Consolidation
Discussion List
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FX difference not calculated in main hierarchy but in altrenat hierarchyHi, sorry if I need to ask a quiestion again. We have FCCS and in the Entity Dimension we have the standard hierarchy and an alternate hierarchy. The main hierarchy has …Fabian Bistram 32 views 4 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close -
Do we need to establish new countries when creating new entitiesSummary: When creating completely new entities for the FCC that involve new countries, is it necessary to establish a specific reporting currency for these entities in t…Sanjana Soni 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Need to Create Members under Total Data Source MemberWe have a requirement to create 2 Parent members under Total Data Source to differentiate between PCM Allocations and Unallocated Data. We do not need eliminations to ta…Kasi1981 23 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How can we rename already created FCCS application?Summary: Dear All, We have got into a unfamiliar situation where customer asked as to change the name for existing application. We cannot drop the application and recrea…
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FCCS_20 rule taking time in Consol runHi, Below is the customized script written for Cash Flow purpose and it is deployed in FCCS_20 rule. Because of which the Consol time has significantly increased by 18 m…T Hussain Kumar 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Primary entity with different data status than shared instances?Hi. Wondering if anyone has seen this issue. App has been in production for multiple years. When loading data to the first period this year, the data loads successfully …ericerikson 172 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Decentralize pods into ERP and non ERPSummary: Decentralize pods into ERP and non ERP Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the requirement… -
Is there any workaround to show ancestor on top in data formSummary: Is there any workaround to show ancestor on top in data form Content (please ensure you mask any confidential information): Version (include the version you are…AlokP 70 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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consolidation the opening balances are not brought forwardSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lai 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS ODR Block Creation IssueSummary: Issue with FCCS ODR Rule for Custom Calculation Content (please ensure you mask any confidential information): We have created the below rule to calculate the C…Karan Varshney 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Substitution Variables "DisableEEA" and "DisableEPA" not working anymoreWe have used the 2 substitution variables DisableEEA and DisableEPA but now we notice they are no longer working. Having checked the online manual they are also no longe…
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Entity Proportion Adjustment (EPA) ExplanationSummary: Hi, we need an explanation about how can the Dimension Consolidation: Entity Proportion Adjustment (EPA) suddenly showing some balance after we disposed an enti…Andika14 92 views 5 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close -
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 417 views 3 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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Balance sheet is out at Parent Currency even though its tallying at Entity CurrencySummary: Hi All, Can someone please help in resolving the issue where BS is out at parent currency but tallying in entity Currency. I have attached here the adhoc with r…Parmit Choudhury-Deloitte 52 views 8 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is …User_2025-03-10-22-05-05-773 255 views 15 comments 2 points Most recent by NK2025 Financial Consolidation and Close
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Org by PeriodSummary: We have cases related to this. Restructuring new entity to another sub group entity. (stand alone entity and subgroup consol entity) Stand Alone Entity Acquire …
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Ability to Export and Import Configurable Consolidation Rulesets and RulesSummary: Content (please ensure you mask any confidential information): General Query about this new functionality: _____________________________________________________… -
Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En…Zenithz 82 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
CurYr and PriorYr FCCS ApplicationSummary: We currently have an application that begins with P12-FY20 and includes 13 periods. Looking ahead, we’d like the current PROD application to contain data from F… -
OOB in EPA for each ancestor entity after dispose single entity and OOB changes after manual journalSummary: We have a disposal case for a single entity and just change the percent ownership to 0% and consolidation method to "Not Consolidated". But FCCS created some an…
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Proportion is not equal to Parent Total for certain entity (consolidation % is 100%)Summary: I face issue where fccs_proportion is not equal to parent total (entity with consolidation % is 100%). When i try to run data discovery to find out the source o…
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…Fabian Bistram 71 views 20 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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Closing Balance movement is change when input the other movement to capture the periodic movementSummary: i am facing new issue for Closing Balance movement, we have few webform which are using to submit the movement and we have one Formula row which is show the bre…Narinder Arora-162322 13 views 2 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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What is best practice when handing disposal of subgroup in FCCS?Summary: Our customer disposed of a subgroup in FCCS. How to setup the ownership? and why the system don't calculate FCCS_Mvmts_Disposals for FCCS_Parent Input on dispos…Nan Wang-Oracle 59 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Benefits for Accounts and Finance TeamSummary: We are one of the reputed customer of Oracle Cloud ERP. Since we are expanding across the region we are looking for tool that would facilitate, assist our centr…Ashraf Bilal.R 11 views 2 comments 0 points Most recent by Nabin Saha Financial Consolidation and Close -
Equity Pickup calculated amount is not as expectedSummary: Hello, I have an entity (E1076) that is owned 100% at the top level, but ownership is split between 2 holding companies at 99.5% and .5%. The 99.5% appears to b…K McMillan 26 views 3 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Restructuring of entity structure with Shared membersSummary: Restructuring of entity structure: We have Loaded data starting from Mar-24 in FCC. From Mar-24 to Sep-24 A_Consolidated has Entity1 with 100% ownership From Oc…Neha Talati-267028 67 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Custom Equity Pickup Rule PerformanceWe have a custom equity pickup rule that runs during consolidation with FCCS_10_After Opening Balance Carry Forward_LocalCurrency. The rule has been working successfully…Stephanie Philopoulos 26 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Out of the box balance sheet entries when ownership set to 0 for a legal entityHi, is there a concise document with an explanantionof the main movement entries made automatically when the owndership of a Legal Entity is switched from X% to 0%? Than…Jeremy Stubbs 12 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Changes in organizational structures in FCCS.I've seen and read about this new feature "Enhanced Organization by Period", but I could not fully understand its application. Can someone give me a bit more clarificati…JML-820830 26 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close