Eliminations
Discussion List
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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 385 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close -
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…User_2025-01-29-21-59-23-473 58 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close -
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…User_2025-02-01-07-41-50-723 50 views 10 comments 0 points Most recent by User_2025-02-01-07-41-50-723 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 172 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…User_2025-01-30-20-14-31-142 60 views 2 comments 0 points Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close
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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 …User_2025-01-28-22-31-09-349 57 views 6 comments 1 point Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Handling cross holdingsSummary Minority calculation for cross holdings is not calculated correctlyContent Hi, I am trying to understand how does FCCS handles cross holding, meaning, for exampl…User_1I4CP 122 views 4 comments 0 points Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close -
Journals on Elimination and Parent CurrencySummary Is it possible to load a Journal on other members than Entity Input and Entity Currency?Content Hi, I would like to know whether is possible to generate a Journa…Sergio_Diaz 84 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Consolidation rules abortSummary Both seeded and created configurable consolidation rules failContent In the Configurable Consolidation section I do not manage to be able to consolidate without …Joost Mellegers 60 views 6 comments 3 points Most recent by User_2025-01-30-00-00-24-599 Financial Consolidation and Close
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Calculate Subsidiary/Equity retained earnings on Holding companiesSummary Is it possible to calculate the corresponding retained earnings for Subsidiaries and Equity companies on the Holding company instead of the Consolidated?Content …
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Not able to find three ceded Rule setsSummary Rulesets are not foundContent Hi All, On 13th April we have enabled the ownership management feature in application. After that as per Admin guide we have to dep…DISHIL SHAH 65 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Factor in new Consolidation RulesSummary Factor in new Consolidation RulesContent Hi, in the new consolidation rules is there anyway to include a factor different than an input number to multiply the ac…User_2025-01-28-22-31-09-349 42 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close
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How to revert the Minority Interest?Summary I need to revert the Minority InterestContent I need to revert the Minority Interest. The case when the holding have part of the "Minority Interest" of their Sub…User_2025-01-28-01-07-47-372 52 views 4 comments 0 points Most recent by User_2025-01-28-01-07-30-292 Financial Consolidation and Close
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Customization of Inter company ReportSummary Need to change the format of Inter company ReportContent Hi All, As we look into the Inter company report we find that in this report accounts are coming to the …DISHIL SHAH 64 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Issue with the Consolidation of the CashflowSummary The Cash flow is balanced at the Local level (individually), but not at the Consolidation LevelContent The Cash flow is correct at the Local level (individually)…User_2025-01-28-01-07-47-372 54 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Alternate Hierarchy EliminationsSummary Only the Geography hierarchy supports intercompany eliminations?Content Hi, Is it still the case that only main Geography hierarchy supports intercompany elimina…Guy Rogers-64027 67 views 4 comments 0 points Most recent by User_D0TX6 Financial Consolidation and Close -
Shares Owned functionalitySummary Shares Owned functionalityContent Is the roadmap for FCCS going to include the option to input shares and then calculate the ownership percentaje for the new Own…User_2025-01-28-22-31-09-349 44 views 3 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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First Look - Enabling Ownership ManagementSummary This topic helps in enabling ownership managment in FCCSContent This document helps with basic info and screenshots on how to enable Ownership Management Use thi…GaneshN-Support-Oracle 79 views 8 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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2 New FCCS Video Tutorials now availableSummary New videos on managing ownership and consolidation methodsContent Hello. The following new videos are now live on the Help Center and YouTube. Managing Ownership…Ron Reiley-Oracle 62 views 3 comments 0 points Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close -
Is anyone aware when the full Consolidation functionality as per HFM will be available in FCCS?Summary We are looking at moving from HFM to FCCS and are searching for information on FCCS functionality parity with HFM. Is anyone aware when this parity will be avail…Abh1shekD 72 views 3 comments 1 point Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close -
4 New FCCS Video Tutorials now availableSummary New videos are now live on the Oracle Help Center and YouTube.Content Hello. The following new videos are now live on the Help Center and YouTube. Designing Navi…Ron Reiley-Oracle 84 views 3 comments 0 points Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close
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How to migrate incremental setup changes to the Target instance from Test instanceSummary How to migrate incremental setup changes to the Target instance from Test instanceContent Recently we have done some setups in TEST environment and now we are pl… -
Implementation FCCS - at former HFM customerSummary Can I use HFM data for my implementation of FCCSContent Hi I'm having a first implementation of FCCS. recently started in the position. the customer uses SAP and…Ilse De Vries_43167 136 views 3 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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Roadmap for Custom dimension ConsolidationSummary Roadmap for Custom dimension ConsolidationContent Hi all I wanted to know if there are any plans for a custom dimension consolidation, basically that would be an…User_2025-01-28-22-31-09-349 68 views 8 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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EPM - Financial Consolidation and Close (FCCS): Tips and Tricks -- September 6, 2017, 9:00 a.m. PTContent Submit your questions for the EPM - Financial Consolidation and Close (FCCS): Tips and Tricks session to have them answered during the live event. Post your ques…Rich Wilkie-Oracle 160 views 12 comments 0 points Most recent by Rajesh Bhatia Financial Consolidation and Close