You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Trailing 12 month (TTM or LTM)

edited Jan 3, 2025 4:53PM in Financial Consolidation and Close 3 comments

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 solution is to have additional member called LTM in View dimension. Also I found some example and solution in Planning forum (https://community.oracle.com/customerconnect/discussion/477973/trailing-twelve-month-ttm-in-smartview#latest).

I check everything and it is impossible to add new member to View dimension in FCCS - unless someone knows about some feature which needs to be enable. In this case possibly solution is to add alternate Period's members like proposed is Idea forum https://community.oracle.com/customerconnect/discussion/comment/882487#Comment_882487?utm_source=community-search&utm_medium=organic-search&utm_term=trailing+12+months

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!