Consolidation
Discussion List
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Alternate Rate TranslationsSummary: I have a requirement to provide alternate translations for income statement and balance sheet data. So, for example, a user would like the ability to see Actual…Paul Wilcock 31 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Simultaneous consolidation causing balance sheet mismatchSummary: Simultaneous consolidations caused balance sheet mismatch on base entity level. Content (please ensure you mask any confidential information): We have a client …Tjeerd Huisman 41 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Numbers not getting rolled up to its Parent for few movement members (non-seeded)Summary: We have created several custom members in movement dimension for cashflow reporting, but we noticed that numbers does not roll up to its parent for few of the m…HarryEPMUser 21 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Facing error while consolidating at parent levelSummary: Hi, I am facing an error while consolidating at all parent level. Content (please ensure you mask any confidential information): The consolidation is not happen…Mandira-Oracle 21 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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CbCR Translation Workflow IssueSummary: Table 1 giving different result in translated USD reporting compared to Book Data translated USD Reporting Content (please ensure you mask any confidential info…Brian Robinson 21 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Criteria to use the Substitution variable - EnableYearlyConsolSummary: Criteria to use the Substitution variable - EnableYearlyConsol Content (please ensure you mask any confidential information): Hi, We have enabled the Substituti…
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: My Client would like to copy all data from One Scenario to Another Scenario as a snapshot. Copy base member then run consolidation is not an option. After revie…Joseph Ip - Oracle-Oracle 91 views 1 comment 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close -
FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …Martha Pauline Malaluan 91 views 19 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Investment Link - Consolidatio Reserve: Entity contribution not equal to the value in the NodeHi All, in our FCC application (Production) we are having an issue regarding the Fccs_Investment Link and Consolidation reserve acccount. In particular we noticed that t…Alessandra Cappai 11 views 0 comments 0 points Started by Alessandra Cappai Financial Consolidation and Close
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Load YTD balance in FCCS to correct balanceSummary: We have an account in FCCS that has all the balances wiped out because of changed in data storage property. We have received a suggestion that we need to catch …Martha Pauline Malaluan 22 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Pipeline job "fails" after 30 minutesSummary: I'm building and testing a pipeline job thats loads data and consolidates the period to replace some epmautomate scripts However the stage issues a failed e-mai…Jeremy Stubbs 293 views 8 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close -
Entity Hierarchy changes and Consolidation for historical periodSummary: Hi All, We're planning to create sub-parent entities and move existing entities from a flat hierarchy to these new sub-parents. Do we need to consolidate histor…SenthilSSN 31 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Data / Dimension in Tabular FormatSummary: How can I create a report in tabular format? or is it possible in FCCS? Content (please ensure you mask any confidential information): Sample Version (include t…
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When data is loaded from multiple files using Data Management in FCCS, how to know the sourceSummary: Customer is loading the data for same entity through multiple files (First file is loaded in Replace mode, while the second and third in Accumulate mode). The P…rahul shinde-Oracle 52 views 9 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Metadata has been changed. Please recompute the ownership data.Summary: If Entity has been updated where Child Entity was moved from one Parent to another as well as Parent moved from one Parent to another during P1-FY24, how would …Greg Hull 72 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Investments made by holding company in entities with "NotConsolidated" Method not getting eliminatedSummary: Investments made by holding company in entities (In ICPs) with "NotConsolidated" Method not getting eliminated by Investment elimination configurable consolidat…Harshith J Rao 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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what is the correct use to perform calculations with the YTD member within an OnDemand ruleSummary: Calculations with the YTD member within an On Demand rule Content (please ensure you mask any confidential information): Hello, We would like to clarify or know…Anderson Florez 11 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Data Load not working as expectedSummary: Data replace is working as Data Merge. From FCCS, we had pulled the data from GL for 10619$ in one account/Entity Combination and the data reconciled fine with …
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Is there documentation around shared entities within the manage ownership screen?Summary: We currently have an entity that is shared 7 times within our main hierarchy. I am looking for documentation around the manage ownership screen and if there is …Casey Kempel 12 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Can you export the configurable consolidation rules?Summary: I see in the manage consolidation rules screen - there is an export icon. Does this allow users to export all the configurable consolidation rules? I can't seem…Casey Kempel 31 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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Kyriba Integration with FCCS Close managerSummary: We are using FCCS only for close manger functionalities. And we have a Source Kyriba and Zuora tools to be monitored/monitered. and i do not find any connection…TechWUB_ 31 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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How to create elimination companySummary: How to set up elimination company in hierarchy Content (please ensure you mask any confidential information): Have an entity which is reported in both the US an…
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How can we translate the data at actual rate and budget rate?Summary: We have created a member in one of custom dimensions and mapped all data to this member and the data translated at actual rate, and we created another member in…Eman_Elbayadi 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close