Consolidation
Discussion List
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Ownership QuerySummary: Hi, In Oracle FCCS Ownership Management, when copying ownership from FY24 to FY25, what happens if FY25 already has changes? Does the system override existing F… -
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 21 views 3 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Member Formula is not working accuratelySummary: I have developed Cashflow through console formulas. Top parent is ClosingBalance_Cash and under which these are the Childs: 1: Cashflow from the operating activ…Adil 2024 51 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Tax consolidation in TRCSSummary: Consolidation in TRCS - I have my consolidated numbers in FCCS. These numbers are being imported to TRCS through data exchange. I want to do a standalone entity…
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Elimination in FCCS or TRCS?Summary: Should we run ICP elimination in FCCS or TRCS? Content (please ensure you mask any confidential information): We are implementing both FCCS and TRCS. FCCS will …
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Expected behavior of approval workflow ( Pre Holiday question - Urgent ! )Summary: Trying to understand expected behavior of Approval Workflow Content (please ensure you mask any confidential information): Dear Experts, I would appreciate your…TechFalcon 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrating Financial Management metadata and artifacts to FCCS - missing Doc 2420798.1We are migrating from on‑prem HFM to Oracle FCCS. The EPM migration page references MOS Doc 2420798.1, but I cannot find it on My Oracle Support. Links I referred - Migr…Sridhar Huchegowda 96 views 12 comments 0 points Most recent by User_2NNLR Financial Consolidation and Close
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having this error during cloning FCCS prod to testSummary:Clone Status Details Importing Snapshot Artifact Snapshot: Failed Summary: The command failed during the import process due to missing users in the target enviro…User_9I3H4 51 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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25.11/Essbase 21c - (Unexpected) reduction in consolidation time.Summary: At one of our customers we are testing the 25.11 upgrade to see if we have any of the issues mentioned, related to Essbase 21c. We encountered a significant red…Tjeerd Huisman 65 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Need Option to Capture Separate Override Amounts at Subconsolidation Level in FCCSCurrently, Oracle FCCS provides only one placeholder to capture override data at the subconsolidation level. With the system’s default translation logic, this override i…adityasingh 31 views 3 comments 0 points Most recent by Deepesh Bohra-Oracle Financial Consolidation and Close
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Change in Valuation Allowance in Statutory ETRSummary: How is the Change in Valuation Allowance mapped under Statutory ETR Content (please ensure you mask any confidential information): Can someone please shine some…
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No Administrator left in accountSummary: My account does not contain any Administrator. Live Support cannot help. Is there any Oracle Support guy here who can add the only user back to the Administrato…
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Consolidate or Translate FirstSummary: Content (please ensure you mask any confidential information): We're getting conflicting information on which rule to run first. Which is the correct order of r…Rory Mullin 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enabling FCCS custom ICP eliminationSummary: One of my customer has a requirement to disable ICP elimination and want to record difference at custom eliminating entity. He doesn’t want the Parent Entity to…
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Clarification on EOBP and Multi-Cube SupportHello experts, When EOBP becomes available with Multi-Cube functionality, will it be possible to have one cube with EOBP enabled and others without it? Kindly confirm. T…MKhade 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with Configurable consolidation ruleHi Team, We have a use case where ownership changes result in an entity transitioning between “Not Consolidated” and “Subsidiary” status (and vice versa). In such scenar…JyotiSharma 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Should AETR be calculated after aggregating base members at the Corporate Provision?Question(s): We’re seeing the AETR calculated separately for the “No Multi‑GAAP” and “Corporate Adjustments” members, then added together at the “Corporate Provision” pa…
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Consolidation workbookHello FCCS Community, Does anyone have experience with preparing your consolidation workings in excel using Smart View for a group with joint arrangement that is consoli…
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How To: Get REST API From Corresponding EPM Automate CommandSummary: This article helps to determine REST API invoked by an EPM Automate command. Content (please ensure you mask any confidential information): There are instances …Ashutosh Bhatikar-Oracle 23 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Any other way to migrate Consolidation Settings to substitutiion variables?Currently, there is a document for migrating existing substitution variables to the Consolidation Settings module. Could you share the step for the other way around (Con…Jennifer Kh'ng 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Ownership Management Support in Multi-CubeHello experts, As I understand, Ownership Management is currently not supported in the Multi-Cube functionality. Could you please advise when we can expect this feature …MKhade 31 views 2 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 32 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What´s the best option to change the entity currency in FCCS?Bulgaria is set to adopt the euro as its official currency on 1 January 2026. Talking about FCCS, what´s the best option to do so? Our premise is not to create another e…
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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 196 views 17 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close