Dimensions
Discussion List
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Disable Entity rollup for specific % AccountsWe have percentage Accounts in FCCS, and their data is currently rolling up to the parent entity, which is not what we want. For example, the entity structure is: Parent…Aiswarya_1234 7 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close -
How to Remove Description from MetadataSummary: We have exported the Account metadata file and want to clear out the Description field. We deleted the data under Description, but after the Import and database…
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Hierarchy update for a past period.Summary: Our current period is March FY26. However, we need to make a hierarchy update to 3 specific entities that need to roll up to different parents starting from pas…Krithika - PwC 38 views 7 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Clear Data: Issue Using Attribute Dimension for ENTITYSummary: We need to clear the ‘Amount Override’ data in the FCC consolidation cube. We attempted to create a new ‘Clear Data Profile’ and must restrict the entities to o…Andreas Otto 30 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
what is the best course of action when parent entity is moving under new parent?Summary: This is EOBP Enabled application. In Jan FY26, one parent entity having 400+ Children is moving to another parent. Oracle does not recommend sharing the parent …
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In EDM, the entity was of being moved.The original request was to move Entity 118 from US to US_W_MD, since both fall under the same hierarchy. In EDM, the entity was inserted under US_W_MD instead of being …Anchal Agarwal 17 views 2 comments 0 points Most recent by Anchal Agarwal Financial Consolidation and Close
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Metadata Repair UtilitySummary: Utility to help determine metadata out of sync issues. Content (please ensure you mask any confidential information): Attached video explains Metadata Repair Ut…Ashutosh Bhatikar-Oracle 28 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Creating replica of a cube with same members with unique description and aliases.Summary: There is a client requirement in which as per regulatory existing cube needs to be restructured as new compliance in which the metadata members structure should…Bakul Dehariya 11 views 11 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Attribute Member aggregation in YTD viewSummary: Hi all, We're looking to Set up Attribute dimension members in our Account dimension to support reporting on exception / non-exception items. I.e. Create a P&L …
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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 32 views 3 comments 0 points Most recent by JB_Purchase Financial Consolidation and Close
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Data Exchange new dimension metadata refresh errorSummary: Content (please ensure you mask any confidential information): Hi All Under Data Exchange under the application section, there is an option to create additional…NKW 63 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Translation Issue for Shared Members in Journal InputSummary: Hi Experts, We are encountering an issue where translation is not working for shared members in journal input for Parent Currency. However, under Managed Data, …PAMUDI 55 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti…Kelsey Peluso 11 views 0 comments 0 points Started by Kelsey Peluso Financial Consolidation and Close
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Metadata Validation Error: Data SourceSummary: Source Data Type error for Data Source hierarchy custom member - if outside FCCS_Total Data Source hierarchy. Content (please ensure you mask any confidential i…Erisia 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim…Jaco Steenkamp 261 views 27 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
FCCS Data Source Alternate HierarchiesSummary: Creating Alternate hierarchies/views in Data Source Hierarchies in FCCS Content (please ensure you mask any confidential information): For Reporting purpose, we…CBalaKrishna 41 views 7 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
ORA‑00001 Error When Synchronizing AUH “Total Geography”Hi all, I’m getting this error when saving/synchronizing the AUH “Total Geography” in FCCS: "Error while saving/synchronizing the AUH 'Total Geography' : ORA-00001: uniq…MKhade 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Default movement calculation doensn't work for P&L accounts ?Summary: FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ? Content (required): Hi everybody, We are utilizin…
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Cost Center dimension custom allocationSummary: We have implemented an alternate cost center allocation process in our application. In this setup, data is allocated from a source cost center to multiple targe…Krithika Krishan - PwC 22 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close
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How To: Setup Default MovementsSummary: This article provides recommendation to setup Default Movement attribute correctly on Movement members. Content (please ensure you mask any confidential informa…Ashutosh Bhatikar-Oracle 22 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Note: Essbase 21c and @QUERYBOTTOMUPSummary: Article describes FCCS calculation script and member formula guidance related to usage of new @QUERYBOTTOMUP Essbase 21c function. Content (please ensure you ma…Ashutosh Bhatikar-Oracle 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Custom dimension cost center allocationSummary: Currently our custom dimension cost center is calculated based on an allocation % defined in a custom allocation form, a rule defined calculates and rolls up th…Krithika Krishan - PwC 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Split by IFRS standard: in what dimension?Summary: How to split (journal) entries by IFRS standard in FCC? Content (please ensure you mask any confidential information): The requirement is that a report can be r…Joost Mellegers 32 views 7 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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FCC application - Assign UDA using GroovySummary: In FCC application, I am trying to write a groovy script to assign a UDA to an account member, but its failing at saveMember() saying its not allowed. Do we hav…HarryEPMUser 12 views 2 comments 0 points Most recent by HarryEPMUser Financial Consolidation and Close
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Converting FCC application to DSO Impact on Data Source DimensionSummary: As per the Oracle Documentation after DSO conversion - These Data Source dimension members are no longer used for consolidation after the migration process: FCC…ShaikNizamuddin 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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YTD Activity Load/Calculation without ClosingBalance Input in FCCSSummary: Is it possible to load YTD data in FCCS with respective account to movement mapping other than FCCS_Closing Balance Input via data exchange. Content (please ens…Saraiya Daisy Dhanesh 12 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Never share and store explanationSummary: Hi , what is the difference between never share and store ? Content (please ensure you mask any confidential information): Version (include the version you are …Anchal Aggarwal 51 views 15 comments 0 points Most recent by Odin Mjølsnes Financial Consolidation and Close