Dimensions
Discussion List
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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… -
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 16 views 8 comments 1 point Most recent by Ritesch Malhoe 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… -
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 31 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…
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Scalled reporting currencySummary: Hi All, Recently we migrated data from EPBCS to FCCS on EUR_Reporting currency. However, in it's reports and forms, the customer would like to have the possibil…DylanPauwels 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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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…Shelbi 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to drill Movement Hiearachy in SmartView or Data Form.Summary: Unable to drill down Movement hierarchy completely including Cash Flow and Cash Change. Content (required): We are unable to drill down Movement member to next …Arpit Ojha 21 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Client wants to be able to move FCCS_Total Eliminations as child of a child of TotalInputAndAdjustedSummary: Client wants a hierarchical subtotal under FCCS_TotalInputAndAdjusted including FCCS_Total Eliminations but I have been unable to move FCCS_Total Eliminations w…David Phillips 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Can I share parent members in the movement dimension?Summary: My client has 500+ movement members. I am building a Free Cash Flow hiearchy in addition to the standard indirect cash flow. Is it ok to share a parent member f… -
Member formula in Stat account impacts performanceSummary: I have a member formula for calculating DSI and the performance is bad when this account is retrieved in SmartView. Content (required): This formula takes aroun…ApOK 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Total Liabilities member moves below FCCS_Total EquitySummary: FCCS_Total Liabilities member moves below FCCS_Total Equity Content (required): FCCS_Total Liabilities member moves below FCCS_Total Equity in Account dimension…
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Users would like to view YTG numbers after Budget data is loaded in FCCSHi Folks, We have a requirement to load Budget data into FCCS and users would like to view YTG numbers but view dimension in FCCS is not editable. Can anyone tell me if …Parmit Choudhury-Deloitte 11 views 1 comment 0 points Most recent by PavanIndurthi-Oracle Financial Consolidation and Close
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Ability to consolidate Current Year financials at Plan Rate, Financials for Plan at Actual RateHi Gurus, We have a requirement to consolidate Current Year financials at Plan Rate, report consolidated financials for Forecast at Actual Rate, consolidate Forecast at …Parmit Choudhury-Deloitte 21 views 3 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close
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Where can I find the valid values and actions for the "OPERATION" column for metadata import?Summary: Where can I find the valid values and actions for the "OPERATION" column for metadata import? Content (required): When loading metadata to FCC, there is a colum… -
Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 11 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Metadata Validation IssuesSummary: In my application, I have a Stat account as child under FCCS_Owners Income. This is kept as Label Only Data Storage with Ignore Consol Operator and Saved Assump…ApOK 1 view 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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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… -
Archiving Entity Hierarchy in FCCSDoes anyone know if it is possible to archive an entity hierarchy in FCCS?Jaco Steenkamp 31 views 4 comments 0 points Most recent by ericerikson Financial Consolidation and Close -
Use of Attributes in Consolidation & CloseHi All, we have in our FCCS entity dimension members which are physical buildings tha are reported on in Monthly Management Reporting. There is a requirement to be able …Brian Somers 21 views 2 comments 0 points Most recent by Brian Somers Financial Consolidation and Close -
Data Storage - Custom DimensionSummary: I'm not able to leave Total Cost Center as Dynamic Calc Content (required): Guys, I need some help. I created a Cost Center structure in the custom dimension an…Lorena Barros 21 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Removing Income statement accounts from Balance Sheet HeirarchySummary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they d…Zenithz 21 views 1 comment 1 point Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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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 …
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Management accounts established outside the BS framework will be automatically carried forwardSummary: 1 The management accounts established outside the BS framework will be carryforward automatically, but the accounts of profit and loss required by business cann…
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FCCS - Impact Status IssueSummary FCCS - Impact Status IssueContent Hi All, I tried to implement the "Impact Status" in a FCCS Application. I have a source scenario ("GL"). In this scenario I loa…Antonio Barbaro 23 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Move member from one parent to another without impacting historical dataSummary: It is my understanding that the best practice to move members from one parent to another without impacting historical data is to create a new member under the n…
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Days per Month in FCCS Calculation Manager - Leap YearsSummary: We would like a dynamically calculated member in our ACCOUNT dimension that will compute the number of days in a given PERIOD and aggregate appropriately in con…James Holland II 21 views 13 comments 0 points Most recent by James Holland II Financial Consolidation and Close
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close