Consolidation Journals
Discussion List
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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 53 views 13 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close -
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 232 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 34 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 32 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 34 views 2 comments 1 point Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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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 12 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 43 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close