Dimensions
Discussion List
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Is Dynamic Time series still supported in FCC? (suddenly not working anymore)Summary: We noticed that for a new client they made use of DTS (Dynamic Time Series) in FCC, but it's suddenly not working anymore. Is DTS still supported in FCC (as I c…Tjeerd Huisman 82 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Explanation of Data Source: Automatic Reverse AbsorbSummary: Hi, we are in the middle of deconsolidation activity in one of our group. Group Name is G019 which consist of 3 entity (ID04, ID66, ID67) and we already deconso…Andika14 12 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS delete method in groovy script returns errorWe have a requirement to delete members in Accounts dimension via a groovy script. However the delete() method returns an error stating it is not allowed. We've been abl…Randy Haight 16 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Changed aggregation property in seeded movement member is not copied to testSummary: For at least one movement (FCCS_Mvmts_AccountsPayable) the Consol Consol op is set to subtraction in the metadata. When I copy this application from prod to tes…Joost Mellegers 32 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rollup not happening for New Parent entity for Base entities for opening balance.Summary: New parent entity added as the child of existing parent and moving the direct child to the new parent entity created, and the balances for base entities are not…
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Input data for a Parent EntitySummary Input data for a Parent EntityContent Hi All, my client need to input data directly in a Parent Entity. Is it possible in FCCS? Thanks so much, AntonioAntonio Barbaro 40 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Power User able to delete valid intersection ruleHi. I did a security test with a user assigned the power user role and they were able to access the valid intersection screen and then delete a rule (not the prebuilt on…ericerikson 11 views 3 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
Using attributes on shared entity hierarchy (not working)Summary: We recently added segmentation as an attribute to the base entities to easily get information by segment on the total of the primary (legal) hierarchy. In the d…Tjeerd Huisman 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Duplicate/Double Value ERP in FCCS WorkbenchSummary: Hi All, I would like to ask about duplicate/double data values from ERP to FCCS. I have already set up specific filters and used the qualified name. In ERP, the…Ruosidah 53 views 5 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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Application settings for FCCS - Close ManagerSummary Application settings for implementing only FCCS - Close ManagerContent Hello, We want to implement only Close Manager in FCCS. A traditional implementation of FC…User_R8P92 53 views 4 comments 1 point Most recent by Rahul G.-Oracle Financial Consolidation and Close
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Allowed moving member "FCCS_Closing Balance" out of FCCS_MovementsSummary For any reason the metadata validation rules does allow this movements. But not allow returning them back.Content Hello, By mistake we tried to move the member "…
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Can metadata be integrated from Planning tool in FCCSSummary: Can metadata be integrated from Planning tool in FCCS Content (please ensure you mask any confidential information): Version (include the version you are using,…AditiKavdia 25 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Requirement of more than 4 Custom dimensions - FCCSSummary: In ERP, there are multiple segments are created which would be custom dimension for FCCS. Therefore, additional custom dimensions will be required. Can we incre…AditiKavdia 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is version control in FCCSSummary: There is a requirement to have version control to track the changes in FCCS and as well as generate the reports. Content (please ensure you mask any confidentia…AditiKavdia 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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can intercompany dimension members aliases follow entity aliases?Summary: Customer has requirement to rename intercompany member aliases which should follow the respective entity aliases. Is there any impact if we modify the intercomp…Hareesh Ganji 13 views 2 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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default movement issue on retained earnings priorSummary: default movement now calculating on no intercompany intersection for retained earnings prior account for FY24 when it has never done this in prior years - anyon…Lynda G 56 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Best approach for moving Entities to new parents in hierarchy?Hi everyone, If we move Entities in the hierarchy (from one parent to another), is it a requirement to reconsolidate history to ensure balances going forward consolidate…Matt Maurer 208 views 12 comments 0 points Most recent by Nirali Jain Financial Consolidation and Close -
historicize account hierarchiesSummary: Hello All, I'm analyzing the business requirement for a new FCC implementation. My customer now uses excel for consolidation and has the account hierarchy consi…Gianluca Natili 13 views 1 comment 0 points Most recent by Sarah Dow Financial Consolidation and Close -
Singletime option not available for all customers?Summary: I'm trying to enable the SingleTime dimension option for one of our customers, but the option is not showing under "Enable Features". Am I correct to say that t…Tjeerd Huisman 23 views 5 comments 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Application creation failed due to SingleTime enablementSummary: Application creation failed due to the 'Combine Year and Period as a single dimension' feature Content (required): Hi, We have encountered failures when creatin…ThalNP 52 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Do you always need to unlock all prior periods when you want to add a new currency in "dimensions"?Summary: Adding a new reporting currency and having to re-translate from the very beginning years. Content (please ensure you mask any confidential information): We had …APickard108 101 views 12 comments 0 points Most recent by APickard108 Financial Consolidation and Close
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Intercompany Default Alias Table showing Entity member name instead of AliasSummary: At one of our customers we have the issue that the Default Alias Table of the Intercompany dimension is filled with the Entity member name instead of the Defaul…Tjeerd Huisman 22 views 7 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
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Change the Hierarchy typeHi There, We wanted to change the Hierarchy type to "None" from Dynamic of some accounts, but we are unable to find the option in the Overview or from member edit under …Sashidhar Reddy 24 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to: Replace default Journal template in Data Management - Data Load WorkbenchSummary: The default Journal template comes with 2 custom dimensions, however our EPM (FCCS) is designed with 3 custom dimensions. How can we replace the default Journal…
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Can a Shared member point to a Never Share Member?General question: If I have a Shared member, which points at a base level member with data storage Never Share, will this cause me issues? In my Entity dimension, all th…annaschmult 33 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Metadata ChangesSummary: As an Admin, we would like to get an email once someone makes changes to the metadata in FCCS. Notifications under User Preferences are turned on for Job Consol…Greg Hull 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Valid intersections not working as expected (account / movement combination)Summary: When creating a "valid intersection" on account / movement and using a "shared movement member", other shared versions of that same movement member will NOT bec…Tjeerd Huisman 21 views 5 comments 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
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Does UDA for Account dim predefined per account types? it is not explicitly listed on propsSummary: @UDA("Account","Expense") and @UDA("Account","Revenue"), I do not see UDA assignment in the properties but this function is working Content (required): Does FCC… -
Essbase BSO Block Limits Calculator Utility.Summary: This utility helps check if Essbase block limit is hit, even before refreshing database. Content (please ensure you mask any confidential information): Inspirat…Ashutosh Bhatikar-Oracle 307 views 0 comments 8 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we change "FCCS_Retained Earnings Prior" property.Summary: Can we change the account property of "FCCS_Retained Earnings Prior" exchange rate type to "Historical Amount override? Content (please ensure you mask any conf…Naveen Kumar Vasa 24 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close