Dimensions
Discussion List
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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 72 views 6 comments 0 points Most recent by Aravind Thiagarajan Financial Consolidation and Close -
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 59 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 -
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
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Adding children to Seeded Base MembersSummary Adding children to Seeded Movement Base MembersContent Hi, Below is an extract from the admin guide https://docs.oracle.com/en/cloud/saas/financial-consolidation…Kelvin H 38 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issues with aggregated members in the consolidation processContent Hi, in the FCCS standard, within the FCCS_10_After Opening Balance rule, I would need to insert the calculation of an indicator. This calculation contains within…Alberto Parisella 70 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Excluding one particular Level 0 member from Data Exchange exportSummary Excluding one particular Level 0 member from Data Exchange exportContent Hi - I have been doing one export from FCCS data exchange feature to a file. There is a …Amit Agarwal-158816 47 views 1 comment 1 point Most recent by Matt Maurer Financial Consolidation and Close -
What's the logic for system calculate movement from FCCS_ClosingBalance_Input? Apply for new customContent Hi all, We tried the new function for the FCCS_ClosingBalance_Input to calculate movement. There are two questions, we'd like to check. 1. If the system calculat…
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Impacted Status from Recompute OwnershipsContent Hi, I wanted to know if after the "Recompute Ownerships" the entity goes into "Impacted". Because after a system update the entities were in "System Changed" and…Alberto Parisella 38 views 1 comment 0 points Most recent by Pete Petersen Financial Consolidation and Close
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Help with script in DMSummary Help with script in DMContent Hi All, is it possible to write a script in Data Management related to Location ID or Location Name? I tried to use PARTIONNKEY cod…Antonio Barbaro 58 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Loading Multi period figuresSummary Loading Multi period figuresContent Hi All, i need to implement an interface by using "Data Management" in FCCS in order to load figures of 12 months for a speci…Antonio Barbaro 26 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
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Update View Calculation issue 21.02.85Summary After upgrading to 21.02.85 release patch, we are receiving below error "Fix Statement cannot include member(s), from FIXPARALLEL dimension [Entity]"Content Afte…Priyesh P. Rane 27 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 85 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close
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Substitution variable "ProportionalizeTopEntityMembers"Content Within the Entity dimension we have a secondary hierarchy (outside of "Total Geography") which consists of shared members retrieved from the primary hierarchy. W…User_2025-02-06-00-46-19-003 71 views 2 comments 0 points Most recent by User_2025-02-06-00-46-19-003 Financial Consolidation and Close -
loading metadata from ERP CloudSummary loading metadata from ERP Cloud to FCCS using Data ManagementContent Hi everyone! hope you all are doing great. I have the following question, is it possible to …User_2025-02-05-00-34-04-259 33 views 2 comments 0 points Most recent by User_2025-02-05-00-34-04-259 Financial Consolidation and Close
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Smart View Retrieval Time on LTM Members in FCCSContent Hi folks, Hoping someone may be able to assist with what I feel should be a simple calculation (I'm very new to coding member formulas in FCCS). I have created L…User_2025-01-28-06-28-54-058 35 views 4 comments 0 points Most recent by User_2025-01-28-06-28-54-058 Financial Consolidation and Close
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FCCS Calendar ChangeContent We have a requirement to change the FCCS calendar. Earlier we were following the calendar Apr-Mar now we need to follow Jan-Dec. Is there any way to do this with…User_ADS5Z 58 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da…Amit Agarwal-158816 57 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 29 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close
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FCCS differences between Standard and Enterprise editionSummary FCCS differences between Standard and Enterprise editionContent Hi to everyone I think the title is pretty self explanatory, however I was wondering if anyone co…User_2025-01-28-22-31-09-349 162 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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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
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Currency Dimension LimitsContent What is the currency maxinum number of currencies that an application can have if there is one still? I recall in the beginning it was 50 max including inupt and…Nancy Ackerman 25 views 2 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close -
Migration error - invalid Default MovementContent Hello all, We are trying to migrate a backup from Prod to Test, but the migration keeps failing, and we receive the error below. However, the Calculate Movements…
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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 74 views 2 comments 1 point Most recent by Mukesh Chughani Financial Consolidation and Close
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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 51 views 3 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
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