Consolidation
Discussion List
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FCCS Ownership Management – Legal Owner Is Not the Direct Parent in the Entity HierarchyWe are implementing FCCS with Ownership Management enabled and would like to confirm the recommended design when the Entity hierarchy is intentionally structured for rep…Gunjan Bhagtani 9 views 1 comment 0 points Most recent by Ramith Attravanam Financial Consolidation and Close -
Guidance on Fusion to FCCS integration - Same tenancy vs different tenancy for FCCSSummary: Requesting guidance on tenancy strategy for an ERP migration from EBS to Fusion while keeping FCCS as the consolidation target. Content (please ensure you mask …
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Balances in the Intercompany accounts not tying out after an entity hierarchy change.Summary: We recently made a Entity hierarchy change that involved moving some base entities under a parent with different currency (USD to EUR). As a part of the change,…Shamitha SKX 34 views 1 comment 0 points Most recent by Yash_Thakur Financial Consolidation and Close
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Plug account calculation despite both booking same valueHi everyone This is wrt Intercompany eliminations. Entity structure is such that consolidated entity is using HKD and its child who are intercompany partners to each oth…Amara Sai Sandeep 12 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 85 views 11 comments 0 points Most recent by Thiru Vedantham Financial Consolidation and Close -
Data Input at Parent EntitySummary There is requirement where we have to enter data at parent level Entity.Content Hello All, There is requirement in FCC where we have to enter data through custom…Tushant Pandey-151106 585 views 14 comments 0 points Most recent by Megan S. Financial Consolidation and Close -
SmartView is showing Zero values in Blank Formula Rows and Columns.Summary: SmartView is showing Zero values in Blank Formula Rows and Columns. For blank formula Row and Account in row we workaround by set data type to 'Text'. For blank…Kaesorn Apirak 105 views 16 comments 0 points Most recent by LindaR 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 34 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Integration issue with Qualified Members "Yes"Summary: I am an FCCS developer and i am trying to create and outbound file based integration to extract FCCS data into a .dat file using data export to file integration…Krupa Shah 63 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Report in Web/ SmartView rounding issues , decimal show incorrectHi Everyone, FCCS Report in SmartView rounding issues , decimal show incorrect. How to fix the issue? Member in Level 0 import data from source decimal 2 digit , target …Kaesorn Apirak 34 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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An entity should participate in IC elimination but not in consolidation. Is this scenario possible?Summary: Hello, We have a unique requirement where an entity should participate in intercompany elimination but not consolidate its results to top level parent. To think…Kishore KB 11 views 3 comments 0 points Most recent by Ramith Attravanam Financial Consolidation and Close
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FCCS Balance Sheet is out of Balance even though FCCS_Balance account is enable.Summary: Hi All, We have an FCCS App where "Balance the Balance Sheet Calculation" is enabled, i.e., If Total Assets not equal Total Liability and equity , the system wr…Twink-Oracle 32 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Task Manager parent/child task notifications only send when parent task is completeSummary: Emails are only sent once the parent task is complete. Can it be set up where emails are sent to the individual task viewers of the child tasks as each task is …Karla McMillan IBM 43 views 3 comments 0 points Most recent by Ramith Attravanam Financial Consolidation and Close
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Enable org by period EOBP - Prerequisites / checklistSummary: Hi Do we have any Prerequisites / checklist to enable EOBP? Content (please ensure you mask any confidential information): Version (include the version you are …
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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 41 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 146 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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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 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 54 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 33 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 21 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 151 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 65 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…