Dimensions
Discussion List
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Purpose of the Service accountsSummary: Hi, We can see two service accounts in our application, can you please let us know which account is used for what purpose. SYSTEM - For what this account is use… -
Transfer of current year OCI to Other Reserve balanceSummary: Transfer of current year OCI to Other Reserve balance There are additional OCI accounts created as siblings to CICTA which are for capturing current year OCI mo…Kannaki Pugalenthi 11 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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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 222 views 1 comment 6 points Most recent by Ganesh Golla Financial Consolidation and Close -
FCCS - Dynamic Calc members on level 0Hi, we are having one issue with FCCS. Some accounts were developed as dynamic calc members with formulas on level 0. Some time ago Oracle started returning this as warn…User_VSN11 31 views 6 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to best manage FCC application size with the 3 constant currency translation scenariosSummary: In addition to actual scenario, the FCC application has 3 additional constant currency translation scenarios as below for reporting requirements Are there any b…Daman 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to select members in an account based on specific member propertiesQuestion: There is a need of reversal only on the Account members with IC_Acc_Yes property, how I can define this in member selector without adding specific accounts.BhumikaBhandari 32 views 6 comments 0 points Most recent by BhumikaBhandari Financial Consolidation and Close -
Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of…BhumikaBhandari 71 views 6 comments 1 point Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Why is HSP_Submissiongroup causing an error?Summary: Trying to build a calc into FCCS_10 business rule. Whe validating I get an error saying to specify a member from the hsp_submissiongroup dimension. Where is thi…DilanSmead 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation fails, duplicate member name errorSummary:Building alternate entity hierarchy, no error on metadata check, consolidation fails. Content (required): Version (include the version you are using, if applicab…Scott Rodney 61 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Loading YTD data into FCC application with DSO.Summary: We are looking to migrate our FCCS application to DSO. Currently we load YTD TB file into application and have calculate movement enabled. I was reading through…Zenithz 92 views 4 comments 0 points Most recent by Meet Devang Sheth 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 131 views 11 comments 0 points Most recent by W_Posey1 Financial Consolidation and Close -
Shared instances of Movement members failing updated Metadata Validation in testSummary: In performing regression testing, it appears that the updated Metadata Validation criteria is requiring all custom movement members to have a consol operator of…Matt Maurer 122 views 5 comments 3 points Most recent by Laura B Jones Financial Consolidation and Close -
changing default movement memberSummary: Client would like to change default movement member for some accounts and have it reflected in history Content (required): It appears that if the defualt moveme…Nancy Ackerman 32 views 1 comment 0 points Most recent by Hari Jetti 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 62 views 8 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
Opening balances are not populatingSummary: Dear All, We are facing an issue in FCCS, for couple of accounts the system is not populating the opening balances though they have closing balance for the prio…Naveen Kumar Vasa 52 views 3 comments 0 points Most recent by Naveen Kumar Vasa Financial Consolidation and Close
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While Doing the Consolidation in FCCS how to consolidate Cnsl-Entity by Parent/Legal Hierarchy Type?Summary: While Doing the Consolidation in FCCS, It is Doing Consolidation in the Parent/child Entity Hierarchy Way/Type and Not Doing in the Parent/Legal Entity Hierarch…_Sanjay_ 41 views 5 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close -
How to launch Fix the Dimension member propertiesSummary: Members of the particular dimension selected are not visible so I am unable to select the impacted members & launch Content (required): Any prerequisite to laun…_Sanjay_ 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 66 views 9 comments 0 points Most recent by Damanjot Singh Bagga Financial Consolidation and Close -
How to Get Correct Goodwill and Minority Interest In Oracle FCCS - Chain Holding Case?Summary: We are Getting Wrong Figures in FCCS Chain Holding Case...USE Case Is Where A owns 30% of C and owns 100 % of B, Plus B Owns 40% in C... Minority and Goodwill a…
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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 68 views 7 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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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 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 61 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 42 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 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 21 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…