Consolidation
Discussion List
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After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsSummary After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsContent There was a metadata change in the month of Feb, the changes was like this: To…Nan Wang-Oracle 63 views 3 comments 0 points Most recent by Amol Joshi Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 23.02Summary: Learn about what's new in Oracle Cloud EPM Release 23.02. Content (required): Please refer to the February 2023 What’s New guide to understand the new features …Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Consolidate rule is running longerSummary: Consolidate rule running longer Content (required): We have seen degradation of performance when it comes to the Consolidate rule. We have worked towards elimin…Raj N 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Difference of $55K in one account and almost $2mi on CTA!Hi all, I move the data to a new pod, by exporting and importing it from old to new. My only difference $55K in one account and almost $2mi on FCCS_CTA! Can someone plea…yanni vossos 51 views 7 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close -
Calculate entity on the various members of the Consolidation dimensionSummary: Content (required): Hi, In the project where I am currently, in the entity dimension there is the following hierarchy: The requirements are: Ent1, Ent1_Y, Ent2,…Carolina Silva 31 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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Consolidation Rule taking Too much time on Writing Netting of Rule which checks AllCustomTop membersHi I want to Write netting off logic in FCCS Consolidation insertion rule 10. Rule checks the two accounts data at total level combination and Passes net off entry if to…Husain_Kachwala_DP 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error on Indirect Equity PickUp Rule on shared entities HierarchiesHi All, while we consolidate one of the alternate entity hierarchies with Equity Pick Up Indirect rules enabled, we receive the following error, it works fine on the pri…yanni vossos 81 views 1 comment 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close
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FCCS: Dataset for configurable rules does not display VIew DimensionSummary: Hi all We have a customer for which we do not see the View dimension displayed under DataSet Configurable rules. Can someone let me know what are the conditions… -
FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud…NKW 101 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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No default values set for the partially shared entities. Please recompute the ownership data errorSummary: In ownership management I am getting the following error No default values set for the partially shared entities. Please recompute the ownership data error Cont…Yash Peswani 485 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Shared base-level Entities do not have the stored member attribute of ICP_Entity_YesSummary: We have created an alternate entity hierarchy (outside of FCCS_Total Geography) of base-level, intercompany (ICP_Entity_Yes) entities, but the shared members do…Michael Clasby-46670 91 views 1 comment 0 points Most recent by Michael Clasby-46670 Financial Consolidation and Close
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Failed consolidation results in balances on parent entities aggregating after each consolidationSummary: We're getting quite a few consolidations failing and are re-running forced consolidations. We are then seeing the balances on the parent entities aggregating - … -
Preventing data entry without using approvalsSummary: We are having a number of issues setting up the approvals hierarchy & process (SR raised) but in the meantime want to stop users changing the data loaded to FCC…
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When we change ownership from period to period then balance sheet is getting imbalance.Summary: We have changed ownership from previous period (100%, Not- consolidate & Control -No) to current period (100%, Subsidiary & Control - Yes). recomputed ownership…Apple143-Oracle 51 views 8 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Anyone with problems on ForceConsolidate after last update?!Summary: Errors on ForceConsolidate after last update on Dev environment. Content (required): After last update on Dev, I can't execute ForceConsolidate or Consolidate r…Guido Zanella 141 views 8 comments 0 points Most recent by Tarika S Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 22.12Summary: Learn about what's new in Oracle Cloud EPM Release 22.12. Content (required): Please refer to the December 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 51 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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Historical Amount overrides not rolling forward to new yearHi all, As you can see below in the print, we cannot see any opening balances for November 2020. Our fiscal year spans from November to October. Can someone please expla…yanni vossos 51 views 6 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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Calendar Change to Fiscal Year - Impact on data management YTD loads?Hi all, We received a request to change the Fiscal Year from November start to January, as we load data "YTD_Input" via data management to "FCCS Closing Balance Input", …yanni vossos 43 views 1 comment 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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Smart View HSSetValue formula issues in 22.09Content (required): You may find the following behaviors: -HSSetValue does not change data status to Impacted and may result in submitted data not consolidating. Running…Denitza Krasteva-Oracle 71 views 7 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)