Dimensions
Discussion List
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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 41 views 3 comments 0 points Most recent by USER1211 Financial Consolidation and Close -
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 24 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 24 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 -
Impact status on shared entitiesSummary Impact status on shared entitiesContent Hi all Just wondering whether any of you have had any problems regarding shared entities on multiple hierarchies and the …User_2025-01-28-22-31-09-349 34 views 5 comments 1 point Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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FCC Additional dimensionsSummary FCC Additional DimensionsContent Hello : I have an EBS Chart of Accounts with 6 segments : Company -------------->Entity Dimension Account----------------->Accou…Martin Kinovisques-110450 43 views 4 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Trial Balance Mapping ExampleSummary Upload Trial BalanceContent Hello : I would like to ask you is you can share with me an example how to do a mapping in Data Management to upload a trial balance …Martin Kinovisques-110450 35 views 13 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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FCC-EBS-Importing Dimensions with the Simplified InterfaceSummary Importing Dimensions with the Simplified InterfaceContent Hello : As far as I know I need to import the dimensions from EBS to FCC: Account , Period, Scenario, E…Martin Kinovisques-110450 24 views 4 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Data Management Error (non-Error) in FCCS Data LoadSummary No validation error when loading to a parent accountContent For loading data into FCCS, a parent account was accidently loaded in a mapping file as a destination…User_2025-01-28-02-32-16-546 35 views 3 comments 0 points Most recent by User_KFRXU Financial Consolidation and Close
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Financial Consolidation and Close Student GuideSummary Share FCC's Student GuideContent Hello : I would like to ask you if you can share with me the FCC's student guide and practice as well. Also if you can suggest m…Martin Kinovisques-110450 151 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Error using new consolidation rulesSummary Error using new consolidation rulesContent Hi all, after deploying the custom consolidation rules from the new release and trying to consolidate I'm getting the …User_2025-01-28-22-31-09-349 52 views 6 comments 1 point Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Data Storage validation error FCCS_Source EntitiesSummary All seeded Data Source members under FCCS_Source Entities have validation errors for Data StorageContent All seeded Data Source members under FCCS_Source Entitie…User_2025-01-28-03-53-07-071 46 views 4 comments 0 points Most recent by User_2025-01-28-03-53-07-071 Financial Consolidation and Close
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Seeded Dimension Members & Configurable RulesSummary Client chooses to opt out of most account dimension hierarchies.Content If a client chooses to opt out of account dimension hierarchies and the Configurable Rule…April Sharee-71864 34 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close -
Alternate balance hierarchy not adding data to parent accountsSummary Alternate balance hierarchy not adding data to parent accountsContent Hi all, I have a differente balance hierarchy underneath FCCS_Balance Sheet (with ignore) a…User_2025-01-28-22-31-09-349 68 views 11 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Additional Custom DimensionsSummary When will Oracle add more custom dimensions?Content Hi, Please let me know when Oracle will add more custom dimensions to FCCS beyond the 4 we have today? And ho…Wei Aldrich 35 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Load Data and Movement DimensionSummary Load Data and Movement DimensionContent Initially we have loaded the current data of each company in the member "No Movement". In this case we can see the Consol…User_2025-01-28-01-07-30-292 47 views 2 comments 0 points Most recent by User_2025-01-28-01-07-30-292 Financial Consolidation and Close
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No Error At the time of Refreshing Database for Duplicate Alias and NameSummary Now system is not giving error at the time of Refreshing Database for Duplicate Name and AliasesContent Hi All, Currently I found that at the time of refreshing …DISHIL SHAH 60 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Movement split instead of creating another custom dimensionSummary Splitting FCCS_Mvmts_NetIncome for expense informationContent Hi all, we have a client requesting to classify the expense accounts into different "line item deta…Michael Bay 65 views 7 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Alias UpdatesSummary Alias Updates -- did not refresh database and Smart VIew did not know the old aliasesContent Hello, I have been updating aliases in FCCS, did not refresh the dat…Stephen Coleman-48124 29 views 2 comments 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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Custom attributes using the simplified dimension editorSummary Custom attributes using the simplified dimension editorContent Hi all, Just wondering if you have had the chance to check the creation of attribute members value…User_2025-01-28-22-31-09-349 57 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Exchange rate type in Simplified Dimension EditorSummary Limited selection of exchange rate types in the Simplified Dimension EditorContent Most exchange rate types are marked with a red box, as if they are incorrect, …User_2025-01-28-23-24-51-698 47 views 4 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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How to migrate incremental setup changes to the Target instance from Test instanceSummary How to migrate incremental setup changes to the Target instance from Test instanceContent Recently we have done some setups in TEST environment and now we are pl… -
Pre-Seeded Account MembersSummary can you put pre-seeded members in an alternate hierachyContent I have a client that wants an alternate account hierarchy that starts with the lowest level member…User_2025-01-29-18-54-32-151 40 views 1 comment 0 points Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close