Consolidation Journals
Discussion List
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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 -
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 -
Report with Tbs and journal description detailsSummary: I have been asked to develop a report, where in the rows there is the information at accounting account level, in the first column the Tbs entries and in the fo…Juliana Suarez 31 views 3 comments 0 points Most recent by Juliana Suarez Financial Consolidation and Close
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Can we create a data source element to be used for contribution adjustments in Parent CurrencySummary: Content (please ensure you mask any confidential information): Hi all We would like to know if it is possible to create a data source element to be used for con…NKW 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
In Consolidation template in Approval Unit, how can we lock all entities but enable journal entries?In Consolidation template in Approval Unit of FCCS, we want to lock all the entities for the local users when the journal team is posting the topside consolidation journ…Vidhi Nenwani 31 views 5 comments 0 points Most recent by Vidhi Nenwani Financial Consolidation and Close
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Enterprise Journals vs ADF DI templatesSummary: Contemplating the difference between Enterprise Journals and ADF DI Templates to post manual journals Content (please ensure you mask any confidential informati… -
YTD Journals on PnL membersSummary: Hi, We want to load YTD JVs on BS and P&L members. When we are loading the JVs on FCCS_Periodic, FCCS_Mvmts_NetIncome as an Auto Reversal JVs; Journals are work…Aditya Mehta 21 views 1 comment 0 points Most recent by Om Wadhwani Financial Consolidation and Close
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FCCS - Possibility to post a journal in FCCS_Contribution input (Consolidation dimension)Hi All, we need to post a journal in FCCS_Contribution Input using the FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement. Is it possibile to use the FX movement or do we …Alessandra Cappai 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Does anyone load stat account data directly into FCC? If so, how?Summary: We are currently loading STAT account data via a one sided journal in the GL, but would like to start loading directly into FCC. Content (please ensure you mask…Casey Kempel 31 views 5 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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Journal not balanced by currency errorSummary: Content (please ensure you mask any confidential information): Hi all We are getting this error for a new added Unbalanced Journal - allowed by the application …
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Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…Karan Varshney 61 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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is there a rest api call for the Export action in Consolidation Journals?In FCC under Consolidation Journals (Manage), under Actions you have the ability to Export Journals. In the Journal Export I created a Journal Export and I would like to…CableSummers 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Application Roles for Consolidation Journals - July 2023 EPM FCCS PatchSummary: Just a quick question re below quarterly patch update, does anyone know or have the instructions on how the new journal roles are applied? When the patch went i…
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Copy Journal Data without receiving notifications for the activity performed by adminSummary: Copy Journal Data without receiving notifications for the activity performed by admin Content (please ensure you mask any confidential information): Good mornin…Alberto Parisella 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close