Dimensions
Discussion List
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Pre-seeded Dimension membersSummary: Can pre-seeded dimension members be re-arranged in the hierarchy Content (required): I recall when FCC first came out you could not change the parent child rela…Nancy Ackerman 21 views 2 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close -
FINREP - experiencesSummary Reporting FINREP in FCCS?Content Hi, Does anyone have experience from reporting FINREP in FCCS? Kind regards, Kerstin -
FCCS: Data Type For The Movement Dimension queryContent Hi All, We want to change the Data Type for the movement dimension from Unspecified to TEX, but under the official documentation, it states that only Unspecified…
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Using Primary and Alternative Entity hierarchies - best practiciesContent Could you please share how you use Primary FCCS Total Geography structure and what alternative structures do you have for entity dimension? eg. 1) Do you use Pri…User_2025-03-10-22-05-05-773 38 views 4 comments 0 points Most recent by User_2025-03-10-22-05-05-773 Financial Consolidation and Close
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System Performance OptimizationContent Hi, We have below list of dimensions and #of members in our FCC application and we are evaluating an options to optimize the system performance including moving …Kotak Pramit 54 views 5 comments 1 point Most recent by Kotak Pramit Financial Consolidation and Close -
Can we add additional Rate member under Entered Exchange RatesContent We are trying to calculate Current Year Actuals at a certain Budget Rate (CAD conversion Rate) given by the Executive Team. This is very similar to Average Rate …Ruthvik Uppaluri 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Account types non-stadard setupContent Does anyone have the accout types set up in the following way? - All Balance Sheet accounts set up as Assets (instead of Assets, Liabilities, Equity) - All P&L a…User_2025-03-10-22-05-05-773 45 views 2 comments 0 points Most recent by User_2025-03-10-22-05-05-773 Financial Consolidation and Close
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Create Custom Period Dimension in FCCSSummary Need to create custom period dimension based upon company's internal fiscal calendar.Content Our company uses it own internal calendar which is quite different t…Zenithz 44 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close -
Failing to import Sanpshot in Test PODSummary Failing to import Sanpshot in Test PODContent Hi All, I followed the steps below to migrate my production snapshot to my test environment: 1) Copied the snapshot… -
Entity Structure - Segment Reporting Investment eliminationContent Hi Team, We have 2 structures in entity dimension, 1st represents Segment hierarchy and 2nd represents legal reporting structure. The elimination for Investment …Kotak Pramit 55 views 5 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Default movements setupSummary FCCS seeded movement as default movementsContent Hi, Any idea when it will be allowed to use the FCCS seeded movement as default movements? The April update stat…Magdalena Rønneberg 60 views 2 comments 0 points Most recent by AmanSrivastava Financial Consolidation and Close -
Member FCCS_YTD not working correctly for previous year.Summary After july update the member FCCS_YTD doesnt accumulate as expected in year FY20Content The member FCCS_YTD ("View" dimension) before the July update showed the …
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Export a particular journalSummary Export a particular journalContent Hi- Is it possible to export a particular journal from last period? We have a journal posted in last month which goes in more …Amit Agarwal-158816 39 views 5 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close -
Add alternative hierarchy in a custom dimensionSummary Possible relevant impacts on performance adding an alternative hierarchy in a custom dimensionContent Hello All, I would like to know your opinion on a modificat…Gianluca Natili 28 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Opening Balance for scenario Budget - UrgentSummary Opening Balance for scenario Budget - UrgentContent Hi All, I have a problem with opening balance for a specific Budget Scenario. In my FCCS Application, the Ope… -
Disable Manage ownership for selective accountsContent There are few account codes used for disclosure and created outside the FCCS_ Balance sheet hierarchy. Let say Units on issue,No of units etc. Entity wise, data …Saloni_Gogar-Oracle 38 views 4 comments 0 points Most recent by Saloni_Gogar-Oracle Financial Consolidation and Close
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Performance degradation on consolidateContent Hello All, I found that after deleting some accounts (dense members) no longer needed, the consolidate performance got worse. Consolidate timing is higher. No ot…Gianluca Natili 37 views 3 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Member Formula equation adding MovementContent Hi All, I am trying to get a pretty straight forward math equation to work as a member formula. I have created a stat account and would like to simply take (FCCS…Preston Oakes 25 views 2 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
Data does not roll up properly after change in hierarchySummary Data on parent level is incorrect after a change in the alternative entity roll upContent Base entities moved from one parent to a new parent in an alternative h…User_2025-02-06-08-00-18-726 53 views 4 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Unlocking issuesSummary Unlocking not working after adding a new structure under Total GeographyContent We have created a new entity structure under Total Geography that contains all sh… -
Question on simplified dimension editor and shared member hierarchyContent In our test app (21.04) I'm trying to add a member (shared-account) to an alternate hierarchy. I tried first with the classic editor but although this appeared t…Jeremy Stubbs 36 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Problem with Movement Flow for entity NodeSummary Problem with Movement Flow for entity NodeContent Hi All, I have a problem with a specific movement flow in my FCCS Application. I created the flow DUT in order …Antonio Barbaro 46 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entity name change in FCCSSummary Will ICP name be automatically updated after base entity name is changedContent Hi there, We are designing a solution to incorporate the local GAAP requirement, …Amber Pu 74 views 6 comments 0 points Most recent by Aravind Thiagarajan Financial Consolidation and Close
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 65 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Translation with different Currency - ProblemSummary Translation with different Currency - ProblemContent Hi All, in my FCCS application I have two node (Entities). The first node is in € (EUR) and the second one i…Antonio Barbaro 56 views 13 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…Antonio Barbaro 43 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Not Able to Input Exchange Rate - HELPSummary Not Able to Input Exchange Rate - HELPContent Hi All, I enabled "Translated Currency Input" / "Parent Input" / "Contribution Input" for "Enable Features" Section…Antonio Barbaro 30 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close