Dimensions
Discussion List
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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 214 views 21 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close -
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 0 comments 0 points Started by Saraiya Daisy Dhanesh Financial Consolidation and Close -
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 60 views 15 comments 0 points Most recent by Odin Mjølsnes Financial Consolidation and Close
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FCCS custom dimensions participate in consolidationSummary: In FCCS Consolidation 3 custom dimensions (Cost Center, LOB, Location) to participate in Consolidation process Content (please ensure you mask any confidential …Jay Mehta 44 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
its taking 1 hour to complete refresh dbSummary: Hi everyone. Its taking 1 hour time to refresh database in both FCCS test and production instances. Earlier it would be around 10 minutes. How to resolve this i…Amara Sai Sandeep 44 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 29 views 5 comments 0 points Most recent by CBalaKrishna Financial Consolidation and Close -
FCCS Dimension LimitsI have been told previously (and also see in other questions within the community) that there is a 10k limit on each dimension. Does anyone know if Oracle will update th…Casey Kempel 23 views 2 comments 0 points Most recent by Ckacharl-Oracle Financial Consolidation and Close
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FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…Karan Varshney 214 views 7 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Oracle FCCS should show Periodic and QTD values as identical for quarter-end periods.Summary: In FCCS, the view dimension currently calculates QTD (Quarter-to-Date) as a cumulative value of the periodic entries. For example: January: Periodic and QTD are…Sydaiah - IVZ 21 views 4 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Smart View Adhoc Refresh - Alternate & Default Alias Table Behavior differencesHow can we make an alternate alias table the default in Smart View? Currently, when an ad hoc grid is saved with an alternate alias table, it does not refresh with the s…B.Bhandari 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to use Clear Shared Members dimension import option when importing from EDM?Summary: The Clear Shared Members option shows an error in FCC when importing dimension metadata from Enterprise Data Management (EDM) because we cannot perform any acti…Emily172 11 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…Eduardo Abud 119 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Error while importing Entity dimension into FCCSummary: While importing Entity dimension to FCC I got error "Business rule failed to execute. See the job console page for error details." & "No members were deleted du…KonradKo 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we create periods beyond P13 in Period dimension in FCCS?Is it possible to create additional period members, such as Period 14, Period 15, etc., in PERIOD dimension to capture Oracle Fusion adjustments?
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Advanced Formatting Issue with Expense Accounts in FCCS Income StatementIn the Income Statement, expenses are expected to display as negative values. So I have applied advanced formatting to show brackets for account type as an Expense. Howe…B.Bhandari 11 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Long loading time to open a data form on FCCSUser requests to have an extra column showing last year's Period12 YTD as a reference on all data forms. So, I created a Dynamic Calc Scenario member with member formula…Ethal Chan 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SmartView formula 'HsDescription' is not yielding result on the Fusion GL SideSummary: We are using Build Function > HsDescription to show Natural Account Description. However it is not working for us. Does it work on the Fusion Side. Reference : …Wilson Chelakadan 21 views 4 comments 0 points Most recent by Wilson Chelakadan Financial Consolidation and Close -
Data Load at Parent EntitySummary: There is a requirement to enter data at the parent-level entity. The parent entity is associated with only one shared member. We introduced the shared member be…Yashaswini 32 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 548 views 13 comments 0 points Most recent by Yashaswini Financial Consolidation and Close -
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 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrating Financial Management metadata and artifacts to FCCS - missing Doc 2420798.1We are migrating from on‑prem HFM to Oracle FCCS. The EPM migration page references MOS Doc 2420798.1, but I cannot find it on My Oracle Support. Links I referred - Migr…Sridhar Huchegowda 138 views 12 comments 0 points Most recent by User_2NNLR Financial Consolidation and Close
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Can we update alias on the new alias table for an entity Dimension?I believe it should be possible to update alias on a new alias table, but when I tried, I received an error saying that journals are posted on this entity.B.Bhandari 81 views 15 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close
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FCCS Calculation script failed to retrieve opening balance of parent accountSummary: Hi All, I am using FCCS 25.09.77. We are using a store account as a validation account where it would retrieve the closing balance from a parent account. We fou…Tam Kam Yuen 72 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a limit in Oracle FCC for number of children under one parentMy current client has in their entity hierarchy a parent where it has 1000 members rolling up to it. We are asking them to add additional parents and divide this entitie…Silvie Mirek 33 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Plug Accounts - how should plug accounts we created be placed within the Account hierarchy?Summary: Within a newly developed FCCS application we have multiple plug accounts, ex. Interco_Acc_Interest_Plug, Interco_Notes_Plug... Currently all of the Plug account…User_AZRIG 179 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Dynamic Accounts - QuestionSummary: Dynamic Accounts - Question Content (please ensure you mask any confidential information): Hi All, in my FCCS application I created a specific dynamic account. …Antonio Barbaro 52 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close