Dimensions
Discussion List
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FCCS - Change in Base Currency of an EntitySummary Change in Base Currency of an EntityContent If there is a change in the base currency of an entity during the year, what would be the best method to incorporate … -
Is FCCS_Entity Elimination Adj working now?Summary After re-consolidation，we got data in FCCS_Entity Elimination Adj.Content Dear expert: Do we have any documentation explaining how FCCS_Entity Elimination Adj i…Nan Wang-Oracle 50 views 5 comments 0 points Most recent by YogeshKJain Financial Consolidation and Close
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Statutory vs Management reportingSummary Should you create a separate scenario purely for statutory reporting?Content If a client's year end statutory adjustment entries are not being updated into the g…User_2025-02-05-23-45-21-053 54 views 7 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close -
How best do I create a Proforma scenario in FCCS?Summary A client wishes to have an "adjusted" Actual scenario that adds historical data from acquisitionsContent Since we would be entering new data into the past, this …JoachimB 39 views 3 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close -
Custom Member ListSummary FCC Custom List in Financial ReportingContent Hi - I am new to FCC and trying to find out is FCC support creating Custom Member list or function ? Thanks KrishnaKrishna Srinivasan 34 views 2 comments 0 points Most recent by Krishna Srinivasan Financial Consolidation and Close
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FCCS migration considerationContent Hi all Does any of you have a white paper / official document which state best practice for a migration from one environment to another? We have an application i… -
Maximum number for dimension membersSummary Maximum number for dimension membersContent Hi, Oracle used to publish the limit of members for each dimension. Can't find a recent post. What is the maximum or …Wei Aldrich 168 views 3 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Account with Data Type set as "Percentage" being considered for currency translationSummary How to stop an account with Data Type set as "Percentage" being considered for currency translationContent We've set up an account to accept a percentage value (…
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Data Storage in Member formula is locked as store in FCCS_Total EliminationsContent Hello, The data storage in member formula is locked as store in FCCS_Total Elliminations and because of that the eliminations made doesn't appear in FCCS_Total D…Timestamp EPM Team 39 views 5 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
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Solve Order in DImensionsContent Hello, I was checking the document provided by Oracle in order to increase performance when consolidating according to the document on the link below, and I foun…Timestamp EPM Team 39 views 4 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
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Elimination ICP_C_304 - IssueSummary Elimination ICP_C_304 - IssueContent Hi All, In my FCCS Application I want to delete the ICP _C_304 because it's a system ICP. When I try deleting the ICP I have…Antonio Barbaro 34 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
New attrribute for Entity dimensionContent Hello, I found a new attribute in the entity dimension as the screenshot below, is this related to an upcoming update? Regards, Hussein Version 20.08.77Hussein Mahmoud 38 views 1 comment 0 points Most recent by User_2025-02-04-08-48-02-221 Financial Consolidation and Close
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Lock IssueSummary Lock IssueContent Hi All, I have a problem with the Lock procedure. I locked the structure in the system (Entity base and Node). The Entity are in status Locked …Antonio Barbaro 44 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Change base currency for exiting EntitySummary we need to change the base currency for an entity in the middle of the YearContent Hello All, I have a case that we need to change the base currency for two enti…Hussein Mahmoud 53 views 7 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close
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copy data from scenarioContent Hello All, I would like to copy data from actual scenario, from jan to aug closed period, to a forecast scenario. Data to copy from actual, jan to aug, should be…Gianluca Natili 44 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
New Member in data source dimensionSummary i created a custom member outside total data source hierarchyContent Hello, I created a custom member outside total data source hierarchy, this member will be co…Hussein Mahmoud 38 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con…Amit Agarwal-158816 45 views 3 comments 1 point Most recent by Vasantha Kumar Raman Financial Consolidation and Close -
How to set up Custom Dimensions When Using Extended DimensionalitySummary We are going to migrate to a new environment with Extended Dimensionality enabled and are unsure how to set up our existing custom dimension parent membersConten…
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Opening Balance Carry Forward & Custom 1 issueSummary Closing balance custom 1 changing to No custom 1 member for Opening BalanceContent Does anyone know why the Opening Balance Carry Forward amount does not stay in…User_2025-02-05-23-45-21-053 46 views 2 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close
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Data source members - PerformanceContent Hello, Does anyone know if there is some impact on consolidation performance, if I create 119 members in data souce for journals? Thanks in advance, Carolina Sil…Carolina Silva 39 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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debit and credit journalContent Hi All, In my application I have some situations where the data sign of a journal is not correct, for me. In particular, I have some Asset accounts where in Cust…Gianluca Natili 50 views 11 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Acquisition of Entity - Heirarchy issueSummary Existing level 0 entity is acquiring an entityContent I need to figure out the best way to handle an acquisition in FCCS. Current: Parent Child Acquisition needs…User_4VFW4 137 views 7 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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using Account Type on a business ruleContent Hi All, a question, is it possible to use the Account Type property in a business rule? just to identify, i.e., all accounts that have a specific property. I kno…Gianluca Natili 46 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Entity shared without OpeningBalanceContent Hi All, I have seen a strange issue related to an entity shared. It seems the Opening Balance is missing from the start of period with data. Did you ever seen su…Gianluca Natili 24 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Restricting Users to post an amount in specified GL in FCCSSummary Blocking of created GL in FCCSContent Hi There is a requirement from Users that they want to block some of the created General Ledgers in FCCS. They do not want …Arpit Ojha 17 views 3 comments 0 points Most recent by Bhavini Patel-76453 Financial Consolidation and Close
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Cube RefreshSummary Long time to refresh a cubeContent Hello, We are refreshing the [FCCS] cube and it seems to take some time (that I was not expecting). We changed an alias and it…
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FCCS_Retained Earnings Prior - Opening YTD for JournalSummary FCCS_Retained Earnings Prior - Opening YTD for JournalContent Hi All, I have a problem with the Opening Balance for the Account "FCCS_Retained Earnings Prior" in…Antonio Barbaro 62 views 4 comments 0 points Most recent by Mayela de la Vega Duque-143698 Financial Consolidation and Close
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Locking alternate structuresSummary Isi it possible to lock only FCCS_Total Geography without locking Legal and Regional structure?Content Hi, We have 3 structures as below: FCCS_Total Geography - …