Dimensions
Discussion List
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FCCS_Net Income Out of the fox FunctionalitySummary: P&L accounts that sit outside of FCCS_Net Income being treated like a Balance Sheet account Content (required): We have encountered a system issue as it relates…Kristen_Burford 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…Maggie Reed-Oracle 25 views 0 comments 1 point Started by Maggie Reed-Oracle Financial Consolidation and Close -
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 …
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FCCS: How to create non-indexed attribute dimensionSummary: Content (required): Hi all I see this section in the FCCS documentation, but it is not specified how to create them non-indexed attribute dimension Could someon…Nkehli 52 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Maximum number of members that can be created under account dimensionSummary: Our client wants to include 7K odd members under account dimension in FCCS. They also want to follow a different roll up hierarchy which is different from FCCS …Harshith J Rao 38 views 2 comments 0 points Most recent by David Corredera Financial Consolidation and Close
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FCCS: how to add The Non-Indexed Attribute to a dense dimensionSummary: Content (required): It is stated under the below documentation the following statement: Specifying Indexed Attributes When you create Custom Attributes for a di…Nkehli 3 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migration to DSOSummary: Period and Movement dense Content (required): Hello, One of our FCC customers is using the historical dense 'Account' option. He would like to change to 'Period…Alain Mathon 45 views 7 comments 0 points Most recent by Alain Mathon Financial Consolidation and Close -
Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Summary Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Content Should FCCS_Goodwill Offset and FCCS_Retained Earnings P…Nan Wang-Oracle 61 views 6 comments 0 points Most recent by Damanjot Singh Bagga Financial Consolidation and Close
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Cannot add Custom Attribute to Account dimension DSO Enabled.We receive the following error while trying to add a custom attribute to account dimension: Attribute dimensions may only be added to sparse dimensions. Does FCCS still …ioannisvossos 91 views 7 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close -
New video available for Financial Consolidation and CloseWe are pleased to announce the availability of the following new video for Financial Consolidation and Close: Converting Period and Movement Dimensions to Dense in Oracl…Ron Reiley-Oracle 14 views 1 comment 0 points Most recent by Ron Reiley-Oracle Financial Consolidation and Close -
Creating parent members for FCCS Pre seeded members under account dimensionSummary: Creating parent members for FCCS Pre seeded members under account dimension Content (required): Can we create parent members for FCCS Pre Seeded members under a…Harshith J Rao 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC DSO Dynamic Calc Formula does not workSummary: FCC DSO Dynamic Calc Formula does not work Content (required): We have dynamic calc formula in non-DSO environment: Corp_Expense="Direct_Expenses"->"Corp_Exp"; …Ija Vidaurri 21 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCCS: Dataset for configurable rules does not display VIew DimensionSummary: Hi all We have a customer for which we do not see the View dimension displayed under DataSet Configurable rules. Can someone let me know what are the conditions…
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Loading of Members in the Order in IntegrationSummary: Even if a full load is provided. All new members are always added at the end of the Structure. The Client wants the Structure to be in the same order. We are on…I Mary John-Oracle 11 views 0 comments 0 points Started by I Mary John-Oracle Financial Consolidation and Close
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Best approach for moving Entities to new parents in hierarchy?Hi everyone, If we move Entities in the hierarchy (from one parent to another), is it a requirement to reconsolidate history to ensure balances going forward consolidate…Matt Maurer 55 views 7 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close -
Archiving Entity Hierarchy in FCCSDoes anyone know if it is possible to archive an entity hierarchy in FCCS?Jaco Steenkamp 34 views 5 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close -
Is there a way to automatically find aliases from multiple alias tables in SmartView?Summary: Is there a way to automatically find aliases from multiple alias tables in SmartView? For more context, if I have an Account with the alias 'Acct01' on the defa…
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Create an Assumption EntityHi All, In the past we use the FCCS_Global Assumption Enitity to recorder the assumptions that we could have for our FCCS Model, now since 22.07 patch its no possible to…Mayela Duque 43 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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Unable to delete yearsSummary: Unable to delete FY18 and FY19 after exhausting all my options. Content (required): Version (include the version you are using, if applicable): 22.11.59Odin Mjølsnes 14 views 1 comment 0 points Most recent by Odin Mjølsnes Financial Consolidation and Close -
Getting Validation Error in Seeded Members and Cube refresh getting failedSummary: Content (required): Getting Validation Error in Seeded Members in movement dimension members FCCS_ClosingBalance_Cash & FCCS_OpeningBalance_Cash and Cube refres…Nrupansh Joshi 51 views 6 comments 2 points Most recent by Ritesch Malhoe Financial Consolidation and Close -
Add custom dimension to an existing applicationSummary: Content (required): Hello, Is it still valid that the custom dimensions must be defined when the application is created, that isn't possible add a custom dimens…Carolina Silva 11 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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When should custom dimensions enable in FCCSContent Hi All, I need to know when custom dimensions addition is possible in FCCS? will it be permitted only at the point of application creation or else, can i add the…Ayeshan Peiris-112811 19 views 3 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close -
Account Solve Order with DSO ModelSummary: We have converted our application to DSO Model, existing accounts dimension parents solve order got updated to 58, however not able to update solve order for ne… -
FCCS Clone environment method is not properly creating the Account dimension in Target applicationSummary: Cloning from PROD to TEST is not properly building the Account dimension heirarchy for Seeded accounts Content (required): We have child members under FCCS_Sale…
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Quarterly data FTE account unretrievableSummary Account with Time Balance on Balance and Account Type on Saved Assumption cannot retrieve Q1 dataContent We changed for some FTE accounts the Time Balance from F…Joost Mellegers 15 views 9 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…
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How do I determine the consol operator on a seeded memberSummary: I etxract our movement dimension we see the consol operator/aggregation for all members apart from seeded member. For these in the file we just have a statement…Jeremy Stubbs 11 views 3 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Can you easily rename EntitiesSummary: We are in the process of rebuilding our ERP and moving on premise Planning onto EPBCS. As part of that change the Company codes are being changed. We already ha…Jeremy Stubbs 35 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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FCCS: Alternate Hierarchy does not share base members with Seeded Account Dimension querySummary: Content (required): Hi all We have a client where they have created an alternate hierarchy with NON Shared based members under the alternate hierarchy. I see th…
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With Hybrid applications, should you still restrict the number of children of dynamic calc parentsSummary: With Hybrid applications, is it still the case that you should not have more than 100 children under a dynamic calc parent in sparse dimensions? And is this the…