Intercompany
Discussion List
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I want to know whether the ICP-Eliminations works for Associate entity or not??Summary I want the ICP -Elimination only for Subsidiary EntityContent Dear All, I have Created 2 Entities one with 70% and another Entity with 30%, I want the ICP Elimin…User_2025-02-04-21-02-08-168 63 views 3 comments 0 points Most recent by User_2025-02-06-07-28-02-409 Financial Consolidation and Close -
Intercompany matching reportContent Hi All, I've a question about the standard structure of an intercompany matching report. My IC report has a Plug account that matches three revenues and three co…Gianluca Natili 55 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Change in FCCS application logic to handle relationship b/w entity and ICPSummary Change in FCCS application logic to handle relationship b/w entity and ICPContent Hi All, could you please let me know if there has been a change in FCCS applica… -
Can parent entities be tagged as ICP_Entity_yes?Summary will the standard elimination works fine for the parent entities which are tagged as ICP_Entity_yes??Content Dear Experts, Reading from the admin guide, I can un…IvyWang 46 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Support can't rebuild appContent Hi. Anyone ever see where support can't rebuild an application in-house? When they try loading the snapshot the accounts tagged as intercompany are not loading. …ericerikson 48 views 6 comments 0 points Most recent by ericerikson Financial Consolidation and Close -
Intercompany Reports SavingSummary Not Able to save Intercompany ReportsContent Hi All, I'm not able to save the "Intercompany Reports" (see attached Image). Regards, Antonio Version Version 19.11…Antonio Barbaro 45 views 10 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form …
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Certain ICP entities do not got generated in ICP dimensionSummary Even have been assigned with ICP_Entity_Yes attributes, certain ICP entities have not got generated in ICP dimensionContent Dear Experts, Do you have any idea or…
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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… -
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…User_2025-02-05-06-59-37-394 44 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 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…User_2025-01-28-03-53-07-071 47 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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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 79 views 1 comment 1 point Most recent by SureshM-Oracle 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…User_2025-02-03-23-21-35-207 51 views 2 comments 0 points Most recent by Julien C Financial Consolidation and Close
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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…AMJ_001 60 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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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…User_2025-01-29-21-59-23-473 298 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 385 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…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
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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…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