Consolidation
Discussion List
-
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 -
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 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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…
-
Unexpected Values in Entity Elimination AdjustmentsSummary: We recently created an alternate hierarchy and shared a few base entities within it. During validation, we noticed unexpected values appearing under Entity Elim…
-
How To: Prevent Concurrent Consolidations on Same Point of View.Summary: This article describes a technique to prevent concurrent Consolidate rule executions on same point of view. Content (please ensure you mask any confidential inf…Ashutosh Bhatikar-Oracle 22 views 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
-
Changing consolidation method from sub to equity for a parentSummary: to change the a parent group which is currently at 51% sub to 50% equity. when we do this, the calculations seems way off than expected. Content (please ensure …Ahmed Skaik 21 views 3 comments 1 point Most recent by Girish Joshi Financial Consolidation and Close
-
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…Alvin A 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Goodwill to be stored in the entity currency of the Acquired entitySummary: Current Setup: Goodwill is calculated using Consolidation configurable rule i.e. Investment and equity elimination Hence Goodwill is stored in the parent curren…User_8E49J 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…Eduardo Abud 128 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Is it possible to load YTD Trial balance only on each quarter ending period. Jun/Sep/Dec/MarSummary: Can FCC handle the load at YTD_Input, Closing balance_Input, and Default movement turned on? Content (required): Hi, Users have come with a demand to load YTD T…Apoorv Jain-234550 61 views 4 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
-
Is there is any way to clear Proportion data at Child or Parent entitySummary: Hi, Is there any way to clear the proportion data or write any rule for proportion data miss calculation? We are facing issue in EOBP enabled application where …Husain K 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Switching FCCS Data load approach from periodic to YTDHi Team, We got request from client to change the data load approach from periodic to YTD, What are the key consideration or points that we should keep in mind while doi…JyotiSharma 28 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS – Recommended approach for loading YTD data and using Calculate Movement ruleSummary: We are looking for guidance on the recommended approach for loading YTD data in FCCS when using the Calculate Movement rule at the Closing Balance Input member.…Gaurav Kabra 66 views 7 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Advanced Formatting Issue with Expense Accounts in FCCS Income StatementIn the Income Statement, expenses are expected to display as negative values. So I have applied advanced formatting to show brackets for account type as an Expense. Howe…B.Bhandari 11 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Delete file from ARCS inbox/outbox with version 11.1.2.3.600Summary: Hi Team, We have requirement to upload files into ARCS inbox/outbox folder, we need to first delete the existing file and load the new file. loading new file is…VasanthaFusion90 61 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
untraced balance in closing balance input memberSummary: We have encountered a strange issue in FCCS where stale data is appearing in the Closing Balance Input for December 2025. This data is showing up even for entit…VNK 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Consolidation Status Shows “Completed” When Alternate Entity Hierarchy Is SkippedSummary: Why does the Consolidation status show as Completed even when consolidation is skipped for an alternate entity hierarchy (see screenshot below)? If this is the …Gaurav Kabra 21 views 5 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close
-
How To: Handle Consolidate Business Rule's False Positive Completed Job Status.Summary: This article provides an approach to handle Consolidate business rule's false positive Completed message, whereas the Jobs Details shows that not all entities w…Ashutosh Bhatikar-Oracle 3 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS Data Exchange – How to clear an Attribute value once it has been loaded?Hello everyone, I’m working with Oracle FCCS – Data Exchange mappings and I need clarification on how attribute values can be cleared or removed. Scenario: I am mapping …Alberto Parisella 21 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
How to run consolidation for current year skipping impacted prior period consolidationSummary: Client unable to run the consolidation for current year as prior period is impacted and need consolidation. Client is not willing to re-open the prior period an…Avinash Roy 42 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
NOL Assessment at Consolidated Level for Tax FilingSummary: Issue: The system is applying NOLs per entity, not at the consolidated level, which leads to incorrect results. We’ve enabled NOL automation. Currently, our sys…Sanjana Soni 71 views 6 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
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 544 views 13 comments 0 points Most recent by Yashaswini Financial Consolidation and Close -
What do these settings and conditions mean in the context of Consolidation Job analytics?For consolidation Job analytics, Yearly consolidation label needed to meet the following conditions : You have two or more impacted periods and two or more hierarchy lev…
-
Getting error consolidating Actual_p11Summary: Content (please ensure you mask any confidential information): Hi all When we consolidate this period with Actual_P11 we get this error: Error compiling formula…