Consolidation
Discussion List
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Can we also get the Journal# as part of Audit Log of Deleted Journals.Summary: we are looking to also get the Journal# as part of audit log of deleted journals. Content (please ensure you mask any confidential information): Version (includ… -
Enable ownership management in an existing applicationSummary: Hi, We are looking to enable ownership management in our existing FCCS application. I understand this feature can be enabled in an existing application however …Tejesh Mhatre 3 views 0 comments 0 points Started by Tejesh Mhatre Financial Consolidation and Close
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Any challenges in enabling AI in FCCSSummary: Any challenges in enabling AI in FCCS and what add value we can give to the customer after enabling AI in FCCS existing instance Content (please ensure you mask…
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opening balance not rolling upWe had a restructure that led us to add parent entity to an existing top node parent entity. Upon running the Consolidate rule, it is only rolling up the movements and n…Raj N 38 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Is it possible to run a groovy script based on Journal in FCCSHello , We are trying to create journals in our FCCS application and want ODRs to run based on the journals. Is it possible to run groovy to dynamically generate ODR bas…Avi12589 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calculation script is not working for shared entitySummary: We have a custom calculation for a shared entity. The rule is working for the main entity but not for the shared instance, even if specifically written to it. I…Priyanka03 3 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enabling Multi Gaap dimension on existing Fccs applicationSummary: Enabling Multi Gaap dimension on existing Fccs application Content (please ensure you mask any confidential information): Dear Expert, we would like to enable M…Stefano Francese 25 views 3 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
Copy Over rule has been stopped for FCCS_ClosingBalance_Input Movement Member.Hi We have multiple Copy Over rule, where we copy the Source POV data into Target POV with FCCS_ClosingBalance_Input Member, this was working till May26, but it is not w…Narinder Arora-162322 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restructuring Entity in FCCS still return out of balance after enable OBPSummary: Restructuring Entity in FCCS still return out of balance after enable OBP Content (please ensure you mask any confidential information): We have case of restruc…User_CY2FF 85 views 14 comments 0 points Most recent by Ajay Kumaran-Oracle 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…
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Can the seeded FCCS consolidate rule be customised to accept a RTP for Multi GAAP DimensionCurrent Setup:Data for both Primary and Statutory ledgers is loaded simultaneously, and the consolidation rule runs across both GAAP members.Client Requirement:The clien…Aishwarya Sanap 6 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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To clear historical data in FCCS application for cube optimizationSummary: Hi, we want to clear historical data in FCCS application from FY18 to November FY22 for cube optimization. We have taken a snapshot from production, copied it t…Mahesh bk 42 views 4 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Not generate Acquisition Disposal movements with change within same hierarchy b/w parentsWhen we share an entity to accommodate change of ownership % b/w two parents, the system typically applies a disposal movement at the old location and an acquisition mov…Siddhi_Shah 42 views 2 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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Issue with weekly consolidation/translation from Entity to Parent Currency - HFMHello. I've been trying to figure out where “hidden transactions” are coming from that's causing negative values to show when I make a data grid in Periodic view. I have…User_0CYQ1 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to automatically create an enterprise journal from Consol cube dataSummary: We want to create an enterprise journal in FCCS using data directly from Consol cube. We don't want user manually populating data in the enterprise journal. If …Anindya N-Oracle 19 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Opening balances load approachWhat is the best practice approach for loading opening balances to a new FCCS application. I am planning to load local subsidiary currency balances to "Opening Balance A…S Kumar-Oracle 1 view 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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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 31 views 5 comments 0 points Most recent by Jeroen Goudvis Financial Consolidation and Close -
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 32 views 5 comments 0 points Most recent by Thiru Vedantham Financial Consolidation and Close -
Intercompany receivables and payables to be loaded in to single accountSummary: Business requirement is: Intercompany receivables and payables to be loaded in to single account with respective positive sign for asset and negetive sign for l…Diksha Agarwal 42 views 7 comments 0 points Most recent by Ajay Kumaran-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 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS – Clarification on Entity Hierarchy Changes with Ownership Enabled and ORG by Period DisabledWe have the following requirement in Oracle FCCS: Ownership Management: Enabled ORG by Period: Disabled Currently, the entity structure is: Group1 ├── ABA └── ABC (Store…
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Do you have to consolidate inactive entities under eObP manually to avoid error messages?Summary: The calculation status for inactive entities remains impacted after consolidating the ultimate parent. This makes sense and is not an issue. However, this seems…Joost Mellegers 52 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Historical rates in consolidationSummary: How do you make sure that the historical rates used at base entity actually are used throughout the consolidation? Content (please ensure you mask any confident…Joost Mellegers 108 views 23 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init…Andreas Otto 136 views 17 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close