Dimensions
Discussion List
-
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 57 views 5 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
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 62 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 … -
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 41 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 33 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 46 views 4 comments 0 points Most recent by Saloni_Gogar-Oracle Financial Consolidation and Close
-
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 40 views 3 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
-
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 31 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 57 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 40 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 49 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 77 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 65 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
-
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 60 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 50 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
-
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 35 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
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 44 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 76 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 53 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…
-
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 42 views 1 comment 0 points Most recent by Pete Petersen Financial Consolidation and Close
-
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 60 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
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 31 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
-
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 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 92 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close