Consolidation
Discussion List
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Error while running consolidation ruleSummary: We are facing issue while running Consolidation Rule, it was last run on 23rd Dec 2024 and was running fine. Content (please ensure you mask any confidential in…KIRTI SETH 175 views 6 comments 0 points Most recent by Ethien Eid Financial Consolidation and Close -
Block Creation Issue in ODRSummary: When we are trying to copy from consolidated top entity(CONSOL_ENTITY) to one base entity STAT_Total for few Stat account and stat profit centers from source we…Hem Palariya 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Want to exclude 9* Accounts from Source FilterHi Everyone In GL to FCCS Data Integration we want to exclude 9* Accounts from Source Filter, We don't want to Exclude through Mappings as we don't want this data in Wor…Rashmi_Khodani 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to post amount override to non USD parent entitiesWe have a large hierarchial entity structure in FCC with around 13 levels and multiple currencies. We are looking for a solution to automate the process of manually post…Saraiya Daisy Dhanesh 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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We are trying to connect FCCS with ARCSHello All, We are trying to Reconcile FCCS to ARCS, I am able to connect using connection from FCCS to ARCS, but not able to create task. Can you please let me know how …Anirban310 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data is doubled in EPBCS from FCCSSummary: I noticed that the data in EPBCS is doubled from FCCS amount. See details below. FCCS Data Form: Data Load Rule Filter: Data in EPBCS: Thank you! Bianca Content…User_ZCB13 71 views 15 comments 0 points Most recent by User_ZCB13 Financial Consolidation and Close
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Non-USD Entities are not Consolidating for One ScenarioSummary: We are moving data from one scenario to another using Data Management (Actual → Budget) on a monthly basis. For February, we noticed that data for NON-USD entit…Anand Thota 31 views 14 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Cannot see account in consolidationSummary: Account (235800506) was successfully loaded but we cannot see it under consolidated overview. Account Data storage is store and it was successfully imported. Ar…Martha Pauline Malaluan 11 views 2 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…Anand Thota 61 views 18 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Translation not expectedSummary: Content (please ensure you mask any confidential information): Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from …
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Use Groovy to run business rule for Consolidation and TranslationContent I'm trying to use groovy to automate the data load and translation process. However, I can't find effective way to run the FCCS Translate business rule. I try to…
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How to import Configurable rules from one environment / application to anotherContent (required): Hi all In the process of wanting to create a Starter Kit for some base eliminations,and to achieve this we wanted to import already created "Configur…NK2025 81 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidated Entry eliminating at level below common parent. Is this normal?Summary: We have two entities that have a common parent of "Parent1". They are eliminating but eliminate at "Parent2" and "Parent4" which are children of Parent1. Is thi…Gary Westacott 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Deleteing of Entites which no longer neededSummary: Our Client have accumulate lot of inactive entities (100+) over the years and they would like to delete them from FCC becasue Once EOBP is enabled it results in…HariKetha 61 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Accommodation of branch entity into existing entity structureSummary: Hi All, To accommodate branch entity into existing entity structure, we have explored the following solutions: Alternative Hierarchy: We suggested maintaining a…Bhavin Patel 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Can we set up entity with dual ownershipSummary: Currently in FCCS we have it as 100% owned by the parent company that is how we went live with Oracle, can we set up the entity with dual ownership. Example two…Sanjana Soni 111 views 13 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Prolonged Execution Time of a Ruleummary: Prolonged Execution Time “FccsFormStatusProcessor” Rule Content (please ensure you mask any confidential information): Hello, We have the following concern: When…CarolinaRodriguez 42 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Moving Entities within HierarchySummary The moved entities are not eliminated on the top parent.Content I have shared two entities within the legal hierarchy, as they have been moved from one parent to…User_2025-01-28-06-00-52-013 72 views 8 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
new subholdingSummary: Starting Jan 2025 in the legal structure a new subholding must be included. This means not only that from that date on opening balances must be calculated, but …Joost Mellegers 31 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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No Data being loaded to FCCS to specific new accountsSummary: Despite correct data loading map from ERP, there is no data being loaded to FCCS for these newly created accounts: 150300006 EQUITY INVESTMENT IN JV – MMP 15810…Martha Pauline Malaluan 61 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to select entity alias in custom drill urlIn FCCS, we have added a custom drill URL to drill into FDI report. When we hardcode the URL with a specific entity alias, it correctly lands on the desired page. Howeve…AishShirke 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to delete FX rates override rule?Summary: For translation override - created some additional rule which is not getting deleted. Giving some circular reference. In case you have come across such issue pl…
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File Import/Export Search Results Duration and SettingsSummary: File Import/Export shows only 2-3 days of search results we need one week of data how to setup this process Content (please ensure you mask any confidential inf…joelroshan92 31 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Business Rulesets showing multiple RTPs for Period and YearsSummary: Created Ruleset in FCCS with 9 individual rules. When running it, I need to specify the Period and Years 9 times for the 9 individual rules. There is an option …User_ZCB13 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Grouping task based on workday and attribute in FCCS Task ManagerSummary: Is there a way to add a calculated attribute or any other way to group tasks falling on a particular workday to a certain group. Content (required): When I was …Tomy Stephen 41 views 3 comments 0 points Most recent by Sidra Johnson Financial Consolidation and Close
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How can we set up default entity selection consolidation manage ownership?Summary: Is there anyway to set-up default entity of our choice here at this grid , every time it goes back to "no entity" while visiting back to this mange consolidatio…AlokP 41 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to promote the entity due to the error "Intelligent Page Reduction"Summary Inability to promote the entity because of "Intelligent Page Reduction" error.Content Approval Process was working fine for me till consolidation by view feature…Harshith Rao 81 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In FCCS, how to calculate goodwill based on entity currency - IFRS RequirementAs per the IFRS requirement for statutory reporting, the goodwill that is calculated during investment-equity eliminations (as part of the configurable consolidation rul…
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Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …Anand Thota 22 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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YTD data is not rolling up correctly in FCCSIn case of our client Feb to Jan year is followed in FCCS. However, when we check data at Jan 24 YTD it is not matching with sum of periodic values from Feb-23 to Jan-24…Vidhi Nenwani 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close