Consolidation
Discussion List
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EPA generation at Subconso and Conso nodesSummary: EPA generation at Subconso and Conso nodes Content (please ensure you mask any confidential information): Do we have any process in FCCS wherein we can figure o…Jai Prakash 33 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Tutorial or Implementation Guide for Financial Analysis HubHello Exports, We are currently exploring the new Financial Analysis Hub feature in FCCS and would like to understand its capabilities and implementation approach. Is th…MKhade 42 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Translate Rule is throwing an error despite no backend changesError parsing formula for [FIX STATEMENT, at or after line: [" FIX("FCCS_No Data Source", @REMOVE (@Descendants ("Movement"),@LIST ("FCCS_TotalOpeningBalance", "FCCS_Mvm… -
FCCS FR Report Books throw Error - Refused to ConnectSummary: When trying to run an existing FR Report Book in FCCS and EPBCS Production, we see an error: epm-xxxxxx.epm.us6.oraclecloud.com refused to connect. We do not se…Thiru Vedantham 47 views 8 comments 0 points Most recent by Paras Negi Financial Consolidation and Close -
FCCS FX Rate Integration from Fusion - Rates Not Visible in Exchange Rate FormHi Team, I am currently facing an issue with a Fusion-to-FCCS FX Rate integration and would appreciate your guidance. I have successfully built an integration to load bo…AniketAB 30 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Advanced Formatting Issue with Expense Accounts in FCCS Income StatementIn the Income Statement, expenses are expected to display as negative values. So I have applied advanced formatting to show brackets for account type as an Expense. Howe…
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Import Level0 Data file using the REST APISummary: Hi We are working on migrating data from one instance to another. We found that the REST API provides options to export and import Level 0 data. We are able to …Anand Thota 23 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Will there be eliminations when an entity is no longer consolidated during mid of the fiscal yearSummary: We have a scenario wherein a subsidiary entity of a holding company is dis-invested mid-year in period 4 of the financial year with no sale proceeds whatso ever…Rashmi Subash 27 views 5 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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Restructuring Entity in FCCS still return out of balance after enable OBPSummary: Restructuring Entity in FCCS still return out of balance after enable OBP Content (please ensure you mask any confidential information): We have case of restruc…User_CY2FF 157 views 25 comments 0 points Most recent by KRITI VIJAY Financial Consolidation and Close
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Enable ownership management in an existing applicationSummary: Hi, We are looking to enable ownership management in our existing FCCS application. I understand this feature can be enabled in an existing application however …Tejesh Mhatre 48 views 5 comments 0 points Most recent by Tejesh Mhatre Financial Consolidation and Close
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Sample Application - TRCS - Does it have any data?Summary: Does the sample TRCS application has data? If yes which are the POVs it has data? Content (please ensure you mask any confidential information): Does the sample… -
FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud… -
Rest API for restart service is not workingSummary: Below groovy rule is running fine, but the services are not getting restarted, i have tried with both v1 & v2 versions but rule ran fine but services didnt rest…Satish9090 41 views 2 comments 0 points Most recent by Shane Rooney Financial Consolidation and Close
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FCCS On-Demand Rule Calculated Data Gets Cleared During ConsolidationSummary: I have created an On-Demand Business Rule in FCCS that calculates and populates data for a specific set of entities. The rule executes successfully, and I can s…VijayNadesan 71 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…Siddhi_Shah 177 views 13 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…J Mahero L 343 views 16 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Exclude Accounts in Opening Balance RuleSummary: We have list of accounts that we want to exclude in the Opening Balance carry forward calculation. This set of accounts are tagged as Revenue Account type and d…Kenneth John Asper-Oracle 35 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Any challenges in enabling AI in FCCSSummary: Any challenges in enabling AI in FCCS and what add value we can give to the customer after enabling AI in FCCS existing instance Content (please ensure you mask…
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Is it possible to use Members from Dimension (dynamically) on Pipeline Variable?Summary: Hi, is it possible to use members from a dimension in pipeline variables in the same way as it prompts in the rules??, or is it only possible by adding them man…
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Shared member children not agging to parent in Alt Rollup - Entity DimSummary Entity Dim Shared members in Alt Hierarchy not rolling to parentContent I manually created an alternate Entity hierarchy in our FCCS test environment. My process…Brian Robinson 124 views 5 comments 1 point Most recent by SaifUrRehman Financial Consolidation and Close
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Is it possible to run a groovy script based on Journal in FCCSHello , We are trying to create journals in our FCCS application and want ODRs to run based on the journals. Is it possible to run groovy to dynamically generate ODR bas…Avi12589 14 views 2 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Calculation script is not working for shared entitySummary: We have a custom calculation for a shared entity. The rule is working for the main entity but not for the shared instance, even if specifically written to it. I…Priyanka03 3 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we also get the Journal# as part of Audit Log of Deleted Journals.Summary: we are looking to also get the Journal# as part of audit log of deleted journals. Content (please ensure you mask any confidential information): Version (includ…Madhuri Jain 19 views 2 comments 0 points Most recent by Madhuri Jain Financial Consolidation and Close
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opening balance not rolling upWe had a restructure that led us to add parent entity to an existing top node parent entity. Upon running the Consolidate rule, it is only rolling up the movements and n…Raj N 35 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Enabling Multi Gaap dimension on existing Fccs applicationSummary: Enabling Multi Gaap dimension on existing Fccs application Content (please ensure you mask any confidential information): Dear Expert, we would like to enable M…Stefano Francese 33 views 3 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
Copy Over rule has been stopped for FCCS_ClosingBalance_Input Movement Member.Hi We have multiple Copy Over rule, where we copy the Source POV data into Target POV with FCCS_ClosingBalance_Input Member, this was working till May26, but it is not w…Narinder Arora-162322 16 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close