Intercompany
Discussion List
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Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 75 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close -
Journal Approval Approve by Area of ResponsibilitySummary Can the approver be set based on Area of ResponsibilityContent Can we use area of responsibility in HCM side to send the apporval to person who has Journal Area …Prateek Parasar - GTUK, ACE Pro 63 views 5 comments 0 points Most recent by User_2025-01-28-18-47-19-169 General Ledger & Intercompany -
Deleting Intercompany Batches with Status of "New"Summary How can we delete unsubmitted Intercompany Batches?Content A user uploaded via the ADFI Spreadsheet upload tool several hundred batches. Instead of selecting "Im…User_2025-01-28-21-13-11-074 85 views 8 comments 1 point Most recent by Prithis Das General Ledger & Intercompany -
Assign BSV to Business UnitsSummary Balancing Segment ValuesContent 1. Just like assigning BSV to Legal Entity can we assign Balancing Segment Value to Business Units? 2. How to handle Intracompany…
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Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…User_2025-02-03-23-21-35-207 44 views 2 comments 0 points Most recent by Julien C Financial Consolidation and Close
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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ERP Cloud and EPM Cloud - One Single ImplementaionContent ERP Cloud and EPM Cloud - One Single Implementaion * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting perio…AMJ_001 54 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 320 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Internal Trade ModuleSummary Internal Trade CloudContent In Ebiz as part of OPSF extensions there was an internal trade module, worked similar to intercompany but allowed trade between same …Dave McKenna 67 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Assigning BSV from different ledgers to a Legal EntitySummary We can assign BSV (representing different legal entities from different ledgers) to a particular legal entity. How and where is such a setup used?Content We can …Swapnil.S 70 views 6 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
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Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…User_2025-01-29-21-59-23-473 301 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 398 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 56 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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Map Intercompany Segment in COA in EBS to FCCSContent Hi All, We have a client requirement to map intercompany segment in COA in EBS (TB) to FCCS Intercompany dimension through data management.What is the recommende…User_2025-02-01-07-41-50-723 46 views 10 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close
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FCCS- Intercompany A/R and A/P presentationContent Currently Intercompany A/R and A/P are clubbed under one sub-parent: "Intercompany Accounts" which further rolls-up to Current Assets. The expectation is to show…Girish Pipada 64 views 3 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close
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FCC-Consolidadtion MethodsSummary Consolidadtion MethodsContent Hello : As far as I know there are several consolidation methods i.e. Subsidiary, Equity, Not Consolidate, Holding etc. So far the …Martin Kinovisques-110450 33 views 1 comment 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Financial Consolidation and Close Student GuideSummary Share FCC's Student GuideContent Hello : I would like to ask you if you can share with me the FCC's student guide and practice as well. Also if you can suggest m…Martin Kinovisques-110450 172 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Multi-currency Consolidations in FCCSSummary Implementing and maintaining Multi-currency Consolidations in FCCSContent FCCS multi-currency consolidation interests: original beginning balances for retained e…User_2025-01-30-20-14-31-142 54 views 2 comments 0 points Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close
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Not able to find three ceded Rule setsSummary Rulesets are not foundContent Hi All, On 13th April we have enabled the ownership management feature in application. After that as per Admin guide we have to dep…DISHIL SHAH 59 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Customization of Inter company ReportSummary Need to change the format of Inter company ReportContent Hi All, As we look into the Inter company report we find that in this report accounts are coming to the …DISHIL SHAH 62 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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First Look - Enabling Ownership ManagementSummary This topic helps in enabling ownership managment in FCCSContent This document helps with basic info and screenshots on how to enable Ownership Management Use thi…GaneshN-Support-Oracle 78 views 8 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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IC Reports Admin AccessSummary Why is it that just Admins can run the IC report?Content Hi I have been asked from delegates during recent training events why is it that only administrators can…Guy Rogers-64027 39 views 4 comments 0 points Most recent by Guy Rogers-64027 Financial Consolidation and Close -
Is anyone aware when the full Consolidation functionality as per HFM will be available in FCCS?Summary We are looking at moving from HFM to FCCS and are searching for information on FCCS functionality parity with HFM. Is anyone aware when this parity will be avail…Abh1shekD 67 views 3 comments 1 point Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close -
IC reports supressing columns (accounts)Summary Is there a way to supress accounts on the IC ReportContent One of the FCCS apps I'm working on have a lot of Is_ICP_Yes accounts, about 50 for balance and 60 for…User_2025-01-28-22-31-09-349 26 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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How to migrate incremental setup changes to the Target instance from Test instanceSummary How to migrate incremental setup changes to the Target instance from Test instanceContent Recently we have done some setups in TEST environment and now we are pl…