Dimensions
Discussion List
-
Duplicate aliases/member names not being picked up in metadata validationSummary: One of our users was unable to post a journal after a recent deployment it turns out we had a conflict because of duplicate aliases in the same dimension, In th…Jeremy Stubbs 19 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS how to display shared member children Manage Ownership consoleSummary: Content (required): Hi all Is there a way to display shared Members under the Manage Ownership Console? If not, why? Thanks Nouria Version (include the version … -
Can you change the intercompany report to show just entity and not [parent].[entity]Summary: Is it possible to get the intercompany report to use just the entity name even when there are alternate entity hierarchies? Content (please ensure you mask any …Erringc 71 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Deleting fccs custom dimension memberSummary: Requirement is to delete "Total Asset" member from a custom dimension. Any idea, how can I? Content (please ensure you mask any confidential information): Versi…AlokPriyadarshi-Oracle 32 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Metadata Validation Error - Dynamic CalcSummary: Content (please ensure you mask any confidential information): I am getting the following metadata validation error for one of the base members of Account dimen…ApOK 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…Karan Varshney 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Read only access to Power Users to view all Dimension members in Dimension EditorSummary: How to provide Read only access to Power Users to view all Dimension members in Dimension Editor through Workspace like Admins Content (please ensure you mask a…dkrepm 62 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Way for a power user to view the dimension editor in FCCS without giving them an admin role?Summary: We have a client that has some power users that need to view the dimension editor for FCCS. Is there a way to do this without assigning the admin role? If they …LoriW17 82 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
IsICP as R in FCC ApplicationHi All, In HFM, there is the option to set the IsICP attribute as R for the account dimension and in this case the icp account cannot have ICP transactions whit itself. …Alessandra Cappai 73 views 7 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
-
How To: Confirm If Dimension Member is Present in Essbase DatabaseSummary: This tip demonstrates a simple way to confirm if a dimension member is present in Essbase database. Content (please ensure you mask any confidential information…Ashutosh Bhatikar-Oracle 12 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Movement calculation is not correct -Summary: The closing balance input is not equal to the closing balance total. Content (required): For accounts that have values in the previous period under intercompany…
-
Parent Entity Movement form one parent to another parentHi, I have a scenario as below. Currently Parent B is directly rolling up to Parent A but when we introduce new Parent A1 in between A and B then we are facing the same …Narinder Arora-162322 74 views 9 comments 0 points Most recent by Narinder Arora-162322 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 455 views 7 comments 9 points Most recent by ioannisvossos Financial Consolidation and Close
-
FCCS Approvals: Invalid OwnerSummary: Content (required): Hi, I need to approve and lock an Entity but when I change its status the procedure produces an error that says "Invalid Owner" (I attached …
-
Can the parent entity marked as intercompany, be shared?Summary: Whether the Parent Subsidiary entity which is marked as intercompany entity can be shared or not? Content (please ensure you mask any confidential information):…Harshith J Rao 32 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Possibility to change the base currency of an entityHi, In our FCC application we created the entity 145 with a specific base currency (RUR). Is it possible to change/modify the base currency without issues? If a base cur…Alessandra Cappai 32 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Account consol operator errors in metadata validationSummary: Based on reporting analysis reqirement，some of our account consol operator didn't follow FCCS system rules(like below error message). Will this influence the o…SunDoreen 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Impact of changing plug account attribute in FCCSHi Team, We have got requirement to change the PLUG account. We have Account ABC with Plug account attribute as plug1 (Plug account) now client need to change Account AB…Venu Babu 63 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Application creation failed due to SingleTime enablementSummary: Application creation failed due to the 'Combine Year and Period as a single dimension' feature Content (required): Hi, We have encountered failures when creatin…ThalNP 32 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…Bjoern Schumacher 13 views 1 comment 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close
-
Alternate Hierarchy Impacting SmartView PerformanceSummary: We recently added an alternate hierarchy - includes majority of our entities in our main hierarchy excluding 8. When this alternate hierarchy was added, we noti…Casey Kempel 42 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 42 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We…Erringc 63 views 10 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
-
Process Management Enabled property when exporting dimensionsSummary: We would like to know if the "Process Management Enabled" property is used in FCCS applications. Content (required): Hello, everyone! It came to our attention t…Andre Machado 12 views 2 comments 0 points Most recent by Andre Machado Financial Consolidation and Close
-
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 157 views 14 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
Moving Pre-seeded accountsSummary: Client wants to add a new parent between FCCS_Operating Income and FCCS_Gross Profit Content (required): Client would like to build P&L as such: Is this possibl…Nancy Ackerman 23 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…Rahul.Paul 52 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
Dynamic and Store member HierarchiesContent Hi Experts, Can you please explain difference between STORED Hierarchy vs DYNAMIC CALC Hierarchy. For an example,Lets say a fixed asset account hierarchy contain…Ayeshan Peiris-112811 52 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Where can I get a better list of restricted member names for FCC?Summary: Where can I get a better list of restricted member names for FCC? Content (required): I am trying to find a complete list of restricted member names for FCC. I …Stuart.Porad 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS: Moved seeded movement member from Clos bal. hierarchy to some different parent n getting errorSummary: Moved seeded movement members (FCCS_Dep and amortization) to some different parent (Cashflow System) and whenever there is some error in member formula and we t…Divya Jamtani-Oracle 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close