Consolidation
Discussion List
-
Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation?Summary: Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation on FCCS_Entity Elimination Adjustment and FCCS_Entity Proportion Adjus…Nan Wang-Oracle 132 views 1 comment 0 points Most recent by Husain_Kachwala_DP Financial Consolidation and Close -
FCCS: What is the process for the Translate business rule on impacting future periodsSummary: Content (required): Hi All I have a doubt and wanted a clear solution if possible: We are experiencing the following results when we run the Translate Business … -
Issue with ownership retrive in Smart View with DSO applications?Summary: My Smart View retrieve with ownership data no longer works after DSO. Content (required): We have a Smart View retrieve with HSGetValue retrieving all ownership…Joost Mellegers 22 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
-
Has Anyone Calculated Average Daily Balance in FCCSSummary: Caclulate Average Daily Balance Post Consolidaitons Content (required): We have a requirement to calculate average daily balances post consolidations. Has anyon…Corey Cain 62 views 9 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
Regarding USD to Local Currency change for foreign entitiesSummary: We have a customer whose foreign entities are being loaded with USD data at this moment. At a later point, they are going to load Local currency data instead of…
-
FCCS and loading ZerosSummary We are forced to load or enter zeros to get closing balances or YTD movements correctContent Hi everyone, We have an FCCS application working on the YTD basis, i…Jaco Steenkamp 468 views 32 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close -
Query about new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLESummary: Content (required): Hi all We wanted to know if we enabled this new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLE would it affect historical data, if t…
-
DSO FCCS - Can We pull YTD data from DSO FCCS to NON DSO FCCS or TRCS/PlanningHi I wanted to ask that Can We pull YTD data from DSO FCCS to NON DSO FCCS or TRCS/Planning application ?Husain_Kachwala_DP 22 views 0 comments 0 points Started by Husain_Kachwala_DP Financial Consolidation and Close
-
Users would like to view YTG numbers after Budget data is loaded in FCCSHi Folks, We have a requirement to load Budget data into FCCS and users would like to view YTG numbers but view dimension in FCCS is not editable. Can anyone tell me if …Parmit Choudhury-Deloitte 12 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
-
Ability to consolidate Current Year financials at Plan Rate, Financials for Plan at Actual RateHi Gurus, We have a requirement to consolidate Current Year financials at Plan Rate, report consolidated financials for Forecast at Actual Rate, consolidate Forecast at …Parmit Choudhury-Deloitte 22 views 3 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close
-
How to create New Shared hierarchy without consolidating all PeriodsHi, We have requirement to Create New shared hierarchy which include all the legal entity. But when I tried creating Hierarchy Data at base entity comes up but Opening b…Husain_Kachwala_DP 22 views 0 comments 1 point Started by Husain_Kachwala_DP Financial Consolidation and Close
-
FCCS doesn't scale for parallel consolidationsSummary FCCS doesn't scale for parallel consolidationsContent Hi All, Just had confirmation from Oracle Support that FCCS does not scale for parallel consolidations. Thi…Wayne F 60 views 9 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
-
What's New in Oracle Cloud EPM Release 22.08Summary: Learn about what's new in Oracle Cloud EPM Release 22.08. Content (required): Please refer to the August 2022 What’s New guide to understand the new features in…Laura Ferris-Oracle 2 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Translation Override rule not workingSummary: I am testing a translation override rule, whereby a specific Entity for specific Years needs to translate at a rate of 1. The Entity's "Entity Currency" is set …Matt Maurer 22 views 5 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Workarounds implemented to include Proportion&Eliminations of an entity in RC not in PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …NdumisoMbambo 22 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
Consolidation time greatly increase when run parallelContent We face that when consolidation on a single entity (single process) takes around 2 minutes or less. But when run consolidation multiple entities (separate proces…Kanokpol_Wongsinthon 39 views 3 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
-
Work around implemented to include Proportion&Elimination of an entity in RC which is not entity PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …NdumisoMbambo 12 views 1 comment 0 points Most recent by NdumisoMbambo Financial Consolidation and Close
-
Error on using "Copy Data" profileSummary Error on using "Copy Data" profile - "Error while getting journals on the current member selection"Content Hi All, could you please share your experience on usin…Karan Jain 31 views 7 comments 0 points Most recent by Arun Ramamurthy Financial Consolidation and Close
-
Multi-level Consolidation in FCCSSummary: Requirement is to configure multi-level consolidation in FCCS. For example, in the first level, income from subsidiary 1 should be picked to parent 1. In the se…Ramesh Nayak 42 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
FCCS: Calc Manager Elimination Script consolidation order querySummary: Content (required): Hi All We have a customer who uses Elimination Scripts in Calc Manager - Instead of using "Configurable Consolidation rules" module. My ques…Nkehli 33 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 12 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
We have a rule to copy data from Income Statement Intercompany account to Balance Sheet IntercompanySummary: We have a rule in F10 to copy data from Income Statement Intercompany account to Balance Sheet Intercompany account and specific movement, the rule is working f…MRAO 32 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
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?ioannisvossos 22 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
How to fix FCCS_Mvmts_Disposals unbalance?Hi All, On April 2022 we disabled three entities by using the NotConsolidated method in ownership management. However there is a disposal movement that causes an unbalan…ioannisvossos 12 views 0 comments 0 points Started by ioannisvossos Financial Consolidation and Close
-
Invalid entity error while running ConsolidationSummary: While running Consolidation, I am getting Invalid Entity error. Content (required): Error message which I get is: Consolidation Ruleset: Owners Equity (Holding)…
-
FCCS - What causes data to be Impacted back in timeSummary: What will trigger all data in an FCCS application to become Impacted for all Years and all Periods regardless of Approvals status being Locked or not? Content (…
-
Removing Income statement accounts from Balance Sheet HeirarchySummary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they d…Zenithz 22 views 1 comment 1 point Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
Enter Exchange Rates - Multi PeriodSummary: Clearing exchange rates doesn't recalculate the data Content (required): There is a scenario where we are testing the impact as if how would FCCS behave if i de…Arpit Ojha 12 views 11 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
-
Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…
-
FCCS - Impact Status IssueSummary FCCS - Impact Status IssueContent Hi All, I tried to implement the "Impact Status" in a FCCS Application. I have a source scenario ("GL"). In this scenario I loa…Antonio Barbaro 23 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close