Eliminations
Discussion List
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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 -
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 28 views 4 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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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 19 views 4 comments 0 points Most recent by Antonio Barbaro 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 84 views 16 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
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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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
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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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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 -
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 42 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…
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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…
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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 62 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 87 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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_2025-03-10-22-05-05-773 288 views 16 comments 2 points Most recent by NKW Financial Consolidation and Close
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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
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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 42 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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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 52 views 9 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Configuration Rule on Proportion Member of ConsolidationSummary: Reversing FCCS_Mvmts_Disposals amount on Proportion member in Configurable Rule and this rule is not working. Configurable Rule is not detecting FCCS_Mvmts_Disp…B.Bhandari 101 views 6 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close -
Entity Proportion Adjustment (EPA) ExplanationSummary: Hi, we need an explanation about how can the Dimension Consolidation: Entity Proportion Adjustment (EPA) suddenly showing some balance after we disposed an enti… -
Entity with less than 50% ownership but overall controlSummary: We have an Entity where we own less than 50% of the shares but exercise control so it needs to have an NCI of over 50%. However its not clear how we would do th…Jeremy Stubbs 11 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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How to Deconsolidate an Entity (with EOBP)Before EOBP the default consolidation method NotConsolidated used the range 0%Eduardo Abud 41 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Incorrect Entity Amount and Partner Amount in Intercompany ReportSummary: Customer is validating their intercompany transactions using the standard intercompany report and the Entity Amount and Partner Amount is not consistent in show…Kenneth John Asper-Oracle 81 views 13 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
Configurable Consolidation rule and Standard Eliminations of FCCSContent Dear All, I know FCCS has a "Periodic" engine. So I want to describe my "scenario" and my needs: I loaded data from HFM in "entity currency" for all my entities,…Gianluca Natili 87 views 7 comments 0 points Most recent by Ravi Akula Thimmaiah Financial Consolidation and Close -
How to best handle an entity structure change ?Hello, I was wondering if you could help me out on how to best handle an entity structure change. The case is the following : Entity A used to be owned by group 1. It is…Camille Dhallenne 51 views 4 comments 1 point Most recent by Siddhi_Shah Financial Consolidation and Close -
Impact on using HOLDING or HOLDING2 methodsSummary: Content (please ensure you mask any confidential information): Hi all We have some doubts about the impact on using either HOLDING or HOLDING2 methods. We had t… -
FCCS Movements_Disposals with Eliminations are created after entity is set to No consolidationTeam, We have a strange issue. In March enterprise journals were enabled in FCCS and the EJ’s were being submitted from FCCS to Oracle fusion and again being loaded to F…Srinivas_Madderla 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close