Dimensions
Discussion List
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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 -
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 141 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 21 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 … -
Movements dimension errorSummary: When updating the movements dimension via Smart View I accidently moved one of the seeded FX members to a new parent. The database was refreshed before I realis…Paul Wilcock 39 views 2 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
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 -
Member formula changes after DSO ( dense sparse Optimization)Summary: We have couple member formulas that calculates DSO ( Days sales outstanding) and DPO (Days Payable Outstanding). They were working prior to changing to DSO appl…
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FCCS (Test Instance: 22.03.59): Dimension Members Limit needs to be increasedSummary: Do we have a way to increase the limit for creating more than 10,000 members under one Custom Dimension Content (required): Right now, I need to create 26,000 D…Srinivas Hindupur-Oracle 161 views 4 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Issue with metadata validation errors in 22.03.59 patchSummary: When testing the most recent patch we are getting validation errors on the movement dimension Content (required): The errors are regarding solve orders. As this…Jeremy Stubbs 41 views 6 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Error loading YTD trial balance file into FCCS.Summary: We are trying to load YTD Trial balance file into FCCS. This file was used to load into HFM and now we are trying to load it into FCCS. When loading under YTD_I…Zenithz 61 views 8 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Can movements be attached to FCCS Equity calculations accounts?Summary: Content (required): Hi guys, Is is possible to attach a movement to a preseeded base account, like FCCS_Common Stock or FCCS_Investment in Subs? Since the clien…Luli18 41 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close -
In custom dimension need to delete hierarchy that has primary membersSummary: We have a custom dimension with two hierarchies. I need to switch the one that has the Never Share members to shared so I can eventually delete it. I'm not sure…
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Help on configurable calculationsContent (required): Hi all, I'm not an expert on configurable calculations and need your help. I'm trying to copy the Opening Balance of 'Cash' on parent-level to a new …Christian Oefner 31 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Multi-GAAP Use Cases over entering in ERPSummary: Looking for use cases for Multi-GAAP Content (required): I am looking for examples of where Multi-GAAP is chosen to be used in FCC rather than GAAP journals bei…Lesa Muir-175186 31 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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How to copy consolidated data to an input levelSummary How to copy consolidated data to an input levelContent Hi all These are the steps of what we intend to do: Move the consolidated data from Dimension G_EURxxxxxxx…NK2025 40 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Undo Make Period and Movement Dense option?Summary: Once enabling Period and Movement as Dense from the Overview actions menu, can it be undone? Content (required): We have made the transition in Test and have no…Brian Robinson 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Account type usage for displaying Assets as Positive and Liabilities as Negative etcSummary: Please can you advise the best practice for account types if we wish to display Assets & Revenue as Positive and Liabilities, Equity and Expenses as Negative, P… -
Add Intermediate Parent in ICP DimensionSummary: Add Intermediate Parent in ICP Dimension Content (required): Are there any system implication/limitation on adding Intermediate Parent in ICP Dimension? One of …Ryan Li 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Does FCCS allow input using data form directly at Entity Conso Level (Not Journal)Summary: We have a requirement to input data directly at Conso level. Content (required): Does FCCS even allow input at Entity Conso level ? After selecting "Allow Upper…Jai Prakash 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
View member specific rule/formulaSummary: Content (required): I'm working on an implementation from HFM to FCC where the client have a rule that is pulling in Periodic data from a custom member and is p…Mats Ostberg 21 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close
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How adjustments to FCCS_Mvmts_NetIncome addback worksSummary: We are loading the P&L balances as per the movements hierarchy, however we would need an ability to load all the P&L accounts to FCCS_Mvmts_NetIncome and also l…Tejas_ 51 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Is it possible to get a separate period for the adjustment period?Is it possible to get a separate period for the adjustment period? Not merge it into an existing period. According to data loads in DM are driven by the period key, but …Sun Wei-Oracle 11 views 4 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Adjustment period for each quarter (16 periods in year)Summary Need an adjustment period for each quarter in the yearContent Any recommendations on how to handle this? It has been suggested that I add periods outside of the …User_2025-02-03-22-35-30-691 41 views 6 comments 1 point Most recent by Sun Wei-Oracle Financial Consolidation and Close