Consolidation Journals
Discussion List
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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 32 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
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
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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 42 views 9 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Are these issues related to journal role security setup?@Ashutosh Bhatikar-Oracle Since the May 2025 patch in Oracle FCCS, two issues have been observed by our client: Power users can no longer run journal reports for previou…
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FCCS reject auto reversal JournalSummary: Currently, In FCCS journal we are trying to reject an auto reversal journal, however there is no option to reject and there is only option to post it. Is there …
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Can we post translated Input currency Journals on Historical Override Accounts?Summary: Is it possible to post the Translated Input currency Journals for Historical Override Accounts? If so, do they contribute to FCCS_Mvmts_FX_to_CICTA? Content (pl…Kirti 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Where is Account Type stored for DM?Summary: We had an issue (still open SR under investigation) with a journal load from DM. When the journal rule was run, the end result was an OOB journal in FCCS. An As…Alyssa Longo 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there specific documentation on a user's ability in FCCS to create a journal in a closed period?We have a situation where we need specific documentation (not currently found in the admin guide) regarding a user with a Consolidation Journal - Create role being able …ConsultingUser 31 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal Adjustment in Saved Assumption accountHello everyone, In FCC, Is it possible to make journals adjusting in accounts defined as saved assumption (amounts)? Thank you, regards.CarolinaRodriguez 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal # not in Consolidation Journal reports?Summary: I was wondering if it is intentional that Journal number (#) is not available as a column in "Consolidation Journal reports". I know that we can also use Label …HulyaAkan76 22 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Input Currency Journal Adjustment Load Via Data ManagementSummary: Can Input Currency Journal Adjustment be loaded in FCC Via Data Management/FDMEE Content (please ensure you mask any confidential information) Can Input Currenc…
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Consolidation Journal - Auto Reversal Entry Stuck on CompleteWe have an auto-reversal entry stuck on "Completed" status, but not yet posted. If any user tries to perform any action on it, we get an error of some type that says the…Patrick Northcraft 1 view 2 comments 0 points Most recent by Patrick Northcraft Financial Consolidation and Close -
In FCCS, API that can trigger reports automaticallySummary: Hello All, In FCCS, want to know If there is any existing API that can trigger the below reports automatically ? 1. “Consolidation Journal Report” 2. “Data Load…
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Standard practice on HFM to FCCS journalsHi, Want to understand the standard practice of migrating HFM journals to FCCS for a client whose requirement is that they should be able to go back and check each journ…Nehal Masrani 52 views 9 comments 0 points Most recent by Nehal Masrani Financial Consolidation and Close
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Do we have a limit on number of journals posted in a period?Summary: Do we have a limit on number of journals posted in a period? Content (please ensure you mask any confidential information): Our client has around 10 years of da…Nehal Masrani 21 views 5 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 51 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close