Consolidation
Discussion List
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Journals disappearSummary Journals disappear during ConsolidationContent Hi all, we have an issue right now with Journals in combination with the consolidation. Everytime we run a consild…User_2025-02-03-23-55-06-250 59 views 20 comments 1 point Most recent by User_BW2QV Financial Consolidation and Close -
Consolidation errorSummary After refresh database I get consolidation error Invalid LoginContent Hi, Today I created new accounts and then ran refresh database process. Before I added to s… -
No ICP on Minority interest when MI is on a Holding entitySummary No ICP on Minority interest when MI is on a Holding entityContent In Total Geography, I would like to see the Minority Interest per Intercompany Partner. I can’t…User_2025-01-28-03-53-07-071 47 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Consolidation IssueSummary Consolidation process not working after patch update to 19.05.53Content We were on 19.03.90 (extended dimension) before patch update to 19.05.53 over the weekend…User_2025-02-04-21-35-43-653 47 views 6 comments 0 points Most recent by user3948450 Financial Consolidation and Close
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FCCS Smart View - Consolidation MemberSummary Cannot pivot the Consolidation member from row to columnContent Hi, I am trying to pivot the Consolidation member from the rows to columns. I cannot. The error s… -
Holding and group in different currencies - equity/investment translation overridesSummary Holding and group in different currencies - equity/investment translation overridesContent Does FCCS allow implementation of entity structure with Holding and Gr…Magdalena Rønneberg 41 views 4 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Update/Maintainance FailureSummary The maintainance 08/02/19 failedContent Morning, I logged into the environments this morning and noticed the upgrade failed. It stated a form failed, FCCS_Balanc…Stephen Coleman-48124 132 views 53 comments 1 point Most recent by User_2025-01-30-00-43-34-532 Financial Consolidation and Close
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Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 79 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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Data Load Rule in FCCSSummary Error in Data Load Rule in FCCS (FDMEE)Content I'm getting the following error when I try to execute a data load rule 'An unexpected error occurred while executi…Antonio Barbaro 45 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Journal DataSource locked for calulationsSummary Unable to apply the same calulations to Journals as loaded dataContent The following Error is appearing when I am trying to specify a calculation for the input a…User_2025-01-29-21-29-58-889 46 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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FCCS Security Configuration?Summary Users can no longer view forms & reportsContent We have security configured extensively in our Production application, designed so that Power Users at each of ou…User_2025-01-29-21-59-23-473 59 views 2 comments 0 points Most recent by NKW Financial Consolidation and Close
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See What's New in Financial Consolidation and Close for 19.06Summary Read about what's included in Financial Consolidation and Close release 19.06Content Read about the updates for Financial Consolidation and close in the What's N…Laura Ferris-Oracle 30 views 2 comments 0 points Most recent by User_2025-01-30-04-15-20-404 Financial Consolidation and Close -
FCCS_Entity ConsolidationSummary Entity Contribution not aggregating to Entity Consolidation on calculated memberContent Hi all, I wrote a calculation rule in Translate, Final calculations (Rue …Claudia Meloni-77265 102 views 2 comments 0 points Most recent by Claudia Meloni-77265 Financial Consolidation and Close
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Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…User_2025-02-03-23-21-35-207 51 views 2 comments 0 points Most recent by Julien C Financial Consolidation and Close
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What happens when you consolidate a whole year?Summary What happens when you consolidate a whole year? Why does it take so long until it really starts?Content Hi all, I think I stumbled about an interesting point and…User_2025-02-03-23-55-06-250 49 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
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step by step guide for financial consolidationSummary step by step guide for financial consolidationContent Hi I want to learning Oracle financial consolidation and close , any one have step by step setup guide , Pl…User_2025-02-04-15-36-09-754 44 views 1 comment 0 points Most recent by Julien C Financial Consolidation and Close
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RE and Other Reserves treatmentSummary RE and Other Reserves treatment in consolidation rulesContent Hi guys, please, I need help with this! I don't understand how RE and Other Reserves are treated in…Diego Martino Guzmán 32 views 1 comment 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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FCCS : Opening balance for first month issueContent Hi Gurus, After I run consolidation, my closing balance of Dec(last month of prev yr) is not copied to Jan(First month of Next Year). Feb onwards it works fine. …
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Metadata Validaiton ErrorsSummary New validaiton errors after the monthly patchContent Hi, I noticed new validation errors after the patch this weekend. I did not have these before. It is related…Stephen Coleman-48124 58 views 6 comments 1 point Most recent by User_2025-01-30-17-59-32-709 Financial Consolidation and Close