Consolidation
Discussion List
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Data Format When Long/Large Number Entered into Web FormContent We tried to enter a long string of numbers (18 digits) into the Current Provision Web Form and noticed that it appears the number is rounded after saving and con… -
Data doubled for an entity with no ExplanationSummary: Content (required): Hi all As per attached, we see data doubled for an entity at currency level for no reason. We checked for conversion and any particularity w… -
How to copy consolidated data to an input levelSummary How to copy consolidated data to an input levelContent Hi all These are the steps of what we intend to do: Move the consolidated data from Dimension G_EURxxxxxxx…NKW 40 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to setup the ownership % for holding company as less than 100%?Summary: The system does not allow me to setup the ownership % for a holding company as a number other than 100%, e.g, 98%. Content (required): Dear experts, The system … -
amounts multiplying on parent levelSummary: Data is multiplying on parent level after consolidation Content (required): Data for a divisions is multiplied on parent level. reconsolidation does not fix the…User_2025-02-06-08-00-18-726 21 views 4 comments 0 points Most recent by DariaM Financial Consolidation and Close -
Current Provision v/s Statutory ETR/Consolidated ETRSummary: Statutory ETR/Consolidated ETR numbers are not matching with Current Provision Content (required): I have some entities where Current Provision numbers are matc…
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Minority Interest not Eliminating at Consolidated ParentSummary: Minority interest is not eliminating at consolidated parent. I built out a simple example. Content (required): I would expect to see the 1% ($1,000) eliminate a…User_2025-02-10-09-28-52-770 31 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Copy prior year Exchange ratesSummary:I want to copy average rate from Prior year Dec month and Ending rate from prior year current month into different scenario. Standard copy data function will fet…User_IW47W 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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After DSO Convertion, do we need to recononsolidate all prior historic period reported data?According to Oracle´s documentation after a Dense Sparse Optimization, it is obligatory to re-consolidate the entire historic data reported periods. Since the new DSO cu…yanni vossos 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Trial balance with Multiple currenciesSummary: Content (required): Hi guys, Our client extracts from the ERP a trial balance with multiple currencies, and then, in Excel, they make the currency conversion. I… -
Does Hourglass model for Legacy Essbase apply to FCCS as well?Hello Oracle, Trust you are doing well. We had something called as Hourglass Model in the Legacy Essbase or Old Essbase or On-Premise Hyperion Essbase which was an Oracl…DharmendraC 91 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 21.12Summary: Learn about what's new in Oracle Cloud EPM Release 21.12. Content (required): Please refer to the December 2021 What’s New guide to understand the new features …Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Importing closing balances to consolidateSummary: We have FCCS module to use but have been unsuccessful in executing data. The main issue is just trying to get data imported to run a consolidation. I can perfor…User_2025-02-12-05-16-37-750 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Calculation sourcing from YTD viewSummary: What's the best practise for calculation sourcing from the YTD view Content (required): The requirement is to calculate e.g. tax expense for the annual notes (T…Magdalena Rønneberg 41 views 3 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close
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Alternate Entity Hierarchy only Consolidates with Force Consolidate Rule.Hi All, we have an alternate Entity Hierarchy with mostly shared member base level entities and some other base level not in the primary hierarchy, we also use the appro…
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Consolidation - system calculation optionsSummary: Why clicking only on Save, without selecting any top custom member, would change calaculation status to system changed. Content (required): The FCCS admin guide…Masoud Akhlaghdoust 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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How adjustments to FCCS_Mvmts_NetIncome addback worksSummary: We are loading the P&L balances as per the movements hierarchy, however we would need an ability to load all the P&L accounts to FCCS_Mvmts_NetIncome and also l…Tejas_ 71 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Is it possible to get a separate period for the adjustment period?Is it possible to get a separate period for the adjustment period? Not merge it into an existing period. According to data loads in DM are driven by the period key, but …Sun Wei-Oracle 11 views 4 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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ENHANCED VALIDATION FOR INTERCOMPANY ELIMINATIONS - change in the elimination logicSummary: Change in the IC elimination logic after 21.11 update Content (required): After the 21.11 content update the IC transactions with entity as “itself” are NOT eli…Magdalena Rønneberg 61 views 3 comments 1 point Most recent by User_CGD11 Financial Consolidation and Close
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Autonomous ConsolidationSummary Autonomous Consolidation availableContent Hi Community Someone have any information regarding Autonomous Consolidation in FCCS ? It should be enable in 2019. Tha…User_2025-02-05-15-20-16-866 112 views 6 comments 1 point Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Patch 21.11.70 update OOB Consolidation rulesSummary: Question for Oracle DEV. In the 21.11.70 release have you updated the variable section on the OOB Rules for Consolidation or Force Consolidation? Content (requi…Gary Hewstone 61 views 5 comments 0 points Most recent by Gary Hewstone Financial Consolidation and Close