Dimensions
Discussion List
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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 92 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
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 77 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 37 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 43 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 62 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
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 61 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 37 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_2025-01-28-22-31-09-349 186 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 36 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 31 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 103 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 57 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 60 views 12 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close
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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 …
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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 57 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 59 views 7 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close
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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 43 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 40 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…
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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 172 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 42 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 44 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 38 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 40 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 49 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close