Consolidation
Discussion List
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Investment of Subsidiary eliminating for Not Consolidating EntitySummary: We have two entity hierarchies configured in FCCS: Hierarchy 1 uses the consolidated parent structure. Hierarchy 2 is maintained for reporting purposes. All ent…Saraiya Daisy Dhanesh 18 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Copy Parent entity data from one scenario to another scenario in FCCS with out running consolidationHi Team We have a requirement in Oracle FCCS to copy data, including JVs, from one scenario to another for all entities (parent and child) from historical years through …Venu Babu 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Additional Cube Enablement – Recommended Approach for Bulk Entity EnablementHi Experts, We recently enabled an additional cube (Console2) in FCCS and are enabling existing Entity members for the new cube using the Dimension Editor UI. We are obs…MKhade 81 views 7 comments 0 points Most recent by Avinash Naik-Oracle Financial Consolidation and Close
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Approach to Copy the ownership to next year for alternate hierarchy without impacting the locked oneSummary: We have a scenario where an alternate hierarchy is created under FCCS_Total Geography and the ownership update in needed from historical period Dec FY24. All ou…Ashok_Yadav 26 views 1 comment 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
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Historical FCCS elimination balance for Entity 1805 cannot be cleared without recreating thIssue Summary We have identified a historical intercompany elimination balance in Oracle FCCS for Entity 1805 that continues to roll forward through Opening Balance. The…Madhuri Jain 75 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…Anand Thota 131 views 17 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: Sequence for Non-Hybrid to Hybrid and Non-DSO to DSO ConversionHi All, Hope you are doing well. We have a customer with an FCCS application that was created around 2018, and it was not Hybrid enabled. When we go to Application → Ove…VenkateshG 20 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Seeking recommendations on best way to manage Amount overrides of Data Exchange-Managed Data-FCCS.Summary: While Amount Overrides provide flexibility, our business stakeholders are concerned about the lack of safeguards against accidental changes and the possibility …Sagar Kanisiri - Huron 34 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…Anand Thota 71 views 19 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
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Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…Mel Bowers 145 views 12 comments 0 points Most recent by Mel Bowers Financial Consolidation and Close
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Investment & Owners Equity Rule-setSummary: Hi, We are looking to understand how goodwill is typically handled in real-world scenarios involving 100% owned subsidiaries. For example, if a holding entity (…Saraiya Daisy Dhanesh 29 views 0 comments 0 points Started by Saraiya Daisy Dhanesh Financial Consolidation and Close
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Investment & Owners Equity Rule-setSummary: Hi, We are looking to understand how goodwill is typically handled in real-world scenarios involving 100% owned subsidiaries. For example, if a holding entity (…Saraiya Daisy Dhanesh 3 views 0 comments 0 points Started by Saraiya Daisy Dhanesh Financial Consolidation and Close
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Disposal Entity Contributing Goodwill Offset to Parent EntitySummary: We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have lo…Pradeep Kumar01 53 views 5 comments 0 points Most recent by W_Posey1 Financial Consolidation and Close
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FCCS Bursting Definition – Redirect Burst Output to File Server Instead of Email DeliveryWe are using the Bursting Definition feature in FCCS to generate and distribute Management Reporting / Financial Reports (via Report Bursting). Currently, the busted rep…Manas Ajay 50 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Viewing Proportion, Contribution, and Elimination Data in Reporting CurrencyHi Everyone, Currently, FCCS allows users to view Proportion, Contribution, and Elimination data in the Parent Currency. Is there any supported way to view these consoli…JyotiSharma 34 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Configurable Conso Rules not running on new Alternate HierarchySummary: We have setup an alternate hierarchy to do some testing and below steps we're followed. This hierarchy uses the same existing Consolidation Methods. Created Alt…Kenneth John Asper-Oracle 35 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to dynamically suppress an entity with a “Not Consolidate” status in the Reports?Summary: Hi, We have ownership: Is there a way to dynamically suppress an entity in the report based on its consolidation status? @Ashutosh Bhatikar-Oracle, @AlokP, @Ana…Guixdx 71 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle EPM FCCS AI functionalitySummary: Hi Team, I would like to explore the AI functionalities available on the FCCS platform. Apart from the ODA platform, are there any other AI capabilities integra…Anand Rasa 272 views 4 comments 0 points Most recent by User_OL19K Financial Consolidation and Close
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How to troubleshoot data load rule execution getting stuck at extract stage?I am loading data from ERP GL to FCCS. I am able to load other periods except for December 2025 (P12). The data load rule is getting hung up at the extract stage . Curre…Parijat 40 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to Rename Entity Member Due to Historical Journal References in FCCSHi All, We are attempting to rename an Entity member in Oracle FCCS. However, the rename operation fails with an error indicating that the Entity is referenced in Journa…JyotiSharma 63 views 6 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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ICP Plug behavior for NotConsolidate EntitySummary: Hi, I'm trying to undestand the behavior for Plug accounts when the entity or ICP partner is set to "NotConsolidate" ICP Plug behavior for NotConsolidate Entity…Guixdx 40 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EOBP issuesSummary: Dear All, hi, after enabling the Org by Period functionality, the system is prompting us to copy the ownership data from FY22 onward after recomputing FY21. Doe…
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What could be the cause of a Configurable Rule not running on Shared Entity?Summary: We have a deployed configurable rule that is running correctly on the original entity which is in the main hierarchy. But when checking the same entity that is …Kenneth John Asper-Oracle 60 views 6 comments 0 points Most recent by W_Posey1 Financial Consolidation and Close
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Enhanced org by period and alternate entity hierarchiesSummary: I am using Advanced Org by period and a separate entity hierarchy with shared members to allow us to report our data by regional view as well as statutory view …