Consolidation Journals
Discussion List
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Unable to delete a shared member with Journal referrencedSummary: Content (required): Hi all Can someone let me know if we can delete a shared member which a journal referred? I am getting and error that it is not possible. My… -
How do we eliminate difference in goodwillSummary: Hello, We have performed P13 Adjustments on Undiv Profits and performed consolidation. After checking the consolidated results, we have noted the difference are…Martha Pauline Malaluan 41 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Osman 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Updating historical journals movementSummary: We want to understand the shift from closing balance input to account movement tracking from 21.10 patch. Additionally, interested in understanding the adjustme…Shelbi 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Journal-To-Date JE issue for PL itemsSummary: The system reverse journal posted as (Journal-to-date) in the previous month (March) from the individual PL line items in the subsequent period (April). We expe…PAMUDI 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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possibility to create journal with zero dataSummary: Content (please ensure you mask any confidential information): Hi all Under HFM we could create journals with zero data: 0.0000 so we could copy journals from o…
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Anyone experiencing security issues?Summary: Security roles appear to be "glitching" Content (please ensure you mask any confidential information): One client is in UAT and users with Journal roles cannot …Nancy Ackerman 31 views 4 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Debit Sign Journal LiabilitySummary: We posted a Journal on a liability account in Debit. We have unexpected behaviour on reporting, because of switch sign. Content (please ensure you mask any conf…Stefano Francese 21 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Service Admin cannot create consolidation journalsSummary: one service admin cannot create journals - create and create from template are grayed out Content (please ensure you mask any confidential information): one ser…Nancy Ackerman 51 views 5 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Recurring journal for YTD view is not showing up when next period is opened with working statusSummary: Recurring journal for YTD view is not showing up when next period is opened with working status as it shows for periodic view Content (please ensure you mask an…AlokPriyadarshi-Oracle 21 views 2 comments 0 points Most recent by Einar Hagen Klungreseth Financial Consolidation and Close
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Parent Top Side AdjustmentSummary: P13-FY23 looks good, but for some reason in the new year, we have the same amount coming through for P1-FY24. As you can see, there are no journals in YTD_Input…Greg Hull 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Journals Submitter and Approver roles Prior to 23.07 Version for Audit questionSummary: Hi All, Prior to 23.07 version (pre-Oracle Journal Security Roles implementation), how did the segregation of roles between journal submitters and approvers wor…SenthilSSN 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Extract account usageSummary: Is there a way to extract the list of forms that an account is used on? We can view the usage account by account but need to be able to provide a comprehensive … -
Is there a way to extract manual consolidation journal entries using a data load rule?Hi, Our business clients currently post some consolidation journal entries at a parent entity member level and I was wondering if there was a way to extract those entrie…Sarah Paroya 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copy Journal functionSummary: i have two different consolidation nodes in our FCCS application. Many entities exist on both these 2 consolidation nodes. When i use copy journal functionality…Stefano Francese 31 views 2 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close
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Translation IssueSummary: Kindly note that we are trying to submit a journal entry for different entities with different currencies using a common input currency which is CHF. The journa…
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Can Power Users no longer delete journals?Summary: Power users used to be able to delete journals in working status that they did not create. Is that not a functionality anymore? Content (please ensure you mask …Casey Kempel 21 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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Restrict system administrator from posting and approving journalSummary: Restrict system administrator from posting and approving journal Content (please ensure you mask any confidential information): Hi There, Is there a way we can …RajuNaidu 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS consolidation journals posted but not consolidatedSummary: Journals are posted but not visible in any reports / SV Content (required): In FCCS, we are using consolidation journals. We work in YTD, so we are posting our …Camille Dhallenne 131 views 11 comments 0 points Most recent by J Mahero L Financial Consolidation and Close -
Consolidation Journal report at FCCS_Intercompany eliminationSummary: Can we generate a report at FCCS_Intercompany eliminations as data source under consolidation journals report section Content (please ensure you mask any confid…Ayush Nahar_PwC 41 views 4 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close -
Unable to copy entries in Oracle FCC to post JV month end entriesSummary: Encountering an error when attempting to copy entries from October to November. The error message states, "You do not have access to the member: Special Operati…Greg Hull 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close