Consolidation Journals
Discussion List
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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 65 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
filters applied on journals are removed once user changes the tabSummary: Journal – Apply dynamic selection in the filter to view journals posted by all entities under the selected criteria. Once user switches the tab the filters get …Harshita K 16 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Restrict Qualified Member name in Journal ReportWhile generating the Out of the box Journal Report in FCCS, the report shows the fully qualified name of the shared members. Is there a way this can be turned off throug…Shimona Gupta 33 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Simple Tutorial: Import Text based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import text-based Consolidation Journals using Data Integration and Data Management. Tutorial is used to …Ashutosh Bhatikar-Oracle 82 views 5 comments 3 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS-Can we have any feature so that POV selected by user lastly on Journal screen stays as it is?Summary: Can we have any feature so that POV selected by user lastly on Journal screen stays as it was lastly when the user reopen the journal screen ? - example, if we …Harshita K 26 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 50 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…shimlvo 55 views 6 comments 0 points Most recent by Patrick Pontillas Financial Consolidation and Close
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Alternatives to the OOTB Consolidation Journals Report for Large Data VolumesSummary: We're currently facing a performance issue with the out-of-the-box Consolidation Journals Report in Oracle FCC and wanted to see if anyone has encountered somet…Gaurav Kabra 56 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 17 views 2 comments 0 points Most recent by Madhuri Jain Financial Consolidation and Close
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Historical Amount Override in Journal Input Incorrect ValueSummary: Amount Override is required to be submitted to a Parent Entity which is in KRW base currency to PHP. After submission and running the consolidation, it is not a…Kenneth John Asper-Oracle 54 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Exporting FCC Consolidation Journal Detail Directly to SQL ServerSummary: Requirement: Export consolidation journal data from FCC (Financial Consolidation and Close) and land it in an on-premises SQL Server database on a recurring/aut…Gaurav Kabra 25 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Clarification on "Preserve Journal User Names" Configuration Task in FCCSSummary: I'm trying to better understand the purpose and practical impact of the Preserve Journal User Names configuration task in Oracle FCCS. Oracle documentation stat…Gaurav Kabra 35 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copy of Contribution Journals Input from main Entity Hierarchy to alternative hierarchyWe need to copy Contribution Journals from main entity hierarchy: GRP A B C To alternative hierarchy SEG SEG1 A SEG2 B C How can we automatically copy a Contribution Jou…User_RJQ5X 23 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s…Rich Wilkie-Oracle 3.3K views 17 comments 15 points Most recent by Chandramouli B-Oracle Enterprise Performance Management Resource Center
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how to disable consolidation journal workflowSummary: This is a New implementation and we have enabled workflow for journals during application creation process. However, we would like to disable the Consolidation …Mustafa Tailor2 102 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What is the best way to post YTD or JTD Journal with BS & IS Acs in one journal on Dec period?What is the best way to post YTD or JTD adjustments in Dec when I don’t want the adjustment to carry forward into the next year? Currently, the adjustment involves both …B.Bhandari 62 views 10 comments 0 points Most recent by Ethien Eid Financial Consolidation and Close
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Enhancements and Customization Options in FCCS Journal ReportHi All, We are currently using the standard FCCS Journal Report and have a few queries/requirements to improve its usability for reporting and analysis purposes. We woul…JyotiSharma 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Journal page time out after 3 mins even FCC IdleSession timeout set to 75 minsSummary: FCC Journal page time out after 3 mins even FCCIdleSession timeout set to 75 mins. Our users have noticed a behavior that journal page is inactive for more than…Vishal Pinakin Vora 66 views 9 comments 0 points Most recent by Twink-Oracle Financial Consolidation and Close