Dimensions
Discussion List
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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 35 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 33 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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How to copy consolidated data to an input levelSummary How to copy consolidated data to an input levelContent Hi all These are the steps of what we intend to do: Move the consolidated data from Dimension G_EURxxxxxxx…NK2025 43 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Undo Make Period and Movement Dense option?Summary: Once enabling Period and Movement as Dense from the Overview actions menu, can it be undone? Content (required): We have made the transition in Test and have no…Brian Robinson 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Account type usage for displaying Assets as Positive and Liabilities as Negative etcSummary: Please can you advise the best practice for account types if we wish to display Assets & Revenue as Positive and Liabilities, Equity and Expenses as Negative, P… -
Add Intermediate Parent in ICP DimensionSummary: Add Intermediate Parent in ICP Dimension Content (required): Are there any system implication/limitation on adding Intermediate Parent in ICP Dimension? One of …Ryan Li 35 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Does FCCS allow input using data form directly at Entity Conso Level (Not Journal)Summary: We have a requirement to input data directly at Conso level. Content (required): Does FCCS even allow input at Entity Conso level ? After selecting "Allow Upper…Jai Prakash 45 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
View member specific rule/formulaSummary: Content (required): I'm working on an implementation from HFM to FCC where the client have a rule that is pulling in Periodic data from a custom member and is p…Mats Ostberg 21 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close
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How adjustments to FCCS_Mvmts_NetIncome addback worksSummary: We are loading the P&L balances as per the movements hierarchy, however we would need an ability to load all the P&L accounts to FCCS_Mvmts_NetIncome and also l…Tejas_ 53 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Is it possible to get a separate period for the adjustment period?Is it possible to get a separate period for the adjustment period? Not merge it into an existing period. According to data loads in DM are driven by the period key, but …Sun Wei-Oracle 17 views 4 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Adjustment period for each quarter (16 periods in year)Summary Need an adjustment period for each quarter in the yearContent Any recommendations on how to handle this? It has been suggested that I add periods outside of the …User_2025-02-03-22-35-30-691 43 views 6 comments 1 point Most recent by Sun Wei-Oracle Financial Consolidation and Close -
Entity Description in Export from FCCSSummary: Need to export Entity's Description into (Target/Output) a Text file, source system is FCCS Content (required): Have defined target application and able to expo…ArunKumar D 42 views 5 comments 0 points Most recent by ArunKumar D Financial Consolidation and Close -
FCCS cube with 10K Account MembersSummary: Hi all, Is it possible to have a cube with 10k Accounts and 1K entities using the DSO option? Thank you Version (include the version you are using, if applicabl…yanni vossos 84 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Do we have to use the FCCS_Mvmnts_Cash member for cash accounts?Summary: Do we have to use the FCCS_Mvmnts_Cash member for cash accounts or can we use our own movement members? Content (required): My client wants to be able to report…EmmaPa 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Pre-seeded Dimension membersSummary: Can pre-seeded dimension members be re-arranged in the hierarchy Content (required): I recall when FCC first came out you could not change the parent child rela…Nancy Ackerman 26 views 2 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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FINREP - experiencesSummary Reporting FINREP in FCCS?Content Hi, Does anyone have experience from reporting FINREP in FCCS? Kind regards, Kerstin
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FCCS: Data Type For The Movement Dimension queryContent Hi All, We want to change the Data Type for the movement dimension from Unspecified to TEX, but under the official documentation, it states that only Unspecified…
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Using Primary and Alternative Entity hierarchies - best practiciesContent Could you please share how you use Primary FCCS Total Geography structure and what alternative structures do you have for entity dimension? eg. 1) Do you use Pri…User_2025-03-10-22-05-05-773 40 views 4 comments 0 points Most recent by User_2025-03-10-22-05-05-773 Financial Consolidation and Close
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System Performance OptimizationContent Hi, We have below list of dimensions and #of members in our FCC application and we are evaluating an options to optimize the system performance including moving …Kotak Pramit 54 views 5 comments 1 point Most recent by Kotak Pramit Financial Consolidation and Close -
Can we add additional Rate member under Entered Exchange RatesContent We are trying to calculate Current Year Actuals at a certain Budget Rate (CAD conversion Rate) given by the Executive Team. This is very similar to Average Rate …Ruthvik Uppaluri 36 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Account types non-stadard setupContent Does anyone have the accout types set up in the following way? - All Balance Sheet accounts set up as Assets (instead of Assets, Liabilities, Equity) - All P&L a…User_2025-03-10-22-05-05-773 44 views 2 comments 0 points Most recent by User_2025-03-10-22-05-05-773 Financial Consolidation and Close
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Create Custom Period Dimension in FCCSSummary Need to create custom period dimension based upon company's internal fiscal calendar.Content Our company uses it own internal calendar which is quite different t…Zenithz 48 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close -
Failing to import Sanpshot in Test PODSummary Failing to import Sanpshot in Test PODContent Hi All, I followed the steps below to migrate my production snapshot to my test environment: 1) Copied the snapshot…
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Entity Structure - Segment Reporting Investment eliminationContent Hi Team, We have 2 structures in entity dimension, 1st represents Segment hierarchy and 2nd represents legal reporting structure. The elimination for Investment …Kotak Pramit 54 views 5 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Default movements setupSummary FCCS seeded movement as default movementsContent Hi, Any idea when it will be allowed to use the FCCS seeded movement as default movements? The April update stat…Magdalena Rønneberg 58 views 2 comments 0 points Most recent by AmanSrivastava Financial Consolidation and Close