Consolidation
Discussion List
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FCCS (Test Instance: 22.03.59): Dimension Members Limit needs to be increasedSummary: Do we have a way to increase the limit for creating more than 10,000 members under one Custom Dimension Content (required): Right now, I need to create 26,000 D…Srinivas Hindupur-Oracle 61 views 4 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close -
Unable to Use Multiple UDAs in FR ReportsHi All, I have created 2 UDA's for one of member in the View dimension in FCCS. I am trying to use this in my FR Report Header by referencing it through the following co…User_ATFGI 21 views 6 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCCS DSO no direct integration to ARCS in data management?Hi all, We need to integrate data from FCCS with Account Reconciliation, however there is no target type of ARCS in data management. Is there a way to integrate directly?ioannisvossos 41 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to add a new top holding in the legal structureSummary: I want to add a new topholding in the legal structure starting March 2022. How to do that to also keep periods before that unchanged? Content (required): Curren…Joost Mellegers 21 views 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Ownership where the company is 35% owned but requires 100% ConsolidationHi, we have a situation where we have an entity which is 35% owned but requires 100% consolidation. Would it be the case that we just define this entity as a subsidiary …Brian Somers 11 views 1 comment 0 points Most recent by Om Wadhwani Financial Consolidation and Close -
Consolidation Impacted Status Backwards!Hi to all, We have three hierarchies in our entity dimension, the first one is the principal and the other two are alternate. We have Jan and Feb of 2022 unlocked, a cou…ioannisvossos 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Changing Manage Ownership Consolidation MethodsSummary How do I consolidate a new Group and holding company above?Content If I have an entity hierarchy with some Current Group entity (LLC) at the top, then I have a N…JoachimB 19 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: Ownership Export does not export allContent (required): Hi Call Can someone let me know why when we want to export the Ownership, not all the elements are exported? Has anyone seen this issue? Is this a bu… -
What's New in Oracle Cloud EPM Release 22.03Summary: Learn about what's new in Oracle Cloud EPM Release 22.03. Content (required): Please refer to the March 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 11 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
What's New in EPM Cloud Release 21.09Summary Learn about what's new in EPM Cloud Release 21.09.Content Please refer to the September 2021 What’s New guide to understand the new features included in EPM Clou…Laura Ferris-Oracle 9 views 2 comments 3 points Most recent by David Samaniego Financial Consolidation and Close
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Need clarification about : Opening Balance Ownership ChangeSummary: Content (required): Hi all I need to understand this part of the documentation: Page 395 states the following: For entities where the consolidation percent has …Nkehli 11 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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DSO FCCS - Substituition variables , conflict?We recently migrated our FCCS application to DSO (dense sparse optimization), however we didnt see any substantial reduction in the consolidation times. Could there be a…ioannisvossos 31 views 2 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS: FCCS_10 rule improvements needed after moving to DSOContent (required): Hi all Can someone please let me know how we can improve on this section of a calc script, which is affecting our performance. The following function…
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FCCS Consolidate Rule takes too much timeSummary: I have FCCs application which is DSO (Movement and Period are Dense), the application has 3 override translation rules and 26 configurable consolidation rules w…Mohamed Awad-278765 31 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error loading YTD trial balance file into FCCS.Summary: We are trying to load YTD Trial balance file into FCCS. This file was used to load into HFM and now we are trying to load it into FCCS. When loading under YTD_I…Zenithz 31 views 8 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Default movement calculation doensn't work for P&L accounts ?Summary: FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ? Content (required): Hi everybody, We are utilizin…Mihajlo 21 views 5 comments 0 points Most recent by Tom Stevenson-Oracle Financial Consolidation and Close
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Handling Retained Earnings Prior balance when loading to Closing Balance Input MovementSummary: Handling Retained Earnings Prior balance when loading to Closing Balance Input Movement Content (required): We are loading the closing trial balances to the clo…
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Reducing Investment Value before Calculating Minority InterestSummary: Reducing Investment Value before Calculating Minority Interest Content (required): We have a requirement to reduce the investment value from equity before Calcu…
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Did anyone create insertion rules for Equity pickup from YTD? If so, would you be able to share themSummary: We have a requirement to perform Equity Pickup on YTD numbers and FCC currently only has periodic functionality. Wanted to check if anyone has created insertion…
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Can FCCS automate the consolidation entries arising out of the late entry processSummary: Automate Consolidation Entries if any Late entry is submitted for the previously closed period? Content (required): Version (include the version you are using, …MB 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to override eliminations / Contribution member in consolidation dimension of FCCSummary: Is there any work around available for overriding the eliminations and contribution member of consolidation dimension in FCC Content (required): Need an approac…
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Writing a custom rule to adjust the Closing balance input MovementSummary: We have default movement calculation functionality (Calculate Movements) enabled in the system and we are loading closing balances through data management. Cont…SKM 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Combining multiple Charts of Accounts in Financial Consolidation and CloseHi, we've an application will use data management to map divisional charts of accounts for data loads into one central chart of accounts and perform the Financial Consol…
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Locked Entities | Expected Consolidation BehaviourWe have 5 entities hierarchies, 1 primary and 4 alternatives. The 4 altertnative hierarchies are all sharing level zero entities where required. Our application is Jan t…Jaco Steenkamp 21 views 4 comments 0 points Most recent by Jamie Donegan Financial Consolidation and Close -
Dynamically Calculated Statistic Accounts not rolling upSummary: We are calculating FTE's in FCC with Hours being loaded, and Hours Per Month stored in the application. The calculation works at level 0, however we cannot get …
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What's New in Oracle Cloud EPM Release 22.02Summary: Learn about what's new in Oracle Cloud EPM Release 22.02. Content (required): Please refer to the February 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 11 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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What member (movement) do I load my first ever Trial Balance to?Summary: First time user for consolidation. Struggle to find to get started with my first period. what member does this need to be loaded to? Content (required): My firs…Ilse De Vries - Sinube 31 views 7 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close
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How to eliminate in management structure on higher entity level?Summary: In Configurable Consolidation rules the ICP filter #Any ICP that is a descendant of the current parent# does not seem to eliminate lower level matches. How to s…Joost Mellegers 11 views 5 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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FCCS default Period Mapping is not showing data managementSummary FCCS default Period Mapping is not showing data managementContent Hi All, We have created FCCS application with adjustment period(P13) and when we are trying to …SathyaSundaram Angappan 25 views 6 comments 1 point Most recent by User_CGD11 Financial Consolidation and Close