Eliminations
Discussion List
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Holding Company still contributes after discontinued.Summary We have a holding company that contributes to the group after it was discontinued.Content We have a holding company that contributes to the group after it was di…ioannisvossos 20 views 2 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close -
White Paper on Intercompany Elimination in FCCSSummary How Intercompany Transactions work in FCCS. Step by Step.Content Hi All, Good Whitepaper on Intercompany Transaction You can access this via My Oracle Support. S…GaneshN-Support-Oracle 220 views 8 comments 5 points Most recent by s k-140383 Financial Consolidation and Close -
FCCS cannot pick up CTA movement for minority interest calcContent Hi Experts， Would be appreciated if you could advise. We found that the CTA values are not picked up when FCCS does MI calculation, although the out of box rule… -
Strange value in ElimSummary Elimination layer has unexplained entryContent Hi We have a strange situation where the Elim layer has an unexplained value. This has not happened in the past. T…Ganesh Rangamani 19 views 4 comments 0 points Most recent by Ganesh Rangamani Financial Consolidation and Close
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Eliminations between Groups of entitiesContent Hi Experts, I have the following structure in my entity dimesion: Group 1 – Holding Entity 1 –Subsidiary of Group 1, child of Group 1 Entity 2–Subsidiary of Grou…
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Proportion & Elimination IssueSummary Proportion & Elimination IssueContent Hi all, Please suggest/help me 1) Sceneario: 1 Enable ownership and updated ownership percentage as 60% - Subsidiary method…
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Eliminations of Journal Entries to Plug accountsSummary Journal entries are being excluded from parent eliminations for plug accountsContent Yesterday I reconsolidated all of history to clear 'System changed' status a…user3948450 32 views 5 comments 0 points Most recent by user3948450 Financial Consolidation and Close
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Owner's Equity (Holding)Summary Owner's Equity (Holding) - Seeded Consolidation ruleContent Hi all, Am trying to replicate the provided example by Oracle in admin guide; link is : https://docs.…
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Rule HFM to FCCS with member listSummary Transform rule of HFM to FFCCSContent Hi Everyone, I have a issue with a custom rule i need to copy data elimination from one hierarchy to another. In HFM we aco…Mayela de la Vega Duque-143698 23 views 1 comment 0 points Most recent by Luis Financial Consolidation and Close
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No ICP on Minority interest when MI is on a Holding entitySummary No ICP on Minority interest when MI is on a Holding entityContent In Total Geography, I would like to see the Minority Interest per Intercompany Partner. I can’t…Roland van den Berg-37856 21 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
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…Charlotte Saes 22 views 2 comments 0 points Most recent by Charlotte Saes Financial Consolidation and Close
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Holding and group in different currencies - equity/investment translation overridesSummary Holding and group in different currencies - equity/investment translation overridesContent Does FCCS allow implementation of entity structure with Holding and Gr…Magdalena Rønneberg 14 views 4 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 32 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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RE and Other Reserves treatmentSummary RE and Other Reserves treatment in consolidation rulesContent Hi guys, please, I need help with this! I don't understand how RE and Other Reserves are treated in…Diego Martino Guzmán 10 views 1 comment 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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ERP Cloud and EPM Cloud - One Single ImplementaionContent ERP Cloud and EPM Cloud - One Single Implementaion * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting perio…
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Active / Inactive Entity(ies)Summary How to "turn-off" an entity from consolidatonContent Hi In HFM, I had the option to set the [Active] attribute to either a Yes or No for an entity in the Manage …Stephen Coleman-48124 65 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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I need to revert Minority InterestSummary I have a problem with the minority interestContent I need to revert the Minority Interest. The case is when the holding company have a part of the "Minority Inte…Carolina Rodriguez 29 views 0 comments 0 points Started by Carolina Rodriguez Financial Consolidation and Close
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How does FCCS handle investments/shares ICP Elimination at target entity.Summary How does FCCS handle investments/shares ICP Elimination at target entity.Content Hi FCCS experts, We are stuck with an investment elimination with FCCS and we ar… -
How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 87 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…Steven Getze, CMA 22 views 3 comments 0 points Most recent by Steven Getze, CMA Financial Consolidation and Close
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Map Intercompany Segment in COA in EBS to FCCSContent Hi All, We have a client requirement to map intercompany segment in COA in EBS (TB) to FCCS Intercompany dimension through data management.What is the recommende…Ayeshan Peiris-112811 15 views 10 comments 0 points Most recent by Ayeshan Peiris-112811 Financial Consolidation and Close -
Indirect Holding Adjustments in FCCS for Sub-Subsidiary ConsolidationContent Hi Experts, It seems that for Sub-Subsidiary consolidation,indirect holding adjustment (IHA) is not being deducted from NCI,Goodwill and Retained earnings calcul…Ayeshan Peiris-112811 21 views 0 comments 0 points Started by Ayeshan Peiris-112811 Financial Consolidation and Close
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Financial Consolidation and Close Student GuideSummary Share FCC's Student GuideContent Hello : I would like to ask you if you can share with me the FCC's student guide and practice as well. Also if you can suggest m…Martin Kinovisques-110450 71 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Multi-currency Consolidations in FCCSSummary Implementing and maintaining Multi-currency Consolidations in FCCSContent FCCS multi-currency consolidation interests: original beginning balances for retained e…
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Error using new consolidation rulesSummary Error using new consolidation rulesContent Hi all, after deploying the custom consolidation rules from the new release and trying to consolidate I'm getting the …