entries are not being updated into the g…User_2025-02-05-23-45-21-053 54 views 7 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close
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Using FCCS for budgeting 12 monthsContent Dear experts, does anyone have experience in manage a budget of 12 months on FCCS? I notice that consolidationg budget for 12 months has performance issue and I … -
Account movement after 20.11 releaseSummary Account movement outside of balance sheet changed drastically in 20.11Content The 20.11 update changed how all accounts outside of FCCS_Balance Sheet are calcula…MrKellyGreen 73 views 9 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Performance issue on a custom calc in FCCS_10 Opening Balance Carry Forward RuleContent Dear Expert, I have a performance issue with a custom rule puts into the FCCS_10 Opening Balance Carry Forward Rule. The requirement is to calculate a percentage…Gianluca Natili 46 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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EXTENDED ACCOUNT SCOPE OF TRANSLATION AND CONSOLIDATION LOGIC - consequencesSummary Documentation of November update - EXTENDED ACCOUNT SCOPE OF TRANSLATION AND CONSOLIDATION LOGICContent Hi, What are the consequences of the following November u…Magdalena Rønneberg 57 views 2 comments 1 point Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Reversals supress option on IC ReportsSummary PLUG Total value not matching depending on the the reversals optionContent Hi guys, hope you are doing well I had a question regarding the Reversals option from …User_2025-01-28-22-31-09-349 18 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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How specifically is FCCS_Mvmts_FX_Movement calculatedContent Hello, I cannot find enough detail in the admin guides regarding the member: 'FCCS_Mvmts_FX_Movement'. Best i can see is: Foreign Exchange Variances (FX Opening,…
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FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li…
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Consolidation ErrorSummary Consolidation ErrorContent Hi, while performing a consolidation process a have the following error: Error compiling formula for [FY19] (line 138): expression exp…Antonio Barbaro 49 views 7 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
CTA calculation for FCCS_Retained Earnings Prior when there is no value in Entity CurrSummary There is no value in Entity Currency, but CTA is still calculatedContent Hi, I have an issue with automatic CTA. I have found that in historic data there is auto…DariaM 59 views 3 comments 0 points Most recent by Jeffry Kadarusman Financial Consolidation and Close -
Clarification sought on "Calculate Movements system rule" during Consolidation and TranslationSummary Clarification sought on "Calculate Movements system rule" during Consolidation and TranslationContent Hi All, as per Oracle documentation: "Level 0 Movement dime…
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Bugs @Oracle FCC SDM-Excel-Plugin - IFRS16 Lease Data EntrySummary Bugs @FCC SDM-Excel Plugin for IFRS16 Lease Data EntryContent Hello together, is the SDM-Excel Plugin working fine on your environment? We currently experience d…User_ZN9VB 25 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Reviewing consolidated results by entity using parameters like JV/Consolidated without using AlternaSummary Reviewing consolidated results by entity using parameters like JV/Consolidated without using Alternate HierarchiesContent Hi, we have a client requirement wherei…
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Calculation Status change to OK, but Consolidation doesn't finishContent Hello, I have noticed that when it is consolidating the Calculation Status changes to "OK", but if I go to jobs it takes between one or two minutes for the conso…Timestamp EPM Team 42 views 2 comments 0 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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Data Storage in Member formula is locked as store in FCCS_Total EliminationsContent Hello, The data storage in member formula is locked as store in FCCS_Total Elliminations and because of that the eliminations made doesn't appear in FCCS_Total D…Timestamp EPM Team 40 views 5 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
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Sample custom script "FCCS_30" or "FCCS_40" for stopping entity to consolidate to its parentContent Hi All, We have a requirement where entity "A142" is deactivated in Jul --> FY20. normally YTD balances of Jun --> FY20 will carry forwarded till Dec --> FY20, b…amaresh salagundi-Oracle 45 views 3 comments 0 points Most recent by amaresh salagundi-Oracle Financial Consolidation and Close
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Audit Information configurationContent Hi All, I would like to know if the Audit configuration, with all the options flagged, can impact the consolidation rule performance or other performance related…Gianluca Natili 36 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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How deactivate Impact statusContent Hi All, I have some entity in my hierarchy not used, without data. There is a way to deactivate impact status when I consolidate. May be I can put them "inactive…Gianluca Natili 31 views 3 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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FCCS_Translated Currency InputSummary Amount input using FCCS_Translated Currency Input not being consolidatedContent We posted a journal in PLN as the input currency to an Entity with SDG as the def…
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Migration from production to test environmentSummary Data transfer not successful and I am not getting any error messagesContent I am attempting to copy over my production data based on the last backup file(zip fil…User_2025-02-11-00-38-30-664 58 views 2 comments 0 points Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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Equity Pick-Up currency translation calculation is not correct for 20 sub-consolidation nodesSummary EPU Calculation does not translate correctly for consolidation nodes which thier parents have a different currencyContent After some improvements for complex cus… -
Out of the box calculationsSummary Out of the box calculations / objects in groovyContent FCC supports Configurable Calculations (Insertion Point Rules) and On Demand Rules (ODRs). Users can custo…Dheeraj Anand-Oracle 36 views 2 comments 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close
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Consolidation or translation fails because there is another active consolidation or translationContent Hi All, during consolidation process happens that an user runs a consolidation rule for own entity and, at the same time, another user runs the consolidation at …Gianluca Natili 104 views 5 comments 1 point Most recent by Gianluca Natili Financial Consolidation and Close