Eliminations
Discussion List
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FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li… -
Data Storage in Member formula is locked as store in FCCS_Total EliminationsContent Hello, The data storage in member formula is locked as store in FCCS_Total Elliminations and because of that the eliminations made doesn't appear in FCCS_Total D…Daniela Morais 20 views 5 comments 0 points Most recent by User_HD0GR Financial Consolidation and Close -
copy data from scenarioContent Hello All, I would like to copy data from actual scenario, from jan to aug closed period, to a forecast scenario. Data to copy from actual, jan to aug, should be…Gianluca Natili 24 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
FCCS_70 - how limit perimeter?Content Hello, In Calculation Manager, in the script FCCS_50 i am the following script, that it's work right: FIX("Parent Currency", "FCCS_Elimination","FCCS_PERIODIC",@…Carolina Silva 11 views 0 comments 0 points Started by Carolina Silva Financial Consolidation and Close
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Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…Daniela Morais 23 views 3 comments 0 points Most recent by HFMColUser Financial Consolidation and Close
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Rule-set using partner elimination and current period-1Content Two rule-sets were created: 1. With the following dataset: "Current scenario, current year, current period, fccs_parent total, parent currency and fccs_ytd" and …Daniela Morais 12 views 0 comments 0 points Started by Daniela Morais Financial Consolidation and Close
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Recent EPM Cloud New Feature Sharing for China CustomerSummary This is video replay: Recent EPM Cloud New Feature Sharing for China CustomerContent Hi All, This is the replay: Recent EPM Cloud New Feature Sharing for China C…
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Error: "Redirection for Movement dimension is required",Content Hello, In Configurable Consolidation, I have a ruleset with the Movement dimension, and in the first rule I need to map the movement to the same member and in th…Carolina Silva 15 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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Options for One to Many in FCCSSummary Options to Migrate One to ManyContent Hello all, have a client that performs a one to many allocation of gl balances. However, not sure what option to use. 1) Da…mhylton 18 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close -
Data Managment (DM)ExtractSummary We need to generate a extract from FCCS using DM and can see for few of dimesnions we are unable to extract Parent MembersContent We are trying to extract the da…Vivek Pandey-111836 23 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Intercompany Transaction SecuritySummary Reconcile all tranasction for ICPContent Hello FCCS Expertise, I have the following case : 1- I assigned security per each entity each user assigned to the autho…Hussein Mahmoud 26 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Error during consolidationSummary ERROR Ruleset: Investment_new is not qualified for current consolidation context.Invalid EntityContent hi, I've created a configurable rule to manage investments…
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Error on FCCS_50 rule write on FCCS_ProportionContent Hello, When using Calculation Manager, we created a rule in "FCCS_50_After Opening Balance Carry Forward_Consolidated", where we use "FCCS_Proportion" inside the…Daniela Morais 27 views 5 comments 0 points Most recent by Daniela Morais Financial Consolidation and Close
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Will enabling Partner Elimination feature change any of the exisiting out of box rule?Content Dear Experts, I'd like to understand , will enabling Partner Elimination feature has any impact on the existing out of box rules? Thanks, Ivy -
FCCS_Proportion get me an unbalanced Balance SheetContent Hi All, I have this scenario: in December 2019 an entity passes from 0% not consolidated to 100% Consolidated. Balance Sheet is balanced in "Entity Total"-> "Par…Gianluca Natili 28 views 5 comments 0 points Most recent by YannisV Financial Consolidation and Close
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Modify Insertion Point Rule for Parent Currency CalcSummary Rather than using built in Decimal Precision functionality, can we add rounding to Parent Currency TranslationContent Wondering if anyone has modified an inserti…Brian Robinson 25 views 0 comments 0 points Started by Brian Robinson Financial Consolidation and Close
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Ownership module not enabledContent Hi guys, We're currently working in an application that does not have the Ownership Module enable. It's an organization with 10 companies, all fully owned. Elimi… -
Error calculating Minority InterestSummary Minority Interest does not calculate properly using Configurable CalculationsContent In Configurable Calculation Rule-set (Subsidiary, proportional) the minority…Carlos Amaral 26 views 6 comments 0 points Most recent by Carlos Amaral Financial Consolidation and Close
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Current year pre-acquisition Retained EarningsSummary Against which account member to do journal to transfer Current year pre-acquisition Retained Earnings to Retained Earnings Current Pre-Ownership Change account?C…
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Configurable Consolidation rule and Standard Eliminations of FCCSContent Dear All, I know FCCS has a "Periodic" engine. So I want to describe my "scenario" and my needs: I loaded data from HFM in "entity currency" for all my entities,…Gianluca Natili 46 views 6 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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2 updated video tutorials now available for Financial Consolidation and CloseSummary Updated for new functionalityContent We are pleased to announce the availability of the following updated video tutorials for Financial Consolidation and Close: …Ron Reiley-Oracle 23 views 0 comments 1 point Started by Ron Reiley-Oracle Financial Consolidation and Close -
New video tutorial now available for Financial Consolidation and CloseSummary Creating Configurable Consolidaton Rules with Partner EliminationsContent We are pleased to announce the availability of the following new video tutorial for Fin…Ron Reiley-Oracle 37 views 1 comment 2 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Configurable Consolidation - Partner EliminationSummary Using partner elimination option turns the consolidation very slowContent When we create rules, within Configurable Consolidation, using Partner Elimination the …Daniela Morais 54 views 9 comments 0 points Most recent by User_EWZUI Financial Consolidation and Close
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FCCS_Retained Earnings Prior Opening YTD - Very HighSummary FCCS_Retained Earnings Prior Opening YTD - Very HighContent Hi All, I have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. I have a…Antonio Barbaro 42 views 11 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Full amount of Retained Earnings is eliminated to Goodwill on the month of System initializationContent Dear Expert, We have observed that full amount of Retained Earnings is eliminated to Goodwill on the month of System initialization(e.g FY18 Dec). As a result, t…
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Minority interest % changes during the yearSummary How to deal with minority result when ownership changes during the year?Content In the beginning of the year the ownership of a certain entity is 70%. During the…Joost Mellegers 39 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 87 views 4 comments 0 points Most recent by AV5-38401 Financial Consolidation and Close
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Retained Earning Elimination queryContent Hi all We have an issue where some elimination is not happening, and we do not understand the reason behind it: Example: This account (FCCS_Retained Earnings) ha…
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Configrable consolidation Rules (Net Income)Summary Configrable consolidation Rules (Net Income) calcuating on periodic level only and not YTDContent When applying the consolidation rule : Net Income (Subsidiary) …Ahmed Eltahawy 44 views 3 comments 0 points Most recent by Ahmed Eltahawy Financial Consolidation and Close
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"PElim" (Partner Elimination) in FCCSContent Hello, I have a transaction with Entity A and Intercompany X. During consolidation process I need to eliminate in the source entity (Entity A) and also, to creat…Carolina Silva 58 views 25 comments 2 points Most recent by Julien C Financial Consolidation and Close