Dimensions
Discussion List
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Support can't rebuild appContent Hi. Anyone ever see where support can't rebuild an application in-house? When they try loading the snapshot the accounts tagged as intercompany are not loading. …ericerikson 45 views 6 comments 0 points Most recent by ericerikson Financial Consolidation and Close -
FCCS Account populated with a textSummary FCCS Account populated with a textContent Hi All, in an IFRS16 Application I need to populated an account with a text information. I have an account "LS16_Tipo_P…Antonio Barbaro 56 views 9 comments 0 points Most recent by User_RQ3YV Financial Consolidation and Close -
Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form … -
Viewing/converting application from French language to English languageSummary Viewing/converting application from French language to English languageContent Dear Experts, We an FCCS application where the entire application is built by a de…amaresh salagundi-Oracle 35 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Ownership for shared members in Alternate hierarchy and Main hierarchy when creating new entitySummary After creating new entity - error in consolidation when all periods are startedContent We added 2 new entities into main hierarchy (management structure) and sha…DariaM 94 views 10 comments 0 points Most recent by User_2025-01-30-04-15-20-404 Financial Consolidation and Close -
Hierarchy Order in FCCS Account DimensionSummary Hierarchy Order in FCCS Account DimensionContent Hi All, I have a question related to Hierarchy Order in FCCS Account Dimension. A month ago I modified the order…Antonio Barbaro 60 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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FCCS Level0 Data Export options.Summary Only Dense dimension in columns - Account.Content When we export data from FCCS 'Application Overview' -> 'Export data' option, it works only if we have Account …
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Custom DimensionsSummary Setting Parents to Dynamic and not Never ShareContent Hi, Is there a performance impact if we change all the parent members in the custom dimensions to dynamic s…
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FCCS Periodic ViewContent I have issue in FCCS Application, i have two integration rules in Data Management 1) Data integration from PBCS to FCCS 2) Data integration between EBS file to F…User_2025-02-06-09-24-28-207 36 views 4 comments 0 points Most recent by User_2025-02-06-09-24-28-207 Financial Consolidation and Close -
Aggregation to Total Data SourceSummary The data aggregates 4 times to Total Data SourceContent I have discovered a weird behavior in the data source. It looks like the Total Input and Adjs aggregates …Magdalena Rønneberg 44 views 2 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Load File by Data Management - FCCSSummary Problem with Loading file by FCCS - Data ManagementContent Hi All, I have a problem with loading txt file by Data Management in FCCS. I set Import Format, Mappin…Antonio Barbaro 28 views 10 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Movements -- Alternative HierarchySummary Can the movement dimension have an alternate hierarchyContent Hi, We would like to an alternate hierarchy to support a Net Assets schedule in the movement dimens…
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Valid Intersection ConfigurationSummary Has anyone successfully developed?Content In my Test application I have configured our full set of specific GL Account & Department Valid Intersections (each "ru…User_2025-01-29-21-59-23-473 55 views 4 comments 0 points Most recent by User_5I37T Financial Consolidation and Close
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Basic Balance Sheet hierarchy and alternateSummary Placement of alternate income statement accounts using Basic Balance Sheet hierarchyContent Hello, Using the new Basic Balance sheet hierarchy, works for client …User487037-OC 57 views 2 comments 0 points Most recent by User_4VFW4 Financial Consolidation and Close
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FCCS Smartview Dimension Editor Member PropertiesSummary FCCS Smartview Dimension Editor Member PropertiesContent Hi All, In FCCS we have the capability to manage Dimension via Smartview, but when i am trying to modify…amaresh salagundi-Oracle 44 views 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Eliminations between Groups of entitiesContent Hi Experts, I have the following structure in my entity dimesion: Group 1 – Holding Entity 1 –Subsidiary of Group 1, child of Group 1 Entity 2–Subsidiary of Grou…S.L 34 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Account Plan type: Ignore - Conso cube FCCSSummary Account Plan type: Ignore or addition for the Conso cube?Content Hi Experts, I have already loaded my metadata in the account dimension with the consol operator …
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Metadata Validation errorsSummary Parent member must be "Never Shared" for Data StorageContent Hello guys, We are facing abovementioned errors when we run "Validate Metadata". Error refers to cus…
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Why Account member - “FCCS_OpeningBalance” & “FCCS_OpeningBalanceAdjustment” are Never Share why canSummary Why Account member - “FCCS_OpeningBalance” & “FCCS_OpeningBalanceAdjustment” are Never Share why cannot Dynamic calc??Content Hi All, Can someone please guide me…amaresh salagundi-Oracle 59 views 1 comment 0 points Most recent by Chris Badenhorst Financial Consolidation and Close
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Problem with aggregation Opening - Closing balance when loading data Using YTD InputSummary Opening balance 5000 - YTD input jan Blance 5100 gives closing balance 10100...Content What piece of the puzzle is wrong? Dec '17 : closing balance is 5000€ and …Ilse De Vries_43167 76 views 9 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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FCCS_Mvmts_Total of base entities doesn't aggregates to FCCS_Mvmts_Total of parent entity only for AContent Hi All, I have come across an issue where FCCS_Mvmts_Total of base entities doesn't aggregate to the FCCS_Mvmts_Total of parent entity only for the month of Aug.…User_2025-02-01-07-41-50-723 45 views 7 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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App migration to FCCS failsSummary Migration of application fails with errorContent Unsupported migration of artifacts and snapshots for Hybrid FCCS application from (Service Type LEGACY with Hybr…Sidharda Chava 70 views 6 comments 0 points Most recent by G Drummond Financial Consolidation and Close
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FCCS - Code snippet for YTD_InputSummary Script for calculating periodic movement based on YTD_InputContent Hello guys, I'm aware that this topic has already been mentioned before, but I would be really…
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YTD (LTD) Data Load ApproachSummary Does FCCS allow us to load YTD (LTD) data and still leverage movement correctly?Content Our client is hesitant to switch from YTD (life to date) balance sheet ba… -
Seeded uDA "Flows"Content Hi All, what is the seeded uDA "Flows" for in Movement dimension? If I create a custom movement in movement dimension, Do I have to link it with the custom movem…Gianluca Natili 32 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Owner's Equity (Holding)Summary Owner's Equity (Holding) - Seeded Consolidation ruleContent Hi all, Am trying to replicate the provided example by Oracle in admin guide; link is : https://docs.…
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HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss…Antonio Barbaro 40 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close