Dimensions
Discussion List
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Cube RefreshSummary Long time to refresh a cubeContent Hello, We are refreshing the [FCCS] cube and it seems to take some time (that I was not expecting). We changed an alias and it… -
FCCS_Retained Earnings Prior - Opening YTD for JournalSummary FCCS_Retained Earnings Prior - Opening YTD for JournalContent Hi All, I have a problem with the Opening Balance for the Account "FCCS_Retained Earnings Prior" in…Antonio Barbaro 64 views 4 comments 0 points Most recent by Mayela de la Vega Duque-143698 Financial Consolidation and Close -
Locking alternate structuresSummary Isi it possible to lock only FCCS_Total Geography without locking Legal and Regional structure?Content Hi, We have 3 structures as below: FCCS_Total Geography - … -
Dynamic Calc Issue with AccountsSummary When looking at some dynamic calc Accounts in Total Data Source no data is thereContent Hi all, i just encountered an issue within FCCS. When I look at my data i…User_2025-02-03-23-55-06-250 54 views 7 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close -
The effect of increasing 1000 entities on efficiency.Summary Our customer need to add 1000 members in entity dimension, how do we consider the impact on efficiency?Content Dear expert: Currently, our customer have 400+ bas…Nan Wang-Oracle 33 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Saved Assumptions account not rolling up on the consolidation dimensionSummary Saved Assumptions account not rolling up on the consolidation dimensionContent Hi guys, hope everyone and their families are doing ok I’ve been looking for ways …User_2025-01-28-22-31-09-349 54 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Parent InputSummary New Features not available to this releaseContent Hello, When we can use the Parent input and Currency Adjustment journals features, i tried to enable those feat…Hussein Mahmoud 64 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
FCCS: Custom dimension displays in Data Status POVContent Hi all We have an issue where we created a new Custom Dimension and it seems to be causing some strange behaviour in FCCS. When select for instance the Data stat… -
Shared Entities not got promoted within alternative hierarchyContent Dear Experts, I've created a separate approval unit hierarchy for an alternate hierarchy and tested the promotion process. It seems the child entities(which is s… -
Parents' status within alternative hierarchy do not change.Content When we are changing the status from "locked" to "unlocked" of base entities, we see that in the primary hierarchy, all the above parents and grandparents will c…User_2025-01-28-06-00-52-013 40 views 2 comments 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close
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FCCS_Mvmts_NetIncomeSummary Is it a mandatory requirement to load Profit Loss accounts to FCCS_Mvmts_NetIncome?Content Dear Experts, Is it a mandatory requirement to load Profit &Loss accou…
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Dimension Storage Property Updates Take Only After Export-Edit-ImportContent Greetings, I am working in FCCS and, notice several times when using the dimension editor that members that I have set to store actually have a member store valu… -
Consolidation performance issueSummary Consolidation is running forever in period where there are custom rulesContent Hi FCCS Users, We are migrating from our current standard FCCS application (Planni…User_2025-02-05-11-57-19-648 59 views 2 comments 0 points Most recent by User_2025-02-05-11-57-19-648 Financial Consolidation and Close
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Question - Certification OracleSummary Question - Certification OracleContent Hi All, I tried the certifcation exam for FCCS Certification.Antonio Barbaro 56 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Consolidation ErrorSummary When attempting to run Consolidate getting an errorContent Hi All, I am facing an issue with the consolidation rule. I am getting an error upon consolidation say…Tushant Pandey-151106 45 views 2 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close -
April 2020 Release : Consolidation dimension structure changeSummary Consolidation dimension structure change with April FY20 releaseContent Hi All, We are using Non extended FCCS dimensionality (11 dimensions + 2 custom). With Ap…User_2025-02-05-11-57-19-648 38 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Unable to add accounts to FCCS_Common StockSummary FCCS_Common Stock allows no children with Data Storage "Store"Content Hello, attempting to load account dimensions and, the client has several common stock accou…
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FCCS: can we add new Custom Dimension to an existing applicationContent Hi all We have some outstanding questions about the adding of a new Custom Dimensions to an existing application: 1. We created a new Application with 1 NEW cust…
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Override Translation not ableSummary Override Translation not ableContent Hi All, I need to write a specific Override Translation rule but I'm not able able. I have this problem only in the DEV envi…Antonio Barbaro 55 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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FCCS_Retained Earnings Prior Opening YTD - Very HighSummary FCCS_Retained Earnings Prior Opening YTD - Very HighContent Hi All, I have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. I have a…Antonio Barbaro 82 views 11 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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USD_Reporting Parent Entity showing incorrect value for Historical accountsSummary USD_Reporting Parent Entity showing incorrect value for Historical accountsContent We ran into issue where the USD_Reporting Parent entity data is not calculatin… -
Additional Custom DimensionsContent Hi Experts, We are doing a demo for a client on FCCS and Their COA has 7 segments.3 of them are (Account,Entity and Intercompany) which are seeded dimension in F…User_2025-02-01-07-41-50-723 84 views 10 comments 0 points Most recent by NK2025 Financial Consolidation and Close
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Headcount account is not rolling up in Entity Dimension at Parent MemberSummary Headcount account is not rolling up in Entity Dimension at Parent MemberContent Hi Experts, I have loaded Headcount data sucessfully in FCCS, i am not able to se… -
Dimensions->Performance Settings->Position change of sparse dimensionsSummary Change position of sparse dimensions in dimension->Performance SettingsContent Hi We want to change position of sparse dimensions in Dimensions->Performance Sett…Karandeep Vashisht-135167 42 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Yearly ScenarioSummary Can we create a Scenario with only one period?Content In FCC, we want to report only Actuals and only one period (the total year number in one period). Is this p…Joost Mellegers 48 views 4 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 120 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383 Financial Consolidation and Close
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Create own Ratios/KPIs issues on Group LevelSummary When creating own calculations of ratios they're summed up on group level rather then be calculatedContent Hi all, i'm currently facing an issue with some KPIs/R…User_2025-02-03-23-55-06-250 54 views 5 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
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Movement member restriction in Journal moduleContent In HFM, the dimension selection in the journal module dynamically filters the list based on what's valid for the account that has been selected. (this is done vi…Jeffry Kadarusman 47 views 2 comments 1 point Most recent by Jeffry Kadarusman Financial Consolidation and Close