Intercompany
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… -
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-Oracle 170 views 8 comments 5 points Most recent by s k-140383 Financial Consolidation and Close -
FCC Intercompany Base Values Zeroed Out for Jan17Summary After attempting to resolve another issues, by Consolidating and Translating for 2017 - 2019, we found intercompany base data is missing.Content In efforts to re…Caitlin Wood 16 views 1 comment 0 points Most recent by User_7U0E8 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 -
Application settings for FCCS - Close ManagerSummary Application settings for implementing only FCCS - Close ManagerContent Hello, We want to implement only Close Manager in FCCS. A traditional implementation of FC…
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FCCS Intercompany balances after translationSummary When run translation for year 2018 suddenly all data for Intercompany Revenue and COGS changedContent Last week after August update in TEST POD we consolidated a… -
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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Announcing Two New Tour Videos for Financial Consolidation and Close and EPM CloudSummary Announcing two videos. A Tour of Financial Consolidation and Close and a Tour of EPM Cloud.Content Overview: Tour of Financial Consolidation and Close in EPM Clo…Stefanie Rosenberg 16 views 0 comments 0 points Started by Stefanie Rosenberg Financial Consolidation and Close
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Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…Lisa Poore-129385 23 views 2 comments 0 points Most recent by Julien C Financial Consolidation and Close
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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…
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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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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Locking intercompany dimension for non intercompany accounts - DM LoadSummary Locking intercompany dimension for non intercompany accounts - DM LoadContent Hi, guys Is there any way to lock the intercompany dimension members for non-interc… -
RulesSummary Rule Doubling at a Parent Level When Trying to Move Data in Rule 50 and 60Content Hello, I have created a rule needed to move ICP data from one member to another…Stephen Coleman-48124 27 views 0 comments 0 points Started by Stephen Coleman-48124 Financial Consolidation and Close
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Minority Interest EntitiesSummary Problems with ConsolidationsContent Hi, We are having a problem with the minority interest of two entities. We can´t add two members of the same entity with the …Carolina Rodriguez 26 views 0 comments 0 points Started by Carolina Rodriguez 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… -
Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…Steven Getze, CMA 64 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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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 47 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.11Summary Read about the new features in Financial Consolidation and Close Cloud release 18.11.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle 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…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 -
FCCS- Intercompany A/R and A/P presentationContent Currently Intercompany A/R and A/P are clubbed under one sub-parent: "Intercompany Accounts" which further rolls-up to Current Assets. The expectation is to show…User_BS9QM 31 views 3 comments 0 points Most recent by Ayeshan Peiris-112811 Financial Consolidation and Close
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FCC-Consolidadtion MethodsSummary Consolidadtion MethodsContent Hello : As far as I know there are several consolidation methods i.e. Subsidiary, Equity, Not Consolidate, Holding etc. So far the …Martin Kinovisques-110450 22 views 1 comment 0 points Most recent by Wayne F 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 61 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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workaround Equity Elimation doublesSummary Ideas on workaround Bug 28186247?Content Oracle created yesterday the following bug: Bug 28186247 - FCCS - EQUITY ELIMINATION DOUBLES ON GOODWILL - OFFSET ACCOUN…Joost Mellegers 27 views 0 comments 0 points Started by Joost Mellegers Financial Consolidation and Close
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Intercompany Report - Zero balance Account SupressionContent Hi Team, We have around 300 intercompany accounts with one plug attached to it. When we generate the intercompany report from the system,The rows are getting sup…Alok Jha-86908 25 views 0 comments 0 points Started by Alok Jha-86908 Financial Consolidation and Close
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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 39 views 6 comments 0 points Most recent by DISHIL SHAH 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 41 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close