Consolidation Journals
Discussion List
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chieving in FCCS a functionality manage journal entries through Excel.Summary: We would like to understand the roadmap for implementing in FCCS a functionality similar to the one previously available in HFM that allowed journal entries to … -
Consolidation Journal Approval WorkflowSummary: We have a detailed consolidation journal authorization policy with approval bands (e.g. Band 4, Band 5, Band 6) based on: Different thresholds for Income Statem…TusharDhonchak 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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TCI journalsWe are posting a TCI journal in the application and the same is not translating into the reporting as well as the parent currency. also it is not rolling upto the parent…Mohit_Srm 22 views 2 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Loading Consolidation Journals using Data Integration/Data ManagementSummary: We are looking into allowing users to load Consolidation Journals using Data Integration and found a few drawbacks: 1) Users will need to update the journal lab…Matt Maurer 81 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Cannot clear the data in FCCSSummary: Hi all, I would like to clear the data in FCCS cube, how to clear consolidation and adjustment data? I'm go to Application >Overview> clear data for run job. Af…Kaesorn Apirak 44 views 13 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close
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FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…Karan Varshney 213 views 7 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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How to book topside journal entry to load opening balance to a new parent in FCCSSummary: We are changing our entity structure and introducing a new sub parent. We observed the period activity is rolling up correctly to the sub parent but opening bal…KamalRawat9918 36 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Is there a way to use auto - reversing journals for multiple periods in fccs?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Manjunath M P 31 views 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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FCCS: Handling Opening Balance Adjustments with YTD Loads and Data ExchangeSummary: We want to make some adjustments to the opening balances. However, when we post a journal as an opening adjustment, it gets aggregated with the loaded YTD balan…AishShirke 31 views 2 comments 1 point Most recent by Lakshmi V-Oracle Financial Consolidation and Close