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Discussion List
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Custom Dimension or Supplemental DataSummary: Custom Dimension or Supplemental Data Content (please ensure you mask any confidential information): Hello team, We are in a new FCC implementation and we have …CarolinaRodriguez 41 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close -
FCCS_Net Income Out of the fox FunctionalitySummary: P&L accounts that sit outside of FCCS_Net Income being treated like a Balance Sheet account Content (required): We have encountered a system issue as it relates…
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Metadata Validation Error - Dynamic CalcSummary: Content (please ensure you mask any confidential information): I am getting the following metadata validation error for one of the base members of Account dimen…ApOK 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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shared member not rolling up to dynamic calc account in FCCSSummary: My account hierarcy is below Dynamic calc parent can't accumumulated its descendant (shared member) data. I've checked member option tab and data storagae in di…
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Has the member formula definition for FCCS_OpeningBalance_Cash changed in the last 6 months or so?Summary:We are seeing that the quarters are now referencing the closing balance of the prior quarter an not the last period of the prior year for FCCS_YTD view. We have …Nathan Foutch 105 views 17 comments 0 points Most recent by Nathan Foutch Financial Consolidation and Close
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problems with service phoenixGood afternoon, everyone! Is anyone else experiencing a serious slowdown problem with the Phoenix server? All my applications are unable to work: ARCS, FCCS and PlanningUser_RYTJW 13 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Closing entity in FCCS when ownership management is not in useSummary: Closing entity in FCCS when ownership management is not in use Content (please ensure you mask any confidential information): Hi, We would like to close / inact…soile.alm 23 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Root Cause of Metadata Synchronization IssuesSummary: While creating the metadata members in Account dimension outside the BS hierarchy, we are experiencing an out-of-sync issue, which prevents us from inputting da… -
How to restrict the "FCCS_Balance" Account values to the specific member of custom dimension?Summary: We have enabled Balance the Balance Sheet calculation for our client and it is calculating the different between Total Assets and Total Liabilities and Equity a…Harshith J Rao 22 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Sharing Parent Members in the Account DimensionSummary: There’s a myth that we can’t share parent members in the account dimension. In reality, we can share parent members in the account dimension. However, the commo…
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Default movement calculation doensn't work for P&L accounts ?Summary: FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ? Content (required): Hi everybody, We are utilizin…Mihajlo 93 views 10 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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An error occurred while copying ownership data to next yearWe created alternate hierarchy in the FCCS application, we need the data from previous period also to be rolled up to the current period, so we unlocked the hierarchies …
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Account with member formula does not aggregate to Top Custom dimensionSummary: I have a Dynamic Calc member with the following member formula in my DSO application: IF (@ISMBR("FA_Fixed")) "COSTot" = "BurdenSGA" + "RegionAllocDiff" + "ICAl…ApOK 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enhanced ASO Cube Dimensions Table in Activity ReportAs per September 2024 patch update - Enhanced ASO Cube Dimensions Table in Activity Report update has been featured. We want to know how it affects the application & how…PRASANNJEET DAS 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with data retrievalSummary: I have a statistical hierarchy with the following structure: The member formula for the dynamic calc accounts is composed of members from the Primary Balance Sh…ApOK 13 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Solve Order for Account MembersSummary: I have a statistical hierarchy with the following structure: The base members are dynamic calc with a solve order higher than 58. The formulas calculate correct…
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We've successfully run a consolidation; however, the data does not roll up and impacted calculation.Summary: Hi All, We've successfully run a consolidation; however, the data does not roll up, and the calculation status is impacted. What am I missing? Thank you. Regard…
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Pre-filter dimensions in supplemental data managerHi all, we created a list for supplemental data manager, which requires end users to select from different dimensions on each row (entry). Currently, we can only select …Christian Oefner 11 views 2 comments 0 points Most recent by Christian Oefner Financial Consolidation and Close
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Issues with Dynamic Calc Member formulaSummary: I have several accounts with member formulas in the statistical hierarchy of the Account dimension. After validating the formulas, everything appears to be corr…ApOK 11 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Enable Default Movement Setup FCCSummary: Enable Default Movement in FCC. Currently we manually set up our movements in FCC when new accounts are created. To avoid manual process, we would like FCC to p…Sanjana Soni 375 views 38 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
FX rates pull from ERP to FCCS - Dimensions mapping questionSummary: I have this request from my client to Pull FX rates from ERP to FCCS application. and am following this document: am stuck at Dimension Mapping (step #9 in the …Kemp2-Oracle 12 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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FCCS - Organization by PeriodSummary: In FCCS, we use 2 entity hierarchies (in the entity dimension) : 1 legal hierarchy and 1 management hierarchy. The management hierarchy changes every year. We h…Julie Belurier 240 views 7 comments 0 points Most recent by Ritesch Malhoe Financial Consolidation and Close
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Order of dimensions and it's impact on consolidation timeSummary Add Custom dimensions after the Intercompany dimension and before the Movement dimensionContent Hi Champs, As I was going through the FCCS admin guide, I came ac…Harshith Rao 64 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation fails, duplicate member name errorSummary:Building alternate entity hierarchy, no error on metadata check, consolidation fails. Content (required): Version (include the version you are using, if applicab…Scott Rodney 218 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issue: Deleting Shared Entity in Entity DimensionSummary: There is a shared entity under one group in the Entity Dimension that cannot be deleted. When attempting to delete it, an error occurs. We also checked this ent…B.Bhandari 41 views 4 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Maximum limit of base members can be created under any custom dimension available in FCCS.We would like to understand the maximum limit of base member can be created under any custom dimension available in FCCS.Eshant Gupta 32 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Entity Hierarchy movement causing Data issueIn the month of May (P5) a Parent entity E_923 was created in FCCS entity hierarchy and an existing level 0 member E252 (which initially was under E_919) was moved to E_…Karthiga Devi Ramanathan 32 views 5 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Unable to load the following resource: OutlineLoadUtility import operation failed.Summary: Hello! in a import account dimension process, there is a error, however it doesn't have more information about it. Content (please ensure you mask any confident…aarguello 45 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Scalled reporting currencySummary: Hi All, Recently we migrated data from EPBCS to FCCS on EUR_Reporting currency. However, in it's reports and forms, the customer would like to have the possibil…DylanPauwels 52 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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How can I import the entities from production into the test environment?Summary: We have done a lot work in the Test environment and recently added new companies in the Production environment which we want to get into the Test environment. C…Edwin Ocasio 32 views 3 comments 0 points Most recent by Kedarnath Amidalamatam Financial Consolidation and Close