Dimensions
Discussion List
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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 44 views 1 comment 1 point Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
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… -
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 58 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 53 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 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle 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 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Adding Historic YearsHi, we've been asked to update our application so that data can be loaded for more historic years. At the moment the starting year is 2018 but now we want to investigate…Brian Somers 32 views 4 comments 0 points Most recent by Brian Somers Financial Consolidation and Close -
Simple member formula on account not working after DSOSummary: DSO conversion appears to break member formulas Content (required): After converting to DSO, multiple member formulas are not calculating correctly. For example…
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 32 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Is there any way to input data at the parent currency in FCCSSummary: Is there any way to input data at the parent currency in FCCS Content (required): Is there any way to input data at the parent currency in FCCS Version (include…Sanjay Malviya 52 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…Sanjay Malviya 121 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Solve orders after 22.03/22.04 patchingSummary: Errors on metadata validation after patch applied Content (required): After 22.03/22.04 has been applied to our system we get the following errors on metadata v…Jeremy Stubbs 32 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How FCCS Calculates Potential Number of Blocks?Summary: Does anyone knows How FCCS Calculates Potential Number of Blocks? We are getting the below error and i'm trying to understand how to optimize metadata in the ap…Emanuele Panichi 22 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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"Fix the Dimension Properties" functionalitySummary: Can "Fix the Dimension Properties" functionality eliminate data/journals or members from dimensions? Will it have any impact on the historical data? Content (re…Carolina Silva 32 views 1 comment 0 points Most recent by G Drummond Financial Consolidation and Close
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Reporting hierarchy Account Type in FCCSSummary: What should be the account type of reporting hierarchy accounts? Content (required): We added a reporting hierarchy accounts in Account dimension. They all are … -
Should we use member formulas in the Movement dimension post-DSO?Summary: Content (required): I know a best practice for the Movement dimension was to avoid using member formulas because it could have a major negative affect on consol…SAW23321 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Handling YTD Trial balance load for Offline entities.Summary: We currently load YTD files into FCCS. We have an offline entity for which we load a separate Trial balance. Now we have actually merged the offline entity and …
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Movements dimension errorSummary: When updating the movements dimension via Smart View I accidently moved one of the seeded FX members to a new parent. The database was refreshed before I realis…Paul Wilcock 32 views 2 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close
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Quick way to update POV when multiple forms downloaded from FCCS into SmartViewSummary: Users are frustrated that having created a suite of forms in SmartView to load data to FCCS, they have to update the variable POV members on each sheet individu… -
Impact Status in FCCSSummary Issue related to copy rule from a source scenario to anotherContent Dear All, we created a specific copy rule in FCCS that copies data from a source scenario (GL…Antonio Barbaro 62 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Member formula changes after DSO ( dense sparse Optimization)Summary: We have couple member formulas that calculates DSO ( Days sales outstanding) and DPO (Days Payable Outstanding). They were working prior to changing to DSO appl…
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FCCS (Test Instance: 22.03.59): Dimension Members Limit needs to be increasedSummary: Do we have a way to increase the limit for creating more than 10,000 members under one Custom Dimension Content (required): Right now, I need to create 26,000 D…Srinivas Hindupur-Oracle 165 views 4 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Issue with metadata validation errors in 22.03.59 patchSummary: When testing the most recent patch we are getting validation errors on the movement dimension Content (required): The errors are regarding solve orders. As this…Jeremy Stubbs 42 views 6 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Error loading YTD trial balance file into FCCS.Summary: We are trying to load YTD Trial balance file into FCCS. This file was used to load into HFM and now we are trying to load it into FCCS. When loading under YTD_I…Zenithz 61 views 8 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Can movements be attached to FCCS Equity calculations accounts?Summary: Content (required): Hi guys, Is is possible to attach a movement to a preseeded base account, like FCCS_Common Stock or FCCS_Investment in Subs? Since the clien…Luli18 42 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close -
In custom dimension need to delete hierarchy that has primary membersSummary: We have a custom dimension with two hierarchies. I need to switch the one that has the Never Share members to shared so I can eventually delete it. I'm not sure…
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Help on configurable calculationsContent (required): Hi all, I'm not an expert on configurable calculations and need your help. I'm trying to copy the Opening Balance of 'Cash' on parent-level to a new …Christian Oefner 32 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Multi-GAAP Use Cases over entering in ERPSummary: Looking for use cases for Multi-GAAP Content (required): I am looking for examples of where Multi-GAAP is chosen to be used in FCC rather than GAAP journals bei…Lesa Muir-175186 34 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close