Consolidation Journals
Discussion List
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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 51 views 9 comments 0 points Most recent by Nehal Masrani Financial Consolidation and Close -
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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Migrating Consolidation Journal attachmentsSummary: Is there an easy way to migrate Journal Entry attachments? Content (please ensure you mask any confidential information): We are converting an application to a …Matthew Gregory-137392 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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can we create Custom Journal report Same as OOTB journal reportcan we create a custom journal report Same as Out of the box consolidation journal report with same labels ? even is it possible to pull the data in debit/credit columns…
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Can we format the Out Of The Box Journal reports and ICP reports like font or color?I would like to know the flexibility of editing format of the OOTB Journal reports , ICP report? can we get that option if we raise the enhancement request?MeghaC 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Import Journal ErrorHi All, A user is attempting to import a Journal Entry through the Consolidation Journals page but is encountering the following error message: "Error - Unable to load t…Yamuna N 34 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Journal Data Source QuestionIs it possible to add two new data sources with journal input as type and have a new parent "Journals" that includes the FCCS_Journal Input data source? The new Parent w…Edwin Ocasio 42 views 15 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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Can Consolidation Journals Be Posted Through SmartView from Excel?Hello everyone, I hope you are all doing well. I have a question regarding the capabilities of SmartView in FCCS (Version: 24.06.86). Is it possible to post Consolidatio…Vlogger_VK 31 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Journal reports with attachemntsCan we have journal reports with attachements? how to identify the journals with attachements instead of going one by one.Veera Kummetha 21 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Elimination for Translated JournalSummary: Given that all the conditions are met such as intercompany partner entity, plug account, IC_Acc_Yes, common parent etc, will the elimination in FCCS work for co… -
Ability to Customize the journal workflow in fccsHi, Is there any way to customize the journal workflow? Currently, it appears to follow a standard process with no available options for customization. Regards Jyoti Sha…JyotiSharma 16 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Email Notification Configuration for Approval and Consolidation Journals by Finance TeamWe are using Oracle FCCS and would like to configure email notifications such that only relevant finance teams receive notifications related to their entities. For examp…Ezgine Chong 71 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Best way to handle journals over the year endHi, We have YTD journals which reverse automatically in the next period. In P13 our final period of the year we split the journal into 2 parts, the P&L entries as YTD wi…Ian Summerfield - Brovanture 23 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Is there any way to migrate journals from HFM to FCCSSummary: We are currently working on an FCCS implementation project for a client who previously used HFM. Content (please ensure you mask any confidential information): …Ethien Eid 71 views 10 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Create button for Consolidation Journal is not availableSummary: We're trying to setup the FCCS application to have a user with "User" predefined roles and Consolidation Journals Roles of "Consolidation Journals - Create" and…User_ZCB13 55 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close