Eliminations
Discussion List
-
Shared Entity Parent is not eliminating Intercompany balancesSummary Shared Entity Parent is not eliminating Intercompany balancesContent I have created a shared Parent member in the entity dimension but on consolidation there is …Alan Hall-251497 81 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
-
Change of consolidation method from Equity to Not ConsolidatedSummary After changing the consolidation method from Equity to Not Consolidated, the entity is still contributing to the parent entityContent Hi, We have a case where th…Magdalena Rønneberg 59 views 8 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Not Able to Input Exchange Rate - HELPSummary Not Able to Input Exchange Rate - HELPContent Hi All, I enabled "Translated Currency Input" / "Parent Input" / "Contribution Input" for "Enable Features" Section…Antonio Barbaro 30 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Investments elimination issueContent We are facing an issue regarding the configurable consolidation. I try to explain the behavior. We have developed the elimination of investment in a rule set (YT…
-
Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 30 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close -
FCCS differences between Standard and Enterprise editionSummary FCCS differences between Standard and Enterprise editionContent Hi to everyone I think the title is pretty self explanatory, however I was wondering if anyone co…User_2025-01-28-22-31-09-349 187 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
-
IC eliminations after organizational changeSummary After implementing an entity as shared under a new parent entity, IC elimination is wrongContent Hi, We have moved an entity to a new parent (created as a shared…Magdalena Rønneberg 49 views 1 comment 2 points Most recent by Paras S Financial Consolidation and Close
-
FCCS: FCCS_Mvmts_Disposals - where to input data so a block is generatedContent Hi all We have a query, where an entity goes from method "Subsidiary" to "Inactive" or "Not consolidated" it means that entity leaves the perimeter. Then, in tha…NKW 457 views 5 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Net Income (Subsidiary) rule performance issue with FCCSummary Enabling Net Income (Subsidiary) rule increases consolidation time by 10 minutesContent Enabling Net Income (Subsidiary) rule increases consolidation time by 10 …YogeshKJain 33 views 3 comments 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close -
Reversals supress option on IC ReportsSummary PLUG Total value not matching depending on the the reversals optionContent Hi guys, hope you are doing well I had a question regarding the Reversals option from …User_2025-01-28-22-31-09-349 16 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
-
FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li…
-
Data Storage in Member formula is locked as store in FCCS_Total EliminationsContent Hello, The data storage in member formula is locked as store in FCCS_Total Elliminations and because of that the eliminations made doesn't appear in FCCS_Total D…Timestamp EPM Team 39 views 5 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
-
copy data from scenarioContent Hello All, I would like to copy data from actual scenario, from jan to aug closed period, to a forecast scenario. Data to copy from actual, jan to aug, should be…Gianluca Natili 44 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…Timestamp EPM Team 43 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
-
Options for One to Many in FCCSSummary Options to Migrate One to ManyContent Hello all, have a client that performs a one to many allocation of gl balances. However, not sure what option to use. 1) Da…mhylton 28 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close -
Data Managment (DM)ExtractSummary We need to generate a extract from FCCS using DM and can see for few of dimesnions we are unable to extract Parent MembersContent We are trying to extract the da…user13680091 44 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
-
Will enabling Partner Elimination feature change any of the exisiting out of box rule?Content Dear Experts, I'd like to understand , will enabling Partner Elimination feature has any impact on the existing out of box rules? Thanks, Ivy -
Ownership module not enabledContent Hi guys, We're currently working in an application that does not have the Ownership Module enable. It's an organization with 10 companies, all fully owned. Elimi…