Dimensions
Discussion List
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Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 33 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close -
FCCS differences between Standard and Enterprise editionSummary FCCS differences between Standard and Enterprise editionContent Hi to everyone I think the title is pretty self explanatory, however I was wondering if anyone co…User_2025-01-28-22-31-09-349 169 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 31 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close -
Currency Dimension LimitsContent What is the currency maxinum number of currencies that an application can have if there is one still? I recall in the beginning it was 50 max including inupt and…Nancy Ackerman 25 views 2 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close -
Migration error - invalid Default MovementContent Hello all, We are trying to migrate a backup from Prod to Test, but the migration keeps failing, and we receive the error below. However, the Calculate Movements… -
Shared member children not agging to parent in Alt Rollup - Entity DimSummary Entity Dim Shared members in Alt Hierarchy not rolling to parentContent I manually created an alternate Entity hierarchy in our FCCS test environment. My process…Brian Robinson 89 views 2 comments 1 point Most recent by Mukesh Chughani Financial Consolidation and Close
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Loading YTD Revenue/Expense Values to Closing Balance Input MovementSummary Loading YTD Revenue/Expense Values to Closing Balance Input MovementContent When uploading Revenue/Expense Values to FCCS_ClosingBalance_Input Movement through D…
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What's New in EPM Cloud Release 20.12Summary Learn about what's new in EPM Cloud Release 20.12.Content Check out the December 2020 What's New to understand new features included in EPM Cloud Release 20.12. …Laura Ferris-Oracle 52 views 3 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
how to prevent extended scope of consolidation on accounts outside of balance sheet hierarchySummary Consolidation is applied to accounts outside of balance sheet resulting in unexpected opening balancesContent With the update of November, consolidation is now a…User_2025-02-06-08-00-18-726 55 views 12 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close
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FCCS - Change in Base Currency of an EntitySummary Change in Base Currency of an EntityContent If there is a change in the base currency of an entity during the year, what would be the best method to incorporate …
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Is FCCS_Entity Elimination Adj working now?Summary After re-consolidation，we got data in FCCS_Entity Elimination Adj.Content Dear expert: Do we have any documentation explaining how FCCS_Entity Elimination Adj i…Nan Wang-Oracle 52 views 5 comments 0 points Most recent by YogeshKJain Financial Consolidation and Close
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Statutory vs Management reportingSummary Should you create a separate scenario purely for statutory reporting?Content If a client's year end statutory adjustment entries are not being updated into the g…User_2025-02-05-23-45-21-053 54 views 7 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close
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How best do I create a Proforma scenario in FCCS?Summary A client wishes to have an "adjusted" Actual scenario that adds historical data from acquisitionsContent Since we would be entering new data into the past, this …JoachimB 39 views 3 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close -
Custom Member ListSummary FCC Custom List in Financial ReportingContent Hi - I am new to FCC and trying to find out is FCC support creating Custom Member list or function ? Thanks KrishnaKrishna Srinivasan 34 views 2 comments 0 points Most recent by Krishna Srinivasan Financial Consolidation and Close
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FCCS migration considerationContent Hi all Does any of you have a white paper / official document which state best practice for a migration from one environment to another? We have an application i…
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Maximum number for dimension membersSummary Maximum number for dimension membersContent Hi, Oracle used to publish the limit of members for each dimension. Can't find a recent post. What is the maximum or …Wei Aldrich 168 views 3 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Account with Data Type set as "Percentage" being considered for currency translationSummary How to stop an account with Data Type set as "Percentage" being considered for currency translationContent We've set up an account to accept a percentage value (…
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Data Storage in Member formula is locked as store in FCCS_Total EliminationsContent Hello, The data storage in member formula is locked as store in FCCS_Total Elliminations and because of that the eliminations made doesn't appear in FCCS_Total D…Timestamp EPM Team 39 views 5 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
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Solve Order in DImensionsContent Hello, I was checking the document provided by Oracle in order to increase performance when consolidating according to the document on the link below, and I foun…Timestamp EPM Team 39 views 4 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
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Elimination ICP_C_304 - IssueSummary Elimination ICP_C_304 - IssueContent Hi All, In my FCCS Application I want to delete the ICP _C_304 because it's a system ICP. When I try deleting the ICP I have…Antonio Barbaro 35 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
New attrribute for Entity dimensionContent Hello, I found a new attribute in the entity dimension as the screenshot below, is this related to an upcoming update? Regards, Hussein Version 20.08.77Hussein Mahmoud 38 views 1 comment 0 points Most recent by User_2025-02-04-08-48-02-221 Financial Consolidation and Close
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Lock IssueSummary Lock IssueContent Hi All, I have a problem with the Lock procedure. I locked the structure in the system (Entity base and Node). The Entity are in status Locked …Antonio Barbaro 44 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Change base currency for exiting EntitySummary we need to change the base currency for an entity in the middle of the YearContent Hello All, I have a case that we need to change the base currency for two enti…Hussein Mahmoud 53 views 7 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close
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copy data from scenarioContent Hello All, I would like to copy data from actual scenario, from jan to aug closed period, to a forecast scenario. Data to copy from actual, jan to aug, should be…Gianluca Natili 44 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
New Member in data source dimensionSummary i created a custom member outside total data source hierarchyContent Hello, I created a custom member outside total data source hierarchy, this member will be co…Hussein Mahmoud 39 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con…Amit Agarwal-158816 46 views 3 comments 1 point Most recent by Vasantha Kumar Raman Financial Consolidation and Close
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How to set up Custom Dimensions When Using Extended DimensionalitySummary We are going to migrate to a new environment with Extended Dimensionality enabled and are unsure how to set up our existing custom dimension parent membersConten…
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Opening Balance Carry Forward & Custom 1 issueSummary Closing balance custom 1 changing to No custom 1 member for Opening BalanceContent Does anyone know why the Opening Balance Carry Forward amount does not stay in…User_2025-02-05-23-45-21-053 47 views 2 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close