Dimensions
Discussion List
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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 -
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 51 views 5 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
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 21 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 11 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 11 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 51 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 213 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 11 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 21 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 51 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 21 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 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 31 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 21 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 22 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 322 views 0 comments 9 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 21 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Makam Krishna Vamsi 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Aggregation(Rates) for the new accountsHi There, When I am trying to create a new account in FCCS, I am the seeing the option for Aggregation(Rates) as "Addition" and is also greyed out. But for the older acc…Sashidhar Reddy 31 views 7 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close
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implication to change YEAR and PERIOD Dimension to Single Time DimensionSummary: Content (please ensure you mask any confidential information): Hi Oracle Regarding the new feature: Single Time Dimension Does someone know what are the implica…NK2025 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What are Dimension Status and HSP metrics used forSummary: Content (please ensure you mask any confidential information): Hi all I want to know what are these dimensions used for: FCCS_Status_consolidatedApprovalStatus …
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Changing Entity NameSummary Changing Entity NameContent Hi guys Just wondering the effects of changing an entity member name (Not alias or description). Has anyone done it ?? I'm not sure w…User_2025-01-28-22-31-09-349 109 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS Consolidate Job -Receiving Error-see belowHello - Anyone know what this error indicates and how it can be fixed during the consolidate job? We are using BegBalance as first period. Please assist. A method called…
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Making Period and Movement Dense: Report Performance Issues with QTD/YTD ViewsHi everyone, I am looking into making Period and Movement dense in our FCC application and am finding that the QTD/YTD View performance is unacceptable. 1-second Smart V…Matt Maurer 211 views 24 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening Balance on a units based account is currency converted instead of x 1 (FCCS)Summary: The account, being units based, should contain in parent currency the same value as in entity currency. This is the case for all movements, except for the openi…Erik De Rouck 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close