Intercompany
Discussion List
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Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a … -
Impact of changing plug account attribute in FCCSHi Team, We have got requirement to change the PLUG account. We have Account ABC with Plug account attribute as plug1 (Plug account) now client need to change Account AB…Venu Babu 83 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we create alternate hierarchy for intercompany dimension in FCCSSummary: Customer has reporting requirement to see inter company eliminations with different entity sub groups. As all inter company entities are immediate children of "…Hareesh Ganji 181 views 8 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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Missing Plug Account dataSummary: We are noticing that after running consolidation, Intercompany elimination data is missing in one of the Plug accounts. Seeing this issue for one Plug account, …SenthilSSN 46 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to produce interco elimination amount ONLY between active consolidated entity in Interco ReportSummary: We have parent entity that consist of entity with equity consolidation method (only for equity pick up purpose) so intercompany transaction should not be elimin…J Mahero L 28 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…Rahul.Paul 77 views 1 comment 0 points Most recent by Shailesh Kumar -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 119 views 2 comments 0 points Most recent by soile.alm 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 636 views 10 comments 6 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Proportional Consoldiation method using "PCon" is causing IC elims to be off.Summary: When assigning consolidation methods (except Proportional), IC elims work fine. When Proportional is assigned to an entity, eliminations are off. Eliminations a…User_2025-09-05-00-29-24-687 60 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle 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…NKW 120 views 17 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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
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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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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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Shared base-level Entities do not have the stored member attribute of ICP_Entity_YesSummary: We have created an alternate entity hierarchy (outside of FCCS_Total Geography) of base-level, intercompany (ICP_Entity_Yes) entities, but the shared members do…Michael Clasby-46670 96 views 1 comment 0 points Most recent by Michael Clasby-46670 Financial Consolidation and Close
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Equity Plug Account does not tie to the contributing Accounts.Hi All, We have a plug account in our model, tagged with two equity accounts (credit), no debit account. When we sum the amounts for the two equity contributing accounts…yanni vossos 26 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
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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Does Intercompany need to go to the same movement member to eliminate in the cash flow?Summary: Using the system designed cash flow for the first time and looking for some advice for intercompany and the cash flow. As the cash flow is derived from the move…
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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 -
Add Intermediate Parent in ICP DimensionSummary: Add Intermediate Parent in ICP Dimension Content (required): Are there any system implication/limitation on adding Intermediate Parent in ICP Dimension? One of …Ryan Li 35 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ENHANCED VALIDATION FOR INTERCOMPANY ELIMINATIONS - change in the elimination logicSummary: Change in the IC elimination logic after 21.11 update Content (required): After the 21.11 content update the IC transactions with entity as “itself” are NOT eli…Magdalena Rønneberg 66 views 3 comments 1 point Most recent by User_CGD11 Financial Consolidation and Close -
Change the movement member that the plug account usesContent: We would like to have a specific movement member for the plug accounts, which will be different from the movement member that the intercompany accounts use. So,…
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Reconsolidation of locked periods leads to different outcomesSummary In one period of one ICP account elimination is slightly different when reconsolidating 2018Content Hi, When implementing several changes in FCC we saw some stra…Joost Mellegers 46 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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FCCS - Intercompany with yourself (or self)Content Hi All, Does anyone know if you can have an intercompany with yourself (or self) within FCCS? and if it is allowed (which seems to be the case, i.e., can load da…Jaco Steenkamp 299 views 4 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Export a particular journalSummary Export a particular journalContent Hi- Is it possible to export a particular journal from last period? We have a journal posted in last month which goes in more …Amit Agarwal-158816 41 views 5 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close -
Intercompany Plug Account On The Balance SheetSummary Opening balance throwing off the intercompany plug account balanceContent Intercompany Plug Account We have a set of intercompany accounts that eliminate against…