Consolidation
Discussion List
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Configurable Conso Rules not running on new Alternate HierarchySummary: We have setup an alternate hierarchy to do some testing and below steps we're followed. This hierarchy uses the same existing Consolidation Methods. Created Alt…Kenneth John Asper-Oracle 9 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Bursting Definition – Redirect Burst Output to File Server Instead of Email DeliveryWe are using the Bursting Definition feature in FCCS to generate and distribute Management Reporting / Financial Reports (via Report Bursting). Currently, the busted rep…Manas Ajay 27 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to dynamically suppress an entity with a “Not Consolidate” status in the Reports?Summary: Hi, We have ownership: Is there a way to dynamically suppress an entity in the report based on its consolidation status? @Ashutosh Bhatikar-Oracle, @AlokP, @Ana…Guixdx 71 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle EPM FCCS AI functionalitySummary: Hi Team, I would like to explore the AI functionalities available on the FCCS platform. Apart from the ODA platform, are there any other AI capabilities integra…Anand Rasa 248 views 4 comments 0 points Most recent by User_OL19K Financial Consolidation and Close
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How to troubleshoot data load rule execution getting stuck at extract stage?I am loading data from ERP GL to FCCS. I am able to load other periods except for December 2025 (P12). The data load rule is getting hung up at the extract stage . Curre…Parijat 30 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to Rename Entity Member Due to Historical Journal References in FCCSHi All, We are attempting to rename an Entity member in Oracle FCCS. However, the rename operation fails with an error indicating that the Entity is referenced in Journa…JyotiSharma 52 views 6 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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ICP Plug behavior for NotConsolidate EntitySummary: Hi, I'm trying to undestand the behavior for Plug accounts when the entity or ICP partner is set to "NotConsolidate" ICP Plug behavior for NotConsolidate Entity…Guixdx 40 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Viewing Proportion, Contribution, and Elimination Data in Reporting CurrencyHi Everyone, Currently, FCCS allows users to view Proportion, Contribution, and Elimination data in the Parent Currency. Is there any supported way to view these consoli…JyotiSharma 7 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EOBP issuesSummary: Dear All, hi, after enabling the Org by Period functionality, the system is prompting us to copy the ownership data from FY22 onward after recomputing FY21. Doe…
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What could be the cause of a Configurable Rule not running on Shared Entity?Summary: We have a deployed configurable rule that is running correctly on the original entity which is in the main hierarchy. But when checking the same entity that is …Kenneth John Asper-Oracle 56 views 6 comments 0 points Most recent by W_Posey1 Financial Consolidation and Close
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Enhanced org by period and alternate entity hierarchiesSummary: I am using Advanced Org by period and a separate entity hierarchy with shared members to allow us to report our data by regional view as well as statutory view …
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Clearing override data and clearing data for multiple yearsSummary: Hi this query is related to clear override data and regular data. there is a requirement that client has to clear data for 5 years for Dec period as a part of B…Amara Sai Sandeep 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Drill Region Error in Data LoadsSummary: We're encountering a "Create Drill Region" error following the recent update to the entity hierarchy, which now includes shared members. I've attached a screens…Saraiya Daisy Dhanesh 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data is not being populated for the shared entity across Alt Hier.We have a main hierarchy and an alternate hierarchy that share the same bottom-level entities. However, we are encountering an issue where data is not being populated in…Satish9090 74 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entity RestructureSummary: We have a Entity Structure reorganization that's been requested by the business. What I'm looking for is the best practice and what people are finding when proc…William Wilcockson 37 views 2 comments 0 points Most recent by William Wilcockson Financial Consolidation and Close
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FCCS Ownership Management – Legal Owner Is Not the Direct Parent in the Entity HierarchyWe are implementing FCCS with Ownership Management enabled and would like to confirm the recommended design when the Entity hierarchy is intentionally structured for rep…Gunjan Bhagtani 49 views 3 comments 0 points Most recent by Ramith Attravanam Financial Consolidation and Close
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Balances in the Intercompany accounts not tying out after an entity hierarchy change.Summary: We recently made a Entity hierarchy change that involved moving some base entities under a parent with different currency (USD to EUR). As a part of the change,…Shamitha SKX 53 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Exclude Accounts in Opening Balance RuleSummary: We have list of accounts that we want to exclude in the Opening Balance carry forward calculation. This set of accounts are tagged as Revenue Account type and d…Kenneth John Asper-Oracle 63 views 5 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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An entity should participate in IC elimination but not in consolidation. Is this scenario possible?Summary: Hello, We have a unique requirement where an entity should participate in intercompany elimination but not consolidate its results to top level parent. To think…Kishore KB 13 views 4 comments 0 points Most recent by Ramith Attravanam Financial Consolidation and Close
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Guidance on Fusion to FCCS integration - Same tenancy vs different tenancy for FCCSSummary: Requesting guidance on tenancy strategy for an ERP migration from EBS to Fusion while keeping FCCS as the consolidation target. Content (please ensure you mask …
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Plug account calculation despite both booking same valueHi everyone This is wrt Intercompany eliminations. Entity structure is such that consolidated entity is using HKD and its child who are intercompany partners to each oth…Amara Sai Sandeep 24 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS FR Report Books throw Error - Refused to ConnectSummary: When trying to run an existing FR Report Book in FCCS and EPBCS Production, we see an error: epm-xxxxxx.epm.us6.oraclecloud.com refused to connect. We do not se…Thiru Vedantham 94 views 11 comments 0 points Most recent by Thiru Vedantham Financial Consolidation and Close -
Data Input at Parent EntitySummary There is requirement where we have to enter data at parent level Entity.Content Hello All, There is requirement in FCC where we have to enter data through custom…Tushant Pandey-151106 606 views 14 comments 0 points Most recent by Megan S. Financial Consolidation and Close