Eliminations
Discussion List
-
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 29 views 5 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 2.1K views 10 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
-
Cannot clear the data in FCCSSummary: Hi all, I would like to clear the data in FCCS cube, how to clear consolidation and adjustment data? I'm go to Application >Overview> clear data for run job. Af…Kaesorn Apirak 41 views 13 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close
-
Doubling the eliminating dataSummary: experiencing an issue with data elimination during intercompany reconciliation between two entities., the elimination process is doubling the data instead of el…User_J7PUW 1 view 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
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 220 views 22 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
FCCS custom dimensions participate in consolidationSummary: In FCCS Consolidation 3 custom dimensions (Cost Center, LOB, Location) to participate in Consolidation process Content (please ensure you mask any confidential …Jay Mehta 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
ClosingBalance does not carry forward for FCCS_Partner_Elimination OpeningBalanceSummary: Content (please ensure you mask any confidential information): Hi all We have a strange behaviour where the OpeningBalance is not being brought forward as it sh…NKW 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
After enabling Enhanced Organization by Period, we are experiencing an issue with PartnerEliminationHello, We noticed that after enabling the Enhanced Organization by Period feature in our application, the Partner Elimination rule for the investments does not work corr…Stefano Guida 3 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
NCI starting point - transition of data from HFM to FCCSSummary: Migrating data from HFM to FCCS - we have a subsidiary with non-controlling interest (NCI) and other comprehensive income (OCI) in a foreign currency. What is t…Cynthia Kumar 1 view 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close
-
FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…
-
Incorrect Intercompany elimination after Restructure Main Entity HierarchySummary: After move entity to new group, Intercompany Elimination data show incorrect Data show diff in plug reports when select Top group Example structure group: Group…Kaesorn Apirak 11 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Oracle FCCS Partner EliminationHello Everyone, What are the ideal business scenarios for enabling Partner Eliminations (Ownership Management) in FCCS? When is it required, and what types of consolidat…Bhavishya Edula 12 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
-
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
-
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 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Staged Conso - Eliminations not WorkingSummary: Eliminations not working properly in Staged Conso Content (please ensure you mask any confidential information):Hi All, I noticed an issue with the conso staged…Antonio Barbaro 31 views 7 comments 0 points Most recent by Girish Joshi 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 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Entity with less than 50% ownership but overall control not consolidating/eliminating as expectedSummary: We have a subsidiary that we want to fully consolidate and have a non controlling interest of > 50% but we're seeing issues with intercompany eliminations Conte…Jeremy Stubbs 82 views 16 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
FCC Budget OOB Intercompany Reports More than One PeriodSummary: If FCC is used to Consolidate Budget data this means processing at least 12 separate periods at the same time. If the Elimination functionality is used you'd wa…Steve Hitchman 41 views 9 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
-
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…
-
PElim in FCCS - IssueSummary: PElim in FCCS - ISSUE Content (please ensure you mask any confidential information): Hi All, since 27.10.2025 I noticed an issue related to Partner Elim. If I c…Antonio Barbaro 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Intercompany Eliminations have the same values for Assets and Equity after consolidationSummary: After consolidation, we experience the same amounts on the parents FCCS_Total Assets and FCCS_Total Liabilities and Equity, resulting in a difference on the top…
-
Partner Elimination is improperly workingSummary: Partner Elimination is not correctly working; it's duplicating results until the rule is undeployed and re-deployed, and prior periods are consolidated to have …Fabio Fiore 61 views 7 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…Mel Bowers 81 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is …User_2025-03-10-22-05-05-773 290 views 16 comments 2 points Most recent by NKW Financial Consolidation and Close
-
Issue in Muti Level Consolidation Minority Interest CalculationCompany Z is the ultimate parent with fully owned subsidiaries M and N. Subsidiary M owns 85% of entities P and 75% of Q, while subsidiary N owns the remaining 25% of P …PAMUDI 31 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Reversal of opening balance of eliminations with Inactive method not workingSummary: Reversal of opening balance of eliminations with Inactive method not working Content (please ensure you mask any confidential information): Hi Experts, We have …DISHIL SHAH 41 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
How does Intercompany elimination work when ownership management is disabledSummary: In an Oracle FCCS application where Ownership Management is not enabled, we’ve noticed that Intercompany eliminations are occurring at the immediate parent leve…AlokP 51 views 9 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close