Eliminations
Discussion List
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Switching to DSO - Custom Calc Not WorkingSummary: Switching over to DSO - Data/Rule not working as designed (in elimination data source member). We have a custom rule that reclasses certain data out of one move…SACBAC 88 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…Hema Vaidyanathan 50 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
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Intercompany Report SuppressionSummary: When trying to suppress via a tolerance on intercompany matching reports the suppression appears to be on the individual variance columns rather than the total …Paul Wilcock 53 views 4 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
Size of supporting attachments for JournalsSummary Size of supporting attachments for JournalsContent Hi All, Is there any actual or recommended limit with respect to size of supporting attachments for journals i…User_R8P92 61 views 3 comments 0 points Most recent by Chansouda-Oracle 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 …Timestamp EPM Team 99 views 10 comments 0 points Most recent by Kannaki Pugalenthi Financial Consolidation and Close
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First period setup with eliminations when migrating from another FCC appSummary: We are migrating from an old FCC environment to new FCC environment with chart of account changes. To do so, we have created an FCC application, imported metada…
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Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Summary Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Content Should FCCS_Goodwill Offset and FCCS_Retained Earnings P…Nan Wang-Oracle 93 views 7 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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Client may have the need to not want to eliminate the ICs at the first common parent.Summary: Client may have the need to not want to eliminate certain IC activity at the first common parent. Content (required): What is the best way to handle an eliminat…LoriW17 34 views 1 comment 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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Calculate entity on the various members of the Consolidation dimensionSummary: Content (required): Hi, In the project where I am currently, in the entity dimension there is the following hierarchy: The requirements are: Ent1, Ent1_Y, Ent2,…Carolina Silva 39 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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Calc Script Causing values to doubleSummary: I am trying to move data via a calc script and it is causing values to double up. Content (required): I have a script that is taking values for all of our LOB's…LeoSchillinger 66 views 10 comments 0 points Most recent by LeoSchillinger Financial Consolidation and Close
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FCCS: NotConsolidation elimination is doubled at proportion level instead of being eliminatedSummary: Content (required): Hi All we are seeing double elimination data for a notConsolidated ownership change. The Proportion should be zero, but we are seeing the da… -
FCCC- I/C Rev and Profit-in-Inventory ElimsContent How to enable automated elimination for I/C Revenue when there is no direct I/C Purchases/COGS on receiving entity side to match to. Secondly, there is Profit-in…Girish Pipada 80 views 3 comments 0 points Most recent by Sowmya Sundar Financial Consolidation and Close
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FCCS: Calc Manager Elimination Script consolidation order querySummary: Content (required): Hi All We have a customer who uses Elimination Scripts in Calc Manager - Instead of using "Configurable Consolidation rules" module. My ques…NKW 36 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with configurable consolidation ruleProblem / Issue : Configurable consolidation rule using FCCS_YTD view not giving the expected results Background/Information: The application is not eliminating all the …Jaco Steenkamp 37 views 3 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u…Michel Schoolenaar-Oracle 426 views 0 comments 12 points Started by Michel Schoolenaar-Oracle Financial Consolidation and Close -
PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group…Carolina Rodríguez Fleming 42 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Intercompany Elimination Process - Different calendars/Reporting CycleSummary: We would like to know the Intercompany elimination process for FCCS as per the below mentioned scenario There are two Intercompany entities which are performing…karthick chinnathambi 68 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…Bjoern Schumacher 151 views 4 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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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 45 views 1 comment 0 points Most recent by Michel Schoolenaar-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 33 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
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 …NKW 66 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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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 66 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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P&L Auto EliminationsSummary: P&L Auto Eliminations Content (required): Internal customer wants to know if there is any way to do P&L automatic eliminations in FCCS without creating plug acc…ShawnFCCS -Oracle 28 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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amounts multiplying on parent levelSummary: Data is multiplying on parent level after consolidation Content (required): Data for a divisions is multiplied on parent level. reconsolidation does not fix the…User_2025-02-06-08-00-18-726 26 views 4 comments 0 points Most recent by DariaM Financial Consolidation and Close