Category 143
Discussion List
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EPU Calculation: Opening Balance Equity for Siblings When Entity Becomes HoldingSummary: Hi Gurus, Our business team expects that when an entity moves to a new parent and becomes a holding entity, the opening balance of equity accounts for its sibli…Chandramouli B-Oracle 14 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Approval Hierarchy Synchronization is still processing after about 12 hours. How can i stop it?Summary: I was unable to lock periods and it was due to Approval Unit Hierarchy out of sync. I proceed to run the Approval Hierarchy Synchronization, however it has been…Elaine Wong-178977 21 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
In FCCS for Not consolidation MethodSummary: In my current case... 1 entites in same hierarchy merge in to Holding co.. From 1 st october.. I applied not consolidated method as on 30 sep... For that entity…Mitesh Kataria 12 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCCS different consolidated methodSummary: I need to Understand the FCCS System Function and its impact on overall Consolidation and Journal need to pass if any . In case we have 3 cases 1. Not Consolida…Mitesh Kataria 9 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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After enabling EOBP in Oracle FCCS, we encountered issues unlocking Ownership Management.Summary: Following the activation of EOBP in Oracle FCCS, we attempted to unlock Ownership Management using the 'Ownership Lock/Unlock Status Update' task. However, we u…Sydaiah Mudumala - Invesco 22 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FileName Variable in Run Time PromptsI have an integration rule in the data exchange for importing a data file, and associated with it, I have a business rule (Groovy) set to run on the "Before Import" even…Timestamp EPM Team 7 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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equity pickup configurationSummary: Implementing new FCC application for client - they currently manual calculate and book equity pickup. Trying to see if what they do manually in a different tool…Nancy Ackerman 12 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCCS - Retained Earnings Prior changed due to entity deactivationHello Everyone, We are seeing an unusual issue where the retained earnings prior for a parent(level 1) entity is changing when we deactivate(0% and not-consolidated) two…
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Consolidation method for new entities when there are unlocked prior periodsSummary: Consolidation method for new entities when there are unlocked prior periods Content (please ensure you mask any confidential information): We have Apr through A…Mark F 13 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Error in copy ownership dataSummary: I am unable to copy ownership data to next year because of the following error: Entities in the following destination Scenario(s) are Locked. These must be unlo…User_8E49J 19 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS EJ posting to Fusion ERP Cloud has "not a valid month" errorI am in the process of setting up & testing our EJ template in FCCS. The test entries are posting to FCCS ok but we are getting an error when it tries to post to the Fus…Matt Mossman 14 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Not generate Acquisition Disposal movements with change within same hierarchy b/w parentsWhen we share an entity to accommodate change of ownership % b/w two parents, the system typically applies a disposal movement at the old location and an acquisition mov…Siddhi_Shah 20 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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I want to restrict anomaly insight generation to the most recently closed month.Summary: Running insights generates all previously generated and dismissed anomalies as well. How do i go about that? I was expecting that setting up insights for anomal…Mahesh N 11 views 2 comments 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close
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Consolidation Setting for Year-to-Date FX Calculation Logic for Historical AccountSummary: Is there any working example of the new settings, which can help us in understanding the overall impact on the existing application Content (please ensure you m…Jai Prakash 15 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Data for alternate entity hierarchy in equity section is flippedSummary: We created an alternate entity hierarchy. Ownership management and enhanced org by period are turned on. Everything is 100% owned. Some accounts in the equity s…
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Issue in Muti Level Consolidation Minority Interest CalculationCompany Z is the ultimate parent with fully owned subsidiaries M and N. Subsidiary M owns 85% of entities P and 75% of Q, while subsidiary N owns the remaining 25% of P …PAMUDI 32 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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IAS 28 Investments in Associates and Joint VenturesSummary: IAS 28 Investments in associates and joint ventures Content (please ensure you mask any confidential information): IAS 28 describe how to apply the equity metho…Leobardo Montufar 4 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Changes to consolidation methods for EOBPHello experts, We do not have "Inactive" entities in our setup as of now and we use "Not Consolidated" methods for active entities which should not be consolidated to th…MKhade 18 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Import Format "Factor" expression working twice for Admin Users for FCCS.Hi All, We have an import format , where the source amount is getting divided by 1000 (Factor = 0.001) and then getting loaded into FCCS. Ex. Source amount =12345678 , T…Twink-Oracle 4 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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The customer requires IFRS 16 reporting. Does FCCS have this capability built-in?Summary: The customer requires IFRS 16 reporting. Does FCCS have this capability built-in? If not, what custom solutions are available? Any input would be appreciated. C…
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Is there a way to hide a data column in forms 2.0?Summary: I have created a new data form in forms 2.0 in a FCC application. I am trying to hide 2 columns but cannot find any option to do this or any documentation on ho…
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Subject: Request for Insights on Segmental Reporting ImplementationHello All, We are currently working on implementing segmental reporting for one of our clients and have identified two potential approaches. We would appreciate your ins…Ashok Kumar Mekala 26 views 0 comments 0 points Started by Ashok Kumar Mekala Financial Consolidation and Close
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Agg Override ODR to Insertion Point CalcHi, I`d like some guidance from converting this ODR into Insertion point (currently trying FCC_25) Test App Specs: Application DSO (Period - Movement) Main Currency USD …Guixdx 66 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Reversal of opening balance of eliminations with Inactive method not workingSummary: Reversal of opening balance of eliminations with Inactive method not working Content (please ensure you mask any confidential information): Hi Experts, We have …DISHIL SHAH 31 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS data export issue on mappingSummary: Export to essbase contains the source member however mapping and workbench contains target member which causing the issue on member not found and failing the DL…
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IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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FCCS_10 Closing Balance Input Calc -- QuestionSummary: Hi, I created a test application with the following: I have a question regarding the script below on FCCS_10 for ClosingBalance_input: Closing Balance Input is …Guixdx 49 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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We are trying to connect the FCCS Data Exchange to the on-premise EBS application.We are trying to connect the FCCS Data Exchange to the on-premise EBS application using the EBS GL Balance as the data source. However, we are receiving a large dataset …User_IB683 18 views 1 comment 0 points Most recent by Shanthi Subramanian-Oracle Financial Consolidation and Close
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In FCCS, API that can trigger reports automaticallySummary: Hello All, In FCCS, want to know If there is any existing API that can trigger the below reports automatically ? 1. “Consolidation Journal Report” 2. “Data Load…
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What´s the best option to change the entity currency in FCCS?Bulgaria is set to adopt the euro as its official currency on 1 January 2026. Talking about FCCS, what´s the best option to do so? Our premise is not to create another e…