Dimensions
Discussion List
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Update/Maintainance FailureSummary The maintainance 08/02/19 failedContent Morning, I logged into the environments this morning and noticed the upgrade failed. It stated a form failed, FCCS_Balanc…Stephen Coleman-48124 68 views 53 comments 1 point Most recent by User_2025-01-30-00-43-34-532 Financial Consolidation and Close -
Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 74 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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Migrate Alias tableSummary How to migrate custom Alias table from Test to Prod environmentContent Hello guys, I would appreciate any help regarding this issue. Is it possible to migrate so…Mihajlo 32 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close
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Metadata Refresh ErrorSummary Metadata refresh error due to member name and its alias are the sameContent Hi all, Please let me know how to find the member name and its alias are the same det…
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Smartview AdhocSummary Smartview Adhoc no longer operating as it used toContent FCCS is my only Oracle application. I use smartview adhocs extensively for a variety of analytics, but r…User_2025-01-29-21-59-23-473 50 views 2 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close -
Journal DataSource locked for calulationsSummary Unable to apply the same calulations to Journals as loaded dataContent The following Error is appearing when I am trying to specify a calculation for the input a…User_2025-01-29-21-29-58-889 38 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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FCCS Security Configuration?Summary Users can no longer view forms & reportsContent We have security configured extensively in our Production application, designed so that Power Users at each of ou…User_2025-01-29-21-59-23-473 51 views 2 comments 0 points Most recent by NK2025 Financial Consolidation and Close
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Data entry on FCCS_Mvmts_FX_MovementSummary Unable to input data on this POV (Movement) due to restrictionsContent Hello guys, I'm facing problems since I need to load data using this Movement member (FCCS…
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Problem with Special characters in Alias?Summary In SmartView and Classic Dimension Editor, special characters in Alias don't display correctly?Content Hi, The Alias for seeded account FCCS_Owners Income in the…User_2025-01-28-03-53-07-071 26 views 1 comment 0 points Most recent by Balaji P-70432 Financial Consolidation and Close
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Metadata Validation error after 19.05 updatesSummary All the base account "exchange rate type" property became invalid after the 19.05 updateContent We have configured all the balance sheet and Pl accounts with tim…User_2025-01-29-22-40-44-108 37 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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RefreshDataBase_PostProcess_Rates ErrorSummary Database Refresh ErrorContent We keep receiving the below error when trying to run a DB refresh on a very frequent basis; and sometimes persists for days. Anyone…User_2025-01-30-17-59-32-709 48 views 4 comments 1 point Most recent by User_2025-01-30-17-59-32-709 Financial Consolidation and Close
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Use of dynamic member lists in FCCSSummary Use of dynamic member lists in FCCSContent Hello everybody, did anyone already work with (dynamic) member lists in FCCS? I want to use them in a member formula i…Michael Bay 116 views 1 comment 1 point Most recent by CA.Dipen Shah Financial Consolidation and Close
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Calculation of Variance ScenariosSummary Wanting to Calculate Variance ScenariosContent I'm wanting to explore the use of variance scenarios, a la Planning/PBCS, but keep coming up against constraints t…user13321238 90 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…User_2025-01-29-21-59-23-473 269 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 355 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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Not Able to view YTD Journal ReportSummary In journal report there is no option to change view dimension from periodic to YTDContent Hi All, In journal report we are not able to change view dimension to Y…DISHIL SHAH 66 views 8 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Account alternate structure - Best practiceSummary Account alternate structure - Best practiceContent Hi All, To achieve business requirement, have to build alternate hierarchy in Account dimension for reporting … -
Metadata Validation ErrorSummary Metadata Validation ErrorContent Hi, after last update FCCS is showing "Parent member must have dynamic calc data storage" as an error during metadata validation…User_2025-01-28-22-31-09-349 42 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 44 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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New members in Data Source dimension adding twiceSummary Loading data to FCCS_Managed data member vs Custom membersContent Hi all, In the past, we have loaded data to FCCS_Managed Data with no issues. However, a client… -
Seeded account hierarchySummary Can we create seeded hierarchy as shared hierarchy?Content Hi, In Account dimension can we create seeded hierarchy as shared and create another hierarchy as base…User_2025-01-28-20-22-35-684 42 views 3 comments 0 points Most recent by USER1211 Financial Consolidation and Close
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.10Summary Read about the new features in Financial Consolidation and Close Cloud release 18.10.Content Read about the new features for Oracle Financial Consolidation and C…Laura Ferris-Oracle 25 views 7 comments 1 point Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
Warning: Unexpected data removalSummary Moving base members to new parents and data is removedContent We were doing some metadata updates and moving base child members to new parents. The base members …User_2025-01-29-21-29-58-889 26 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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UDA on Account DimensionContent I've added a UDA to the Account dimension and assigned it to one member. I'm attempting to use it in a member formula, but it's being completely ignored in the l…KimJenkins 45 views 7 comments 0 points Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close