Eliminations
Discussion List
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P&L Auto EliminationsSummary: P&L Auto Eliminations Content (required): Internal customer wants to know if there is any way to do P&L automatic eliminations in FCCS without creating plug acc…ShawnFCCS -Oracle 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
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 -
Add Intermediate Parent in ICP DimensionSummary: Add Intermediate Parent in ICP Dimension Content (required): Are there any system implication/limitation on adding Intermediate Parent in ICP Dimension? One of …Ryan Li 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Elimination does not work on the transactions against Entity itselfSummary: Intercompany Elimination does not work on the transactions against Entity itself Content (required): Dear Experts, In one of my customer's environment, all the …IvyWang 72 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
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 -
Change the movement member that the plug account usesContent: We would like to have a specific movement member for the plug accounts, which will be different from the movement member that the intercompany accounts use. So,…
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Turn Off Elimination for historical periodsIs there a way to turn off elimination in FCCS for (historical) periods? Background:. We have a pretty standard application which consolidates many entities from a GL. O…Ken Chen666 21 views 4 comments 0 points Most recent by Ken Chen666 Financial Consolidation and Close
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Reconsolidation of locked periods leads to different outcomesSummary In one period of one ICP account elimination is slightly different when reconsolidating 2018Content Hi, When implementing several changes in FCC we saw some stra…Joost Mellegers 37 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Using Primary and Alternative Entity hierarchies - best practiciesContent Could you please share how you use Primary FCCS Total Geography structure and what alternative structures do you have for entity dimension? eg. 1) Do you use Pri…User_2025-03-10-22-05-05-773 37 views 4 comments 0 points Most recent by User_2025-03-10-22-05-05-773 Financial Consolidation and Close
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Entity Structure - Segment Reporting Investment eliminationContent Hi Team, We have 2 structures in entity dimension, 1st represents Segment hierarchy and 2nd represents legal reporting structure. The elimination for Investment …Kotak Pramit 54 views 5 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Net Income Equity rule not calculating correctlySummary Results calculated in configurable Net Income Equity rule is not correctContent Hi, I have configured the 'Net Income Equity' rule to redirect account calculatio…Rajani Tripathy 41 views 4 comments 0 points Most recent by Rajani Tripathy Financial Consolidation and Close
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Historical Amount Override but elimination is not run for translated currencyContent I am trying to run elimination on historical amount override account. The override account is an intercompany account. However, the elimination is only run on "E…Ryan Li 37 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS - Intercompany with yourself (or self)Content Hi All, Does anyone know if you can have an intercompany with yourself (or self) within FCCS? and if it is allowed (which seems to be the case, i.e., can load da…Jaco Steenkamp 293 views 4 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
FCCS: Partner Elimination does not work, until a rule is redeployedContent Hi all We are having and issue where partner Elimination does not eliminate until we redeploy a configurable rule and reconsolidate. It does not happens systemat…NKW 38 views 1 comment 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close -
Intercompany Plug Account On The Balance SheetSummary Opening balance throwing off the intercompany plug account balanceContent Intercompany Plug Account We have a set of intercompany accounts that eliminate against…
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Configurable consolidation rule with Redirection to another entityContent Hello All, I tried to create a simple Configurable consolidation rule with a redirection to another entity but it doesn't seem to work. The rule works fine if th…Gianluca Natili 49 views 3 comments 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close