Dimensions
Discussion List
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Client wants to be able to move FCCS_Total Eliminations as child of a child of TotalInputAndAdjustedSummary: Client wants a hierarchical subtotal under FCCS_TotalInputAndAdjusted including FCCS_Total Eliminations but I have been unable to move FCCS_Total Eliminations w…David Phillips 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS_Total Liabilities member moves below FCCS_Total EquitySummary: FCCS_Total Liabilities member moves below FCCS_Total Equity Content (required): FCCS_Total Liabilities member moves below FCCS_Total Equity in Account dimension…
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Users would like to view YTG numbers after Budget data is loaded in FCCSHi Folks, We have a requirement to load Budget data into FCCS and users would like to view YTG numbers but view dimension in FCCS is not editable. Can anyone tell me if …Parmit Choudhury-Deloitte 31 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Ability to consolidate Current Year financials at Plan Rate, Financials for Plan at Actual RateHi Gurus, We have a requirement to consolidate Current Year financials at Plan Rate, report consolidated financials for Forecast at Actual Rate, consolidate Forecast at …Parmit Choudhury-Deloitte 41 views 3 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close
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Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 31 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Metadata Validation IssuesSummary: In my application, I have a Stat account as child under FCCS_Owners Income. This is kept as Label Only Data Storage with Ignore Consol Operator and Saved Assump…ApOK 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Use of Attributes in Consolidation & CloseHi All, we have in our FCCS entity dimension members which are physical buildings tha are reported on in Monthly Management Reporting. There is a requirement to be able …Brian Somers 31 views 2 comments 0 points Most recent by Brian Somers Financial Consolidation and Close -
Data Storage - Custom DimensionSummary: I'm not able to leave Total Cost Center as Dynamic Calc Content (required): Guys, I need some help. I created a Cost Center structure in the custom dimension an…Lorena Barros 51 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Removing Income statement accounts from Balance Sheet HeirarchySummary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they d…Zenithz 42 views 1 comment 1 point Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Management accounts established outside the BS framework will be automatically carried forwardSummary: 1 The management accounts established outside the BS framework will be carryforward automatically, but the accounts of profit and loss required by business cann…
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FCCS - Impact Status IssueSummary FCCS - Impact Status IssueContent Hi All, I tried to implement the "Impact Status" in a FCCS Application. I have a source scenario ("GL"). In this scenario I loa…Antonio Barbaro 53 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Adding Historic YearsHi, we've been asked to update our application so that data can be loaded for more historic years. At the moment the starting year is 2018 but now we want to investigate…Brian Somers 31 views 4 comments 0 points Most recent by Brian Somers Financial Consolidation and Close
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Simple member formula on account not working after DSOSummary: DSO conversion appears to break member formulas Content (required): After converting to DSO, multiple member formulas are not calculating correctly. For example…
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 32 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Is there any way to input data at the parent currency in FCCSSummary: Is there any way to input data at the parent currency in FCCS Content (required): Is there any way to input data at the parent currency in FCCS Version (include…Sanjay Malviya 51 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…Sanjay Malviya 213 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Solve orders after 22.03/22.04 patchingSummary: Errors on metadata validation after patch applied Content (required): After 22.03/22.04 has been applied to our system we get the following errors on metadata v…Jeremy Stubbs 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How FCCS Calculates Potential Number of Blocks?Summary: Does anyone knows How FCCS Calculates Potential Number of Blocks? We are getting the below error and i'm trying to understand how to optimize metadata in the ap…Emanuele Panichi 25 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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"Fix the Dimension Properties" functionalitySummary: Can "Fix the Dimension Properties" functionality eliminate data/journals or members from dimensions? Will it have any impact on the historical data? Content (re…Carolina Silva 31 views 1 comment 0 points Most recent by G Drummond Financial Consolidation and Close
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Reporting hierarchy Account Type in FCCSSummary: What should be the account type of reporting hierarchy accounts? Content (required): We added a reporting hierarchy accounts in Account dimension. They all are … -
Should we use member formulas in the Movement dimension post-DSO?Summary: Content (required): I know a best practice for the Movement dimension was to avoid using member formulas because it could have a major negative affect on consol…SAW23321 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Handling YTD Trial balance load for Offline entities.Summary: We currently load YTD files into FCCS. We have an offline entity for which we load a separate Trial balance. Now we have actually merged the offline entity and …
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Quick way to update POV when multiple forms downloaded from FCCS into SmartViewSummary: Users are frustrated that having created a suite of forms in SmartView to load data to FCCS, they have to update the variable POV members on each sheet individu… -
Impact Status in FCCSSummary Issue related to copy rule from a source scenario to anotherContent Dear All, we created a specific copy rule in FCCS that copies data from a source scenario (GL…Antonio Barbaro 61 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close