Consolidation
Discussion List
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Retained Earnings Needs more AccountsSummary FCCS_Retained Earnings Does not allow user defined accountsContent Hello, I have accounts that are part of Retained Earnings (dividends and adj,). However, we ca…Stephen Coleman-48124 77 views 7 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Consolidation rules abortSummary Both seeded and created configurable consolidation rules failContent In the Configurable Consolidation section I do not manage to be able to consolidate without …Joost Mellegers 52 views 6 comments 3 points Most recent by Scott Turkus-67824 Financial Consolidation and Close
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Calculate Subsidiary/Equity retained earnings on Holding companiesSummary Is it possible to calculate the corresponding retained earnings for Subsidiaries and Equity companies on the Holding company instead of the Consolidated?Content …
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Not able to find three ceded Rule setsSummary Rulesets are not foundContent Hi All, On 13th April we have enabled the ownership management feature in application. After that as per Admin guide we have to dep…DISHIL SHAH 58 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Factor in new Consolidation RulesSummary Factor in new Consolidation RulesContent Hi, in the new consolidation rules is there anyway to include a factor different than an input number to multiply the ac… -
Closing Balance Input v Closing BalanceSummary Did the calculation for Closing Balance Input ChangeContent Hello, Was there a change in the way the Closing Balance Input movement member is calculated? We are …Stephen Coleman-48124 108 views 4 comments 0 points Most recent by Wayne F Financial Consolidation and Close
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Load Data and Movement DimensionSummary Load Data and Movement DimensionContent Initially we have loaded the current data of each company in the member "No Movement". In this case we can see the Consol…Carolina Rodriguez 47 views 2 comments 0 points Most recent by Carolina Rodriguez Financial Consolidation and Close
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How to revert the Minority Interest?Summary I need to revert the Minority InterestContent I need to revert the Minority Interest. The case when the holding have part of the "Minority Interest" of their Sub…Jose Israel Martinez Contreras 46 views 4 comments 0 points Most recent by Carolina Rodriguez Financial Consolidation and Close -
Customization of Inter company ReportSummary Need to change the format of Inter company ReportContent Hi All, As we look into the Inter company report we find that in this report accounts are coming to the …DISHIL SHAH 61 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Topside JE at Parent Entity LevelSummary Book Topside JEs at Parent Entity Level and RollfowardContent Hi, Our client booked some topsides at parent entity level. It appears the balance does not get car…Wei Aldrich 54 views 2 comments 0 points Most recent by Wei Aldrich Financial Consolidation and Close
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EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud, April 5, 2018Content Submit your questions for the EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud session to have them answered during the live…Rich Wilkie-Oracle 167 views 4 comments 0 points Most recent by Patrick Kiernan Financial Consolidation and Close
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Issue with the Consolidation of the CashflowSummary The Cash flow is balanced at the Local level (individually), but not at the Consolidation LevelContent The Cash flow is correct at the Local level (individually)…Jose Israel Martinez Contreras 48 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Advanced Consolidation - How to make it work?Summary The consolidation doesn't seem to be workingContent Hi All, I'm running a testing of the consolidation methods and the eliminations that are supposed to happen a…Kimborey Lam-68459 68 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Smart View Time Out IssueSummary Registry Key Settings for Smart ViewContent Hello, We are receiving the Keep-Alive and receive Time Out messages in Smart View for FCCS. Two questions * Do we st…Stephen Coleman-48124 40 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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FCCS ConsolidationSummary Does FCCS Consolidate "backwards"?Content Hello, Does FCCS consolidate backwards if needed when consolidating the current year? For example - in FY18 if I loaded…Stephen Coleman-48124 71 views 4 comments 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.04Summary Read about the new features in Financial Consolidation and Close Cloud release 18.04.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 36 views 1 comment 1 point Most recent by Ricardo Santos-75820 Financial Consolidation and Close -
Migration from Test to ProdSummary DM Data in Test Not in ProdContent Hello, We migrated FCCS from Test to Prod. We used a Snapshot and selected all domains and objects. I am able to run reports, …Stephen Coleman-48124 76 views 1 comment 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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Advanced consolidation rulesSummary Subsidiary method does not eliminate investmentContent It appears in the new consolidation setup, if we declare entity to be Holding method, it eliminates invest…Ganesh Rangamani 56 views 6 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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FCCS Consolidation ErrorSummary Error received: A method called by the script failed on line: 8, with error: Error occurred while getting translation application settings.Content Has anyone els…Nancy Ackerman-61763 82 views 6 comments 0 points Most recent by HFMColUser Financial Consolidation and Close
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Member formula is impacting the consolidation performanceSummary Member formula is impacting the consolidation performanceContent Hi All, I am facing a unique issue where I am writing a member formula on account that is set as…Bijal Mehta 84 views 6 comments 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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FCCS_OpeningBalance is not calculating correctlySummary FCCS_OpeningBalance is not calculating correctly after forceconsolidateContent Hi Team, We have an issue with the FCCS_OpeningBalance in Feb. It is not calculati…
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Consolidation ErrorSummary Errro message while consolidationContent FIXPARALLEL statement does not have any sparse members. I am getting this error when trying to run a consolidation rule.… -
Shares Owned functionalitySummary Shares Owned functionalityContent Is the roadmap for FCCS going to include the option to input shares and then calculate the ownership percentaje for the new Own…HFMColUser 39 views 3 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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How to self-diagnose consolidation failures and performance issues in Financial Consolidation and ClSummary How customers can self-diagnose consolidation failures and performance issues in Oracle Financial Consolidation and Close Cloud ServiceContent See the attached p…Vinay Gupta-Oracle 79 views 6 comments 1 point Most recent by Rajesh Bhatia Financial Consolidation and Close
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No Error At the time of Refreshing Database for Duplicate Alias and NameSummary Now system is not giving error at the time of Refreshing Database for Duplicate Name and AliasesContent Hi All, Currently I found that at the time of refreshing …DISHIL SHAH 60 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close