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Discussion List
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Dynamic calc member not rolling up to dynamic calc parentWe have a dynamic calc member with a member formula which is not rolling up to its parent which is again a dynamic calc. Example: Average_Views is dynamic calc member wi…MKhade 43 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rounding Off Data in FCCSummary: Hi, I need information on how to round off data in FCC and the approach to achieve this. Content (please ensure you mask any confidential information): I heard …Sashidhar Reddy 65 views 13 comments 0 points Most recent by LucianoStasi Financial Consolidation and Close -
FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…Karan Varshney 186 views 6 comments 0 points Most recent by Karan Varshney Financial Consolidation and Close
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Defining Entity HierarchySummary: Hello Experts We have following entity hierarchy. There, we have defined the Company X as a subsidiary. However we have following doubts to be cleared. 01. We h…Kalana Prasad 1 view 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What is best practice for handling add backs like depreciation expense in FCCS cashflow movements?Summary: In the cashflow movements, depreciation expense comes in as a Net Income movement, how do we we add this back in the FCCS movement account "FCCS_Mvmnts_Deprecia…Edwin Ocasio 70 views 4 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Shared member should not be top of primary member in EDM but it is allowing in FCCSHi Team, Shared member should not be top of primary member in EDMCS and the validation is also failing while adding the node But in FCCS it is allowing the creation of s…Ramarao Katta-Oracle 42 views 5 comments 0 points Most recent by Ramarao Katta-Oracle Financial Consolidation and Close
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How to : Viewing data in FCCSummary: Hi, Is there anyway that I can view my FCC data in Thousands or in Millions figures. i.e., If I select Thousands on the POV, all the data which is populating sh…Sashidhar Reddy 42 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Seeded Consolidation Rules - Intercompany Consolidation or Intercompany Consolidation %Summary: Hi All, With regard to the seeded consolidation rules, please explain what does the attributes 'Intercompany Consolidation' and 'Intercompany Consolidation %' r…Vipusha Chandrakumaran 22 views 3 comments 0 points Most recent by Vipusha Chandrakumaran Financial Consolidation and Close
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Expand/Collapse all members in web interface for Dimensions in a single clickSummary: Expand/Collapse all members in web interface for Dimensions in a single click in FCCS Content (please ensure you mask any confidential information): Is there an…Arpit Ojha 33 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How the member "FCCS_Mvmts_FX_Movement" will workHi There, We want to understand on the movement member "FCCS_Mvmts_FX_Movement" works. Is it specifically going to calculate only on certain accounts? Below are the snap…Sashidhar Reddy 74 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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changed Parent of TotalOpeningBalance to other member, which is created outside FCCS_Mvmnt hierarchyMistakenly changed the Parent of Total Opening Balance from FCCS_Closing Balance to some other member, which is created outside of FCCS_Movements hierarchy. Now when try…T Hussain Kumar 31 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Security Enabled for View dimension after 24.06.86 patchSummary: After 24.06.86 patch in prod over the weekend, our users started complaining about denied access. Upon investigating we see the security was enabled for the Vie… -
Shared Entities are showing inconsistent resultsSummary: Shared Entities are not consolidating correctly Content (please ensure you mask any confidential information): Currently Entity Structure like A,B,C are parents…HariKetha 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cannot add Custom Attribute to Account dimension DSO Enabled.We receive the following error while trying to add a custom attribute to account dimension: Attribute dimensions may only be added to sparse dimensions. Does FCCS still …yanni vossos 261 views 16 comments 0 points Most recent by Julie Belurier Financial Consolidation and Close -
Facing this issue in FCCSFacing this issue in FCCS - You are trying to change data that has been changed by a user on another server. Wait a few seconds and try again. If you continue to see thi…
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What is the difference between default data storage and consol data storage parameters?Summary: I can't find in the setup documentation the difference between the predefined properties of the FCCS Account dimension 'Default Data Storage' and 'Consol Data S…Marco Fratini 494 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 81 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 11 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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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 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 31 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 11 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 52 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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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 22 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 11 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 12 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 12 views 2 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close