Consolidation
Discussion List
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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 4 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 50 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 43 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 12 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 25 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 17 views 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 46 views 5 comments 0 points Most recent by Jeroen Goudvis 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 45 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 2 views 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 54 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 104 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 140 views 17 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How To: Invoke Consolidate for Selected Data Cells via Action Menu.Summary: This article stems from customer connect thread - Consolidate Multiple Entity Members via FCC Action Menu — Cloud Customer Connect. Content (please ensure you m…Ashutosh Bhatikar-Oracle 60 views 2 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close -
Performance FCCS Monthly update 26.04Hello, We noticed an excessive performance degradation in FCCS consolidation after version 26.04; We've noticed it's gone from 4 minutes to over 1 hour. This has a signi…Horsa ABIC 52 views 4 comments 1 point Most recent by Nathalie Hdez Financial Consolidation and Close
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FCCS Ownership Management | EOBP | Ability to move the parent entity members in Entity dimensionHi All, We have been trying to implement the enhanced org by period functionality. The requirement is that, during some of entity re-orgs, we move their sub-consolidated…Ashok_Yadav 202 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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DI - Clear Data Scope for promoted Approval GroupSummary: I am looking for clarification on the scope of data cleared from the FCCS application when running a Data Integration in Export Mode Replace. In particular, I w…Andreas Otto 101 views 12 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close
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Data returning after clearing process and fresh consolidationSummary: Data has been written to a sparse data source dimension ("Cash_Flow_Calcs"). This data is to be deleted. Have tried using 'Clear database', Manual enter of 0.00…PeterGSmith 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Oracle FCCS - Alternate Hierarchy QuestionHi All, I’m working in FCCS and running into an issue with shared entities in the Entity dimension. Current setup: I have a primary hierarchy (Assume XYZ) under FCCS_Tot…Shubham Bhandari - Deloitte 48 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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User Settings under Data ExchangeSummary: The Log Level under System Settings is currently set to "3". Now a user, set his Log Level to "5" under User Settings. We did re-run the data load rule to get a…Kenneth John Asper-Oracle 37 views 5 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
How do I dynamically populate schedules in a Task List Report in FCC?Summary: I have created a report in FCC which is running off of the Task List Table. I would like to run the report every month with the current schedule name. I have pu…Ankita Ghosh 42 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change data load from periodic data to balancesSummary: Our application is setup with data loads for Periodic data to be loaded into FCCS application. We are implementing cashflows now and would like to change from l…Divya_Masoodi 95 views 16 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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How to integrate topside JEs from FCCSSummary: Hi all, We have an FCCS application where topside journal entries are being posted at parent entity level. We want to integrate data from FCCS to TRCS, so we wa…
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Intercompany Report at First Common Parent with Security RestrictionsSummary: In Oracle FCCS, we have multiple regions such as the UK and Spain, each with their own entities -for example, UK01 and UK02 under the parent entity UK, and SP01…Saraiya Daisy Dhanesh 13 views 2 comments 0 points Most recent by User_2616D Financial Consolidation and Close
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Consolidation Journal Report - API - FCCSSummary: 'Consolidation Journal' Report does not appear to be included in the reporting API Content (please ensure you mask any confidential information): Hi we are curr…CADDavid 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close