Dimensions
Discussion List
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FCCS Data: The member does not exist for the specified cube or you do not have access to it.Summary: After consolidation, we have noted that we cant see the account No 235800506 IS-INSURANCE MMC. It was successfully imported, but when we check the logs for the …Martha Pauline Malaluan 73 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Adjustment for unrealized profit or lossSummary: Post of the Investment and result of the holding company Content (please ensure you mask any confidential information): Hello, We are analyzing the adjustment o…CarolinaRodriguez 43 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Change of Sign in SQL Data Management MappingsSummary: Content (please ensure you mask any confidential information): Hello everyone, I hope you are all doing well. I am reaching out to get your perspective on a cas…CarolinaRodriguez 12 views 2 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Change of Sign in SQL Data Management MappingsHello everyone, I hope you are all doing well. I am reaching out to get your perspective on a case I am working on for a project. In the context of data management mappi…Miguel Medina Cerda 27 views 4 comments 0 points Most recent by N.S-Oracle Financial Consolidation and Close -
Changing dimension name in FCCS post go-liveSummary: There is a client requirement to rename one of the custom dimensions post go-live. Is it technically feasible to accommodate a change in dimension name when the…Siddhi_Shah 42 views 5 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
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Accommodation of branch entity into existing entity structureSummary: Hi All, To accommodate branch entity into existing entity structure, we have explored the following solutions: Alternative Hierarchy: We suggested maintaining a…Bhavin Patel 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Prolonged Execution Time of a Ruleummary: Prolonged Execution Time “FccsFormStatusProcessor” Rule Content (please ensure you mask any confidential information): Hello, We have the following concern: When…CarolinaRodriguez 42 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to assign security for an entity in oracle FCCSHow to assign security groups/roles to an entity in oracle financial consolidation and close application. Production is already live. Need to add new security groups to …Meghana_Kota 13 views 2 comments 0 points Most recent by Meghana_Kota Financial Consolidation and Close
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Maximum number of dimension members allowed in each dimensionSummary Maximum number of dimension members allowed in each dimensionContent With the November release, we are informed that FCCS will provide limits on the maximum numb… -
Cell comments with single time dimension on data forms?Summary: Has anyone been able to use single time activated on a data form with cell comments allowing input? I have tested on a form where the single time check box was …KimK 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cell text in FCCS at a parent account level (not only entity)Summary: I would like to be able to comment on an account that is a parent account. Content (please ensure you mask any confidential information): Based on a previous po…KimK 43 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Member formula in Stat account impacts performanceSummary: I have a member formula for calculating DSI and the performance is bad when this account is retrieved in SmartView. Content (required): This formula takes aroun…
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FCCS: renaming an entitySummary: Content (required): Version (include the version you are using, if applicable): Hi all We want to rename a dimension and we want to know if any of you out there…NK2025 231 views 24 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close -
Data Input at Parent EntitySummary There is requirement where we have to enter data at parent level Entity.Content Hello All, There is requirement in FCC where we have to enter data through custom…Tushant Pandey-151106 472 views 10 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
CreateBlock not working in FCCSSummary: Content (please ensure you mask any confidential information): Hi all we have an issue where the function @CREATEBLOCK is not working and we are not sure why th…NK2025 120 views 19 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Member Formula account doesn't rollup to Parent EntitySummary: I have two statistical accounts: TaxRate and TaxCalc. TaxRate stores a rate, while TaxCalc applies this rate to FCCS_Sales and stores the result (FCCS_Sales * T…ApOK 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Removing closed entities from the entity hierarchy without impacting historical data.Summary: We would like to remove the Entities from the respective hierarchy of the Entity Dimension from the period in which the entity got discontinued but the same ent…
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Quantity ConsolidationSummary: Content (please ensure you mask any confidential information): Hello, I need to consolidate quantity of product, i.e. tons of products. I understand that the am…CarolinaRodriguez 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can the parent entity marked as intercompany, be shared?Summary: Whether the Parent Subsidiary entity which is marked as intercompany entity can be shared or not? Content (please ensure you mask any confidential information):…Harshith J Rao 31 views 4 comments 0 points Most recent by Apeksha Nahar Financial Consolidation and Close
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What should be a data storage of "FCCS_CTA" account in DSO application, Is it Store or Never Share?Summary: What should be a data storage of "FCCS_CTA" account in Dense sparse optimization application, Is it Store or Never Share? Content (please ensure you mask any co…Narinder Arora-162322 42 views 9 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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Behavior of Custom dim in Rates cubeSummary: Custom dimension causing issues in Rates cube Content (please ensure you mask any confidential information): Hi All, I would appreciate if somebody could help m…MihajloBel. 21 views 4 comments 0 points Most recent by MihajloBel. Financial Consolidation and Close
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Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is …User_2025-03-10-22-05-05-773 258 views 15 comments 2 points Most recent by NK2025 Financial Consolidation and Close
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Query on Member formulaSummary: Query on Member Formula: The current formula I'm using is: "STotal"->"FCCS_No Intercompany"->"FCCS_Data Input"->"FCCS_No Movement"->"FF100" = "SGA"->"FCCS_Total…ApOK 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Adding Comments to Accounts in Data FormSummary: Hi everyone, I am hoping someone can provide some guidance on a business requirement we have. We need to allow users to input comments directly next to accounts… -
Changing Fiscal Year start periodContent We have a requirement to change our fiscal year start period from Apr to Jan. To do that we're looking at finishing year 1 (Apr-Mar), having one short year (Apr-…User503002-OC 127 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best…DariaM 53 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We… -
Reconsolidate of historical data for hierarchy changesSummary: We have frequent update for primary hierarchy. When updating hierarchy's we always have to reconsolidate historical data from inception. There was an enhancemen…Divya_Masoodi 51 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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How to extract FCCS Account hierarchy levels over seperate columns in SmartViewWe want to extract the FCCS Account Hierarchy with levels spread over seperate columns like it is done in Cloud ERP. Is this possible in FCCS as well? Current Extract in…Wilfried121 25 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entity Movement ReportSummary: Is there a standard report that shows Entity movement for a given period by displaying variances for one Parent to another? I know there's the Data Status repor…