Dimensions
Discussion List
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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… -
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 -
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
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FCCS Smartview Dimension Editor Member PropertiesSummary FCCS Smartview Dimension Editor Member PropertiesContent Hi All, In FCCS we have the capability to manage Dimension via Smartview, but when i am trying to modify…amaresh salagundi-Oracle 44 views 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Eliminations between Groups of entitiesContent Hi Experts, I have the following structure in my entity dimesion: Group 1 – Holding Entity 1 –Subsidiary of Group 1, child of Group 1 Entity 2–Subsidiary of Grou…S.L 34 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Account Plan type: Ignore - Conso cube FCCSSummary Account Plan type: Ignore or addition for the Conso cube?Content Hi Experts, I have already loaded my metadata in the account dimension with the consol operator …
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Metadata Validation errorsSummary Parent member must be "Never Shared" for Data StorageContent Hello guys, We are facing abovementioned errors when we run "Validate Metadata". Error refers to cus…
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Why Account member - “FCCS_OpeningBalance” & “FCCS_OpeningBalanceAdjustment” are Never Share why canSummary Why Account member - “FCCS_OpeningBalance” & “FCCS_OpeningBalanceAdjustment” are Never Share why cannot Dynamic calc??Content Hi All, Can someone please guide me…amaresh salagundi-Oracle 58 views 1 comment 0 points Most recent by Chris Badenhorst Financial Consolidation and Close
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Problem with aggregation Opening - Closing balance when loading data Using YTD InputSummary Opening balance 5000 - YTD input jan Blance 5100 gives closing balance 10100...Content What piece of the puzzle is wrong? Dec '17 : closing balance is 5000€ and …Ilse De Vries_43167 76 views 9 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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FCCS_Mvmts_Total of base entities doesn't aggregates to FCCS_Mvmts_Total of parent entity only for AContent Hi All, I have come across an issue where FCCS_Mvmts_Total of base entities doesn't aggregate to the FCCS_Mvmts_Total of parent entity only for the month of Aug.…User_2025-02-01-07-41-50-723 43 views 7 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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App migration to FCCS failsSummary Migration of application fails with errorContent Unsupported migration of artifacts and snapshots for Hybrid FCCS application from (Service Type LEGACY with Hybr…Sidharda Chava 69 views 6 comments 0 points Most recent by G Drummond Financial Consolidation and Close
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FCCS - Code snippet for YTD_InputSummary Script for calculating periodic movement based on YTD_InputContent Hello guys, I'm aware that this topic has already been mentioned before, but I would be really…
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YTD (LTD) Data Load ApproachSummary Does FCCS allow us to load YTD (LTD) data and still leverage movement correctly?Content Our client is hesitant to switch from YTD (life to date) balance sheet ba… -
Seeded uDA "Flows"Content Hi All, what is the seeded uDA "Flows" for in Movement dimension? If I create a custom movement in movement dimension, Do I have to link it with the custom movem…Gianluca Natili 32 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Owner's Equity (Holding)Summary Owner's Equity (Holding) - Seeded Consolidation ruleContent Hi all, Am trying to replicate the provided example by Oracle in admin guide; link is : https://docs.…
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HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss…Antonio Barbaro 39 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Update/Maintainance FailureSummary The maintainance 08/02/19 failedContent Morning, I logged into the environments this morning and noticed the upgrade failed. It stated a form failed, FCCS_Balanc…Stephen Coleman-48124 67 views 53 comments 1 point Most recent by User_2025-01-30-00-43-34-532 Financial Consolidation and Close
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Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 72 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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Migrate Alias tableSummary How to migrate custom Alias table from Test to Prod environmentContent Hello guys, I would appreciate any help regarding this issue. Is it possible to migrate so…Mihajlo 31 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close
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Metadata Refresh ErrorSummary Metadata refresh error due to member name and its alias are the sameContent Hi all, Please let me know how to find the member name and its alias are the same det…
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Smartview AdhocSummary Smartview Adhoc no longer operating as it used toContent FCCS is my only Oracle application. I use smartview adhocs extensively for a variety of analytics, but r…User_2025-01-29-21-59-23-473 49 views 2 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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Journal DataSource locked for calulationsSummary Unable to apply the same calulations to Journals as loaded dataContent The following Error is appearing when I am trying to specify a calculation for the input a…User_2025-01-29-21-29-58-889 38 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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FCCS Security Configuration?Summary Users can no longer view forms & reportsContent We have security configured extensively in our Production application, designed so that Power Users at each of ou…User_2025-01-29-21-59-23-473 50 views 2 comments 0 points Most recent by NK2025 Financial Consolidation and Close
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Data entry on FCCS_Mvmts_FX_MovementSummary Unable to input data on this POV (Movement) due to restrictionsContent Hello guys, I'm facing problems since I need to load data using this Movement member (FCCS…
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Problem with Special characters in Alias?Summary In SmartView and Classic Dimension Editor, special characters in Alias don't display correctly?Content Hi, The Alias for seeded account FCCS_Owners Income in the…User_2025-01-28-03-53-07-071 26 views 1 comment 0 points Most recent by Balaji P-70432 Financial Consolidation and Close