Dimensions
Discussion List
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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 -
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 118 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 -
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
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Difference Between Entered Exchange Rates vs Exchange Rates vs Exchange Rates System MembersSummary Difference Between Entered Exchange Rates vs Exchange Rates vs Exchange Rates System MembersContent Hi All, In FCCS Account Hierarchy Order, We can see that "Ent…amaresh salagundi-Oracle 68 views 3 comments 0 points Most recent by User_5I37T Financial Consolidation and Close
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Combine Total Liabilities & EquitySummary Using Basic Balance Sheet hierarchy - grouping Liabilities and EquityContent Hello, Has anyone grouped 'FCCS_Total Liabilities' and 'FCCS_Total Equity' to get 'T…User487037-OC 55 views 1 comment 2 points Most recent by Keith Glide Financial Consolidation and Close
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Recommended Max Number of Members in Custom DimensionsSummary What is the recommended max number of members in Custom Dimensions that not impact performanceContent What is the recommended max number of members in Custom Dim…
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FCCS_Mvmts_FX_to_CICTA not calculating correctly for P&L accountSummary FCCS_Mvmts_FX_to_CICTA not calculating correctly for P&L accountContent Hi all I have a situation I don't really understand and wanted to ask if anyone has fixed…User_2025-01-28-22-31-09-349 62 views 1 comment 0 points Most recent by Unknown Financial Consolidation and Close
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What "features" can or can't be enabled in a FCCS application after initial app creationSummary What "features" can or can't be enabled in a FCCS application after initial app creationContent Hi All, I have this open with Oracle Support already but haven't …
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FCCS Amount OverridesSummary Is documentation/instruction available, including form construction?Content Does anyone have clear documentation on how best to create FCCS forms for loading "am…User_2025-01-29-21-59-23-473 96 views 15 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close
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Dynamic list/ Alternate hierarchy for Period dimensionSummary Period dimension listContent Hello everybody, I'm facing an issue with the clients request for Period display in certain reports. The request is f.e. If April is…Mihajlo 43 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Creating Blocks turns consolidation too slowSummary Creating Blocks in FCCS using functions provided by the manual turns consolidation running too slowContent We are doing a migration from HFM to FCCS, and when we…Timestamp EPM Team 52 views 8 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Support can't rebuild appContent Hi. Anyone ever see where support can't rebuild an application in-house? When they try loading the snapshot the accounts tagged as intercompany are not loading. …ericerikson 44 views 6 comments 0 points Most recent by ericerikson Financial Consolidation and Close -
FCCS Account populated with a textSummary FCCS Account populated with a textContent Hi All, in an IFRS16 Application I need to populated an account with a text information. I have an account "LS16_Tipo_P…Antonio Barbaro 55 views 9 comments 0 points Most recent by User_RQ3YV Financial Consolidation and Close -
Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form …
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Viewing/converting application from French language to English languageSummary Viewing/converting application from French language to English languageContent Dear Experts, We an FCCS application where the entire application is built by a de…amaresh salagundi-Oracle 34 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Ownership for shared members in Alternate hierarchy and Main hierarchy when creating new entitySummary After creating new entity - error in consolidation when all periods are startedContent We added 2 new entities into main hierarchy (management structure) and sha…DariaM 91 views 10 comments 0 points Most recent by User_2025-01-30-04-15-20-404 Financial Consolidation and Close -
Hierarchy Order in FCCS Account DimensionSummary Hierarchy Order in FCCS Account DimensionContent Hi All, I have a question related to Hierarchy Order in FCCS Account Dimension. A month ago I modified the order…Antonio Barbaro 60 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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FCCS Level0 Data Export options.Summary Only Dense dimension in columns - Account.Content When we export data from FCCS 'Application Overview' -> 'Export data' option, it works only if we have Account …
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Custom DimensionsSummary Setting Parents to Dynamic and not Never ShareContent Hi, Is there a performance impact if we change all the parent members in the custom dimensions to dynamic s…
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FCCS Periodic ViewContent I have issue in FCCS Application, i have two integration rules in Data Management 1) Data integration from PBCS to FCCS 2) Data integration between EBS file to F…User_2025-02-06-09-24-28-207 31 views 4 comments 0 points Most recent by User_2025-02-06-09-24-28-207 Financial Consolidation and Close
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Aggregation to Total Data SourceSummary The data aggregates 4 times to Total Data SourceContent I have discovered a weird behavior in the data source. It looks like the Total Input and Adjs aggregates …Magdalena Rønneberg 43 views 2 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Load File by Data Management - FCCSSummary Problem with Loading file by FCCS - Data ManagementContent Hi All, I have a problem with loading txt file by Data Management in FCCS. I set Import Format, Mappin…Antonio Barbaro 27 views 10 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Movements -- Alternative HierarchySummary Can the movement dimension have an alternate hierarchyContent Hi, We would like to an alternate hierarchy to support a Net Assets schedule in the movement dimens…
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Valid Intersection ConfigurationSummary Has anyone successfully developed?Content In my Test application I have configured our full set of specific GL Account & Department Valid Intersections (each "ru…User_2025-01-29-21-59-23-473 54 views 4 comments 0 points Most recent by User_5I37T Financial Consolidation and Close
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Basic Balance Sheet hierarchy and alternateSummary Placement of alternate income statement accounts using Basic Balance Sheet hierarchyContent Hello, Using the new Basic Balance sheet hierarchy, works for client …User487037-OC 56 views 2 comments 0 points Most recent by User_4VFW4 Financial Consolidation and Close