Dimensions
Discussion List
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Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…Antonio Barbaro 43 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Not Able to Input Exchange Rate - HELPSummary Not Able to Input Exchange Rate - HELPContent Hi All, I enabled "Translated Currency Input" / "Parent Input" / "Contribution Input" for "Enable Features" Section…Antonio Barbaro 30 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Adding children to Seeded Base MembersSummary Adding children to Seeded Movement Base MembersContent Hi, Below is an extract from the admin guide https://docs.oracle.com/en/cloud/saas/financial-consolidation…Kelvin H 38 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issues with aggregated members in the consolidation processContent Hi, in the FCCS standard, within the FCCS_10_After Opening Balance rule, I would need to insert the calculation of an indicator. This calculation contains within…Alberto Parisella 70 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Excluding one particular Level 0 member from Data Exchange exportSummary Excluding one particular Level 0 member from Data Exchange exportContent Hi - I have been doing one export from FCCS data exchange feature to a file. There is a …Amit Agarwal-158816 47 views 1 comment 1 point Most recent by Matt Maurer Financial Consolidation and Close -
What's the logic for system calculate movement from FCCS_ClosingBalance_Input? Apply for new customContent Hi all, We tried the new function for the FCCS_ClosingBalance_Input to calculate movement. There are two questions, we'd like to check. 1. If the system calculat… -
Impacted Status from Recompute OwnershipsContent Hi, I wanted to know if after the "Recompute Ownerships" the entity goes into "Impacted". Because after a system update the entities were in "System Changed" and…Alberto Parisella 38 views 1 comment 0 points Most recent by Pete Petersen Financial Consolidation and Close
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Help with script in DMSummary Help with script in DMContent Hi All, is it possible to write a script in Data Management related to Location ID or Location Name? I tried to use PARTIONNKEY cod…Antonio Barbaro 58 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Loading Multi period figuresSummary Loading Multi period figuresContent Hi All, i need to implement an interface by using "Data Management" in FCCS in order to load figures of 12 months for a speci…Antonio Barbaro 26 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
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Update View Calculation issue 21.02.85Summary After upgrading to 21.02.85 release patch, we are receiving below error "Fix Statement cannot include member(s), from FIXPARALLEL dimension [Entity]"Content Afte…Priyesh P. Rane 27 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 85 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close
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Substitution variable "ProportionalizeTopEntityMembers"Content Within the Entity dimension we have a secondary hierarchy (outside of "Total Geography") which consists of shared members retrieved from the primary hierarchy. W…User_2025-02-06-00-46-19-003 71 views 2 comments 0 points Most recent by User_2025-02-06-00-46-19-003 Financial Consolidation and Close -
loading metadata from ERP CloudSummary loading metadata from ERP Cloud to FCCS using Data ManagementContent Hi everyone! hope you all are doing great. I have the following question, is it possible to …User_2025-02-05-00-34-04-259 33 views 2 comments 0 points Most recent by User_2025-02-05-00-34-04-259 Financial Consolidation and Close
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Smart View Retrieval Time on LTM Members in FCCSContent Hi folks, Hoping someone may be able to assist with what I feel should be a simple calculation (I'm very new to coding member formulas in FCCS). I have created L…User_2025-01-28-06-28-54-058 36 views 4 comments 0 points Most recent by User_2025-01-28-06-28-54-058 Financial Consolidation and Close
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FCCS Calendar ChangeContent We have a requirement to change the FCCS calendar. Earlier we were following the calendar Apr-Mar now we need to follow Jan-Dec. Is there any way to do this with…Radhika Ghosh 58 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da…Amit Agarwal-158816 57 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 29 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close