Consolidation
Discussion List
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Is there a difference in Performance between DevTest, Test, and Prod instances?Summary: We have successfully cloned our Production environment to both 'Test' and 'DevTest.' However, we are observing significantly slower performance in the DevTest e… -
Total Geography shows OK Status for period - but not all descendants are OK StatusSummary: We have ownership (EOBP) and EPU enabled in our application and after consolidation/translation, we see the status at Total Geography in OK Status for the curre…JameyBoozer 61 views 18 comments 1 point Most recent by JameyBoozer Financial Consolidation and Close -
Consolidation struct or failed with network errorSummary: Hi Experts, When an entity moves from one parent to another, EPU should be calculated based only on the new subsidiary structure. The subsidiaries under the new…Chandramouli B-Oracle 31 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Balance Sheet is out of Balance even though FCCS_Balance account is enable.Summary: Hi All, We have an FCCS App where "Balance the Balance Sheet Calculation" is enabled, i.e., If Total Assets not equal Total Liability and equity , the system wr…Twink-Oracle 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Profit‑sharing percentage on the income statement that differs from the ownership percentage?Hello, Is there a supported way to apply a profit‑sharing percentage on the income statement that differs from the ownership percentage? For example, an entity with 49/5…Patrick Pontillas 11 views 4 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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FCCS – Rounding to Millions Causing Parent-Level DifferencesHi, We have a requirement to report values in millions with rounding. We implemented this by creating a member named as "DS Millions" in the data source dimension and de…JyotiSharma 41 views 4 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…Karan Varshney 211 views 7 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…Karthiga Devi Ramanathan 291 views 14 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
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Incorrect Intercompany elimination after Restructure Main Entity HierarchySummary: After move entity to new group, Intercompany Elimination data show incorrect Data show diff in plug reports when select Top group Example structure group: Group…Kaesorn Apirak 18 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Oracle FCCS Partner EliminationHello Everyone, What are the ideal business scenarios for enabling Partner Eliminations (Ownership Management) in FCCS? When is it required, and what types of consolidat…Bhavishya Edula 11 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Shared Entity shows the different value then the value shown in Primary EntityWe are loading YTD data in FCCS DSO Application in Replace mode. There are some Variance accounts created outside of FCCS_Balance sheet which uses the primary accounts u…ShubhamVj 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS SETTING auto recompute jobSummary: Did anyone know how this setting "auto recompute job" works? We don't find any documentation about it Content (please ensure you mask any confidential informati…EugenioAvvale 91 views 8 comments 0 points Most recent by Deepshikha Financial Consolidation and Close
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Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…KrishnanVS 31 views 8 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…Siddhi_Shah 57 views 5 comments 0 points Most recent by Siddhi_Shah Financial Consolidation and Close
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Historic Amount Override translating despite no periodic movement (YTD FX FCCS App)We are facing challenges with Historic Amount Override Account where the amount is getting translated even when there is no movement in the periodic view. Our applicatio… -
Adhoc which can generate amount in parent currency and entity currency both after eliminationI am looking for an adhoc report which can generate amount in parent currency and entity currency both after elimination is this possible?
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Parent tax calculation for current provisionSummary: We have 3 entities as part of set up: Entity 1 (Parent entity) & Entity A and Entity B (Child entities). Entity dimension is structured in the tool as follows: …kritikadhingra 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Data getting cleared in new custom scenation after consolidationSummary: We have created a custom scenario act_bud in fccs application. copied data from actual to actual_budget scenario using data export and import data from overview…epm cloud 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Has anyone used an OIC table vs updating mapping sets ? Pros/Cons?Summary: We would like to create an OIC table that would be used as a lookup table instead of updating mapping sets. Has anyone tried this ? Looking for Pros and Cons ..…
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FCCS Runtime BR Consolidate SlowHello Community, We run into a problem where validation is taking way too long, and I need to figure out why the IF condition is causing this. Here’s the background: The…kenny.huang 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Partner eliminations not working when partner entity is not siblingSummary: Partner eliminations is not working when partner entity is not sibling in existing parent hierarchy Content (please ensure you mask any confidential information…DISHIL SHAH 31 views 5 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Unexpected Value in FCCS_Entity Proportion Adj After ConsolidationSummary: We have created an alternate hierarchy and shared a few base entities under it. After running the consolidation process, we observed an unexpected value appeari…VNK 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Runtime BR ConsolidateHello Community, We are currently still gaining experience regarding FCCS configuration and customization. To better track runtimes, we have enabled Gen AI and Job Analy…Andreas Otto 51 views 7 comments 0 points Most recent by kenny.huang Financial Consolidation and Close -
How to combine EPM tenancy into an existing fusion ERP tenancy?Summary: I am looking for direction on how to combine EPM tenancy with numerous EPM PODs into a existing Fusion ERP tenancy. The reasoning behind this is 1- Everything i…