Consolidation
Discussion List
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Sending zero value to Closing balance input movementContent We noted recently that when zero value is sent to closing balance input movement (YTD_Input view) from Data Management (using 'Replace' when exporting), the syst… -
Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 31 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close -
Alternate HierarchySummary Limited to alternate hierarchy when using parent adjustmentsContent I am using parent level adjustments in a number of parents in my legal hierarchy. I need to c…
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Deferred Tax calculation - Hybrid approachSummary Deferred Tax calculated using Balance Sheet and PL AccountsContent We have a requirement wherein the deferred tax is calculated through Balance Sheet and PL acco…TarunG-Oracle 41 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Regional Apportionment Functionality required in National Tax ProvisionContent Hi, We have a requirement where Entity 1 has a foreign shareholding of 4.3%. Income tax applies to foreign shareholding only. In National tax automation, we are …
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FCCS - Hybrid BSO calculation script queryContent Hi all Any of you out there who have successfully migrated their Legacy FCCS to Enterprise Cloud Hybrid BSO? Do you have a BEST Practice regarding configuration … -
Default translation rate for equity accountsSummary Default translation rate for equity accountsContent Hi all, I've seen since a few releases that the default rate for equity accounts is historical however I have…User_2025-01-28-22-31-09-349 93 views 9 comments 0 points Most recent by Susan Recine Financial Consolidation and Close -
FCCS Hybrid: Calculation is not allowed for virtual member in the calc scriptContent Hi All We have just migrated FCCS from Standard to Hybrid and we are getting this error: I'm trying to consolidate G_297, Dec, FY18, Actual And I don't know why …
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OCI – Flexible Oracle Cloud Load Balancers Ensure Performance While Helping Control Costs, 28 JanuarContent Submit your questions for the OCI – Flexible Oracle Cloud Load Balancers Ensure Performance While Helping Control Costs session to have them answered during the … -
Use Member formula in Tax Automation displays 0 in Current Provision FormContent Hi, We have written a member formula which refers value from current provision form and then this member formula is referred as source account in tax automation …
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Updating Inter-company entries when sent to Closing Balance Input MovementContent Scenario: We are currently sending the closing trial balance values to closing balance input movement. In March 2020 Closing TB value for Asset Account ABC (Inte…
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Shared member children not agging to parent in Alt Rollup - Entity DimSummary Entity Dim Shared members in Alt Hierarchy not rolling to parentContent I manually created an alternate Entity hierarchy in our FCCS test environment. My process…Brian Robinson 104 views 2 comments 1 point Most recent by Mukesh Chughani Financial Consolidation and Close
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Identify Minimum balance between CY and PYContent Hi, We have a requirement to identify a minimum balance between CY and PY TB at GL level and link minimum balance in tax automation for current provision calcula…
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How to achieve current provision of one entity as deduction for another entityContent Hi, We have the following business case. Entity A is in country X. It has 95.7% investment in Entity B which is in country Y. The current provision of Entity B (…
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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 -
Parent Currency with the Top holding CompanySummary Parent Currency give me a missing when intersect with the top holdingContent Hello, I need to report all companies including the holding with the parent currency…Hussein Mahmoud 48 views 9 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
GEN 2 Migration - OCI Classic to OCI Cloud Gen2Content We are planning on our Oracle PAAS Infra migration from OCI-Classic to OCI Gen 2 platform. Thereby we are keen to understand any key considerations, lessons lear… -
Consolidation time increasingSummary Consolidation times seem to be increasing as the build progressesContent Over time the consolidation times for a full years data appears to be increasing conside…
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Loading YTD Revenue/Expense Values to Closing Balance Input MovementSummary Loading YTD Revenue/Expense Values to Closing Balance Input MovementContent When uploading Revenue/Expense Values to FCCS_ClosingBalance_Input Movement through D…
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What's New in EPM Cloud Release 20.12Summary Learn about what's new in EPM Cloud Release 20.12.Content Check out the December 2020 What's New to understand new features included in EPM Cloud Release 20.12. …Laura Ferris-Oracle 60 views 3 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Converting an Account Value using the Opening Exchange RateSummary Converting an Account Value using the Opening Exchange RateContent We are looking for a way to convert an Account value using the Opening exchange rate (Closing …
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Daywise Tax Depreciation Calculation in TRCSContent Hi, We have a requirement to calculate day-wise tax depreciation. E.g. If an asset is purchased on 1st day of the May month then tax depreciation should be from …
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how to prevent extended scope of consolidation on accounts outside of balance sheet hierarchySummary Consolidation is applied to accounts outside of balance sheet resulting in unexpected opening balancesContent With the update of November, consolidation is now a…User_2025-02-06-08-00-18-726 57 views 12 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close
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Current Provision ErrorContent Hi, We are facing an issue with Current provision screen. The Taxable Income after carryforward losses is zero still Current provision is calculated for the enti…
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OCI – Terraforming the Cloud with Oracle Cloud Infrastructure Resource Manager, 16 December 2020, 8Content Submit your questions for the OCI – Terraforming the Cloud with Oracle Cloud Infrastructure Resource Manager session to have them answered during the live event.…