Dimensions
Discussion List
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Migration to DSOSummary: Period and Movement dense Content (required): Hello, One of our FCC customers is using the historical dense 'Account' option. He would like to change to 'Period…Alain Mathon 101 views 8 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
Opening balances are not populatingSummary: Dear All, We are facing an issue in FCCS, for couple of accounts the system is not populating the opening balances though they have closing balance for the prio…Naveen Kumar Vasa 73 views 3 comments 0 points Most recent by Naveen Kumar Vasa Financial Consolidation and Close -
While Doing the Consolidation in FCCS how to consolidate Cnsl-Entity by Parent/Legal Hierarchy Type?Summary: While Doing the Consolidation in FCCS, It is Doing Consolidation in the Parent/child Entity Hierarchy Way/Type and Not Doing in the Parent/Legal Entity Hierarch… -
How to launch Fix the Dimension member propertiesSummary: Members of the particular dimension selected are not visible so I am unable to select the impacted members & launch Content (required): Any prerequisite to laun…_Sanjay_ 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to Get Correct Goodwill and Minority Interest In Oracle FCCS - Chain Holding Case?Summary: We are Getting Wrong Figures in FCCS Chain Holding Case...USE Case Is Where A owns 30% of C and owns 100 % of B, Plus B Owns 40% in C... Minority and Goodwill a…
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Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Summary Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Content Should FCCS_Goodwill Offset and FCCS_Retained Earnings P…Nan Wang-Oracle 88 views 7 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is …
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FCCS: How to create non-indexed attribute dimensionSummary: Content (required): Hi all I see this section in the FCCS documentation, but it is not specified how to create them non-indexed attribute dimension Could someon…Nkehli 101 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Maximum number of members that can be created under account dimensionSummary: Our client wants to include 7K odd members under account dimension in FCCS. They also want to follow a different roll up hierarchy which is different from FCCS …Harshith J Rao 221 views 2 comments 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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FCCS: how to add The Non-Indexed Attribute to a dense dimensionSummary: Content (required): It is stated under the below documentation the following statement: Specifying Indexed Attributes When you create Custom Attributes for a di…Nkehli 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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New video available for Financial Consolidation and CloseWe are pleased to announce the availability of the following new video for Financial Consolidation and Close: Converting Period and Movement Dimensions to Dense in Oracl…Ron Reiley-Oracle 41 views 1 comment 0 points Most recent by Ron Reiley-Oracle Financial Consolidation and Close -
Creating parent members for FCCS Pre seeded members under account dimensionSummary: Creating parent members for FCCS Pre seeded members under account dimension Content (required): Can we create parent members for FCCS Pre Seeded members under a…Harshith J Rao 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC DSO Dynamic Calc Formula does not workSummary: FCC DSO Dynamic Calc Formula does not work Content (required): We have dynamic calc formula in non-DSO environment: Corp_Expense="Direct_Expenses"->"Corp_Exp"; …Ija Vidaurri 61 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCCS: Dataset for configurable rules does not display VIew DimensionSummary: Hi all We have a customer for which we do not see the View dimension displayed under DataSet Configurable rules. Can someone let me know what are the conditions…
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Archiving Entity Hierarchy in FCCSDoes anyone know if it is possible to archive an entity hierarchy in FCCS?Jaco Steenkamp 51 views 5 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close -
Is there a way to automatically find aliases from multiple alias tables in SmartView?Summary: Is there a way to automatically find aliases from multiple alias tables in SmartView? For more context, if I have an Account with the alias 'Acct01' on the defa…
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Create an Assumption EntityHi All, In the past we use the FCCS_Global Assumption Enitity to recorder the assumptions that we could have for our FCCS Model, now since 22.07 patch its no possible to…Mayela Duque 51 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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Unable to delete yearsSummary: Unable to delete FY18 and FY19 after exhausting all my options. Content (required): Version (include the version you are using, if applicable): 22.11.59Odin Mjølsnes 41 views 1 comment 0 points Most recent by Odin Mjølsnes Financial Consolidation and Close -
Getting Validation Error in Seeded Members and Cube refresh getting failedSummary: Content (required): Getting Validation Error in Seeded Members in movement dimension members FCCS_ClosingBalance_Cash & FCCS_OpeningBalance_Cash and Cube refres…Nrupansh Joshi 71 views 6 comments 2 points Most recent by Ritesch Malhoe Financial Consolidation and Close -
Add custom dimension to an existing applicationSummary: Content (required): Hello, Is it still valid that the custom dimensions must be defined when the application is created, that isn't possible add a custom dimens…Carolina Silva 41 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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When should custom dimensions enable in FCCSContent Hi All, I need to know when custom dimensions addition is possible in FCCS? will it be permitted only at the point of application creation or else, can i add the…Ayeshan Peiris-112811 49 views 3 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close -
Account Solve Order with DSO ModelSummary: We have converted our application to DSO Model, existing accounts dimension parents solve order got updated to 58, however not able to update solve order for ne… -
FCCS Clone environment method is not properly creating the Account dimension in Target applicationSummary: Cloning from PROD to TEST is not properly building the Account dimension heirarchy for Seeded accounts Content (required): We have child members under FCCS_Sale…
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Quarterly data FTE account unretrievableSummary Account with Time Balance on Balance and Account Type on Saved Assumption cannot retrieve Q1 dataContent We changed for some FTE accounts the Time Balance from F…Joost Mellegers 44 views 9 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: renaming an entitySummary: Content (required): Version (include the version you are using, if applicable): Hi all We want to rename a dimension and we want to know if any of you out there…
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How do I determine the consol operator on a seeded memberSummary: I etxract our movement dimension we see the consol operator/aggregation for all members apart from seeded member. For these in the file we just have a statement…Jeremy Stubbs 22 views 3 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Can you easily rename EntitiesSummary: We are in the process of rebuilding our ERP and moving on premise Planning onto EPBCS. As part of that change the Company codes are being changed. We already ha…Jeremy Stubbs 61 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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FCCS: Alternate Hierarchy does not share base members with Seeded Account Dimension querySummary: Content (required): Hi all We have a client where they have created an alternate hierarchy with NON Shared based members under the alternate hierarchy. I see th…