Consolidation
Discussion List
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In Reports, is there a way to use User VariablesSummary: Is there any way we can leverage User Variables when creating Management Reports? When running the report, it should be able to select two different members of …Kenneth John Asper-Oracle 16 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How can we see who made changes in the consolidation method in the ownership structureSummary: I noticed a blue eye icon appearing near the ownership method specified for an entity. I would like to understand who made this particular change in the ownersh…User_8E49J 11 views 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
TRCS - Consolidation Not workingSummary: After loading data from FCCS, TRCS consolidation removes the data that was loaded Content (please ensure you mask any confidential information): We are currentl…
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FCCS new multi-cube functionalityHello Experts, We would like to explore the multi-cube functionality in FCCS. Could someone suggest some use cases for FCCS multi-cube functionality? Thanks in advance!
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Multiple Loads with Different Data Source MembersSummary: In Oracle FCCS Data Exchange, if I run two load files in REPLACE mode with the same POV (with the Data Source member being the only difference), will the second…Saraiya Daisy Dhanesh 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Exchange Multiple LoadsSummary: We are loading two files - one with trial balance data and another with rollforward/stats data. They share the same POV in FCCS, with Movement being the only di…Saraiya Daisy Dhanesh 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Retained Earninngs PriorHello Experts, My client is using a multi-currency FCCS application with historical override amounts. During the year-end closing process, the application correctly roll…
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Unexpected Carry-Forward of Prior Quarter Data Despite No Input (YTD Data Entry)Summary: We are observing an issue where the last-quarter data of an entity is getting carried forward into the next period even though the user has not entered any data…Bakul Dehariya 6 views 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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inactive consolidation method for consolidation node - implicationsSummary: Hi, what can be the impact of changing a consolidation node that is not a shared member to Inactive (by changing ownership from 100% to 0%)? Content: I am worki…
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FCCS Combined ownership and consolidation method changeSummary FCCS Ownership management - Combined ownership and consolidation method changeContent Should FCCS be able to handle consolidation method change with combined own…User_2025-02-04-06-16-04-912 97 views 6 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close -
Is there any EPMautomate command to open multiple periods in one go at a time?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…Akshay Dharne 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to deal with intercompany journal entries that only post to one account in an intercompany pairSummary: We are in the testing phase of FCCS. We have intercompany pairs of accounts for which one is on the balance sheet, the other on the income statement. We have is…Lisa Gill 29 views 5 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Data Loaded for FCCS_Retained Earnings Prior via FCCS_ClosingBalance_InputSummary: We are loading the data via Data Exchange, and we have created a custom movement and set it as default movement to FCCS_Retained Earnings Prior. Now when I trie…Kenneth John Asper-Oracle 114 views 21 comments 0 points Most recent by Guixdx Financial Consolidation and Close
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Security behavior for Shared Entity Hierarchy in FCCSummary: We have a requirement to provision Entity security only through an alternate Entity hierarchy in Oracle Financial Consolidation and Close (FCCS). Application De…Gaurav Kabra 57 views 7 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close -
Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 2.1K views 10 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Flat structure display in user variableHi Gurus, Is there any way to display the user variable in flat structure rather than as hierarchical. Ex: - We have kept "Changes in Net Income" movement only in user v…
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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 41 views 13 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close
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Multiperiod Submission in Approval Process in FCCIs it possible to submit multiple periods in FCCS workflow process? Customer is looking for a similar flexibility like in HFMSatish9090 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ENT_**** status needs to be either OK/SC in prior periods before consolidating it for period FY25Dec.Hello, As per business requirements, we need to enable the “Enhanced OrgBy Period” (EOBP) feature. Currently, our FCCS application is non-DSO, and all periods and entiti…Kavikumar Chikati 11 views 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …Martha Pauline Malaluan 106 views 22 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close
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YTD Activity Load/Calculation without ClosingBalance Input in FCCSSummary: Is it possible to load YTD data in FCCS with respective account to movement mapping other than FCCS_Closing Balance Input via data exchange. Content (please ens…Saraiya Daisy Dhanesh 19 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Opening balances (all balance sheet accounts) gone when testing 25.11Summary: When testing 25.11 to see if we could upgrade, we suddenly encountered an issue with opening balances. They stopped being calculated completely for January of a…Tjeerd Huisman 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim…Jaco Steenkamp 220 views 22 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Updating Ownership Percentage in FCCSummary: What is the recommended way to update ownership percentages for entities in FCC without using the Consolidation screen? The consolidation screen to update om% i…Sanjana Soni 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close