Dimensions
Discussion List
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Deleting fccs custom dimension memberSummary: Requirement is to delete "Total Asset" member from a custom dimension. Any idea, how can I? Content (please ensure you mask any confidential information): Versi…AlokPriyadarshi-Oracle 32 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…Karan Varshney 52 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Read only access to Power Users to view all Dimension members in Dimension EditorSummary: How to provide Read only access to Power Users to view all Dimension members in Dimension Editor through Workspace like Admins Content (please ensure you mask a…dkrepm 64 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Way for a power user to view the dimension editor in FCCS without giving them an admin role?Summary: We have a client that has some power users that need to view the dimension editor for FCCS. Is there a way to do this without assigning the admin role? If they …LoriW17 154 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IsICP as R in FCC ApplicationHi All, In HFM, there is the option to set the IsICP attribute as R for the account dimension and in this case the icp account cannot have ICP transactions whit itself. …Alessandra Cappai 82 views 7 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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How To: Confirm If Dimension Member is Present in Essbase DatabaseSummary: This tip demonstrates a simple way to confirm if a dimension member is present in Essbase database. Content (please ensure you mask any confidential information…Ashutosh Bhatikar-Oracle 41 views 0 comments 3 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Movement calculation is not correct -Summary: The closing balance input is not equal to the closing balance total. Content (required): For accounts that have values in the previous period under intercompany…
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Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…Maggie Reed-Oracle 481 views 7 comments 9 points Most recent by Unknown Financial Consolidation and Close
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FCCS Approvals: Invalid OwnerSummary: Content (required): Hi, I need to approve and lock an Entity but when I change its status the procedure produces an error that says "Invalid Owner" (I attached …
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Possibility to change the base currency of an entityHi, In our FCC application we created the entity 145 with a specific base currency (RUR). Is it possible to change/modify the base currency without issues? If a base cur…Alessandra Cappai 43 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Account consol operator errors in metadata validationSummary: Based on reporting analysis reqirement，some of our account consol operator didn't follow FCCS system rules(like below error message). Will this influence the o…SunDoreen 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Impact of changing plug account attribute in FCCSHi Team, We have got requirement to change the PLUG account. We have Account ABC with Plug account attribute as plug1 (Plug account) now client need to change Account AB…Venu Babu 63 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close
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Alternate Hierarchy Impacting SmartView PerformanceSummary: We recently added an alternate hierarchy - includes majority of our entities in our main hierarchy excluding 8. When this alternate hierarchy was added, we noti…Casey Kempel 42 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 239 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Process Management Enabled property when exporting dimensionsSummary: We would like to know if the "Process Management Enabled" property is used in FCCS applications. Content (required): Hello, everyone! It came to our attention t…Andre Machado 22 views 2 comments 0 points Most recent by Andre Machado Financial Consolidation and Close
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Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim…Jaco Steenkamp 180 views 14 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
Moving Pre-seeded accountsSummary: Client wants to add a new parent between FCCS_Operating Income and FCCS_Gross Profit Content (required): Client would like to build P&L as such: Is this possibl…Nancy Ackerman 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…Rahul.Paul 62 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Dynamic and Store member HierarchiesContent Hi Experts, Can you please explain difference between STORED Hierarchy vs DYNAMIC CALC Hierarchy. For an example,Lets say a fixed asset account hierarchy contain…User_2025-02-01-07-41-50-723 51 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Where can I get a better list of restricted member names for FCC?Summary: Where can I get a better list of restricted member names for FCC? Content (required): I am trying to find a complete list of restricted member names for FCC. I …Stuart.Porad 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS: Moved seeded movement member from Clos bal. hierarchy to some different parent n getting errorSummary: Moved seeded movement members (FCCS_Dep and amortization) to some different parent (Cashflow System) and whenever there is some error in member formula and we t…Divya Jamtani-Oracle 42 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Zero Supression zoom queries not working correctly on FCCS after 23.07 patchSummary: Users unable to zoom with supression on FCCS in smartview. Content (required): Users when zooming with supression in FCCS are getting a smartview response back …Jeremy Stubbs 102 views 5 comments 1 point Most recent by Jeremy Stubbs Financial Consolidation and Close -
SingleTime dimension not showing members in excel smartviewSummary: SingleTime dimension is enabled in FCCS. When used in data form as dynamic user variable, it shows the member as selection, but when opening the same form in ex…Jai Prakash 72 views 3 comments 0 points Most recent by Don Feliciano-Oracle Financial Consolidation and Close -
Ignore an account under FCCS_Retained EarningsSummary: HI, As per the reporting requirement, we have created a base account members 'A32111' as equity under FCCS_Retained Earnings, but the same base account should n…
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Reporting currency translation issue with some entitiesSummary: Hi, We have 3 Reporting currencies in FCCS, but one of them i.e. GBP_Reporting is not getting translating for some entities and periods. Same entities are trans…
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Currency Translation still occurs for Non-Currency AccountsSummary: We are wanting to be able to post consolidation journals to our statistical accounts. To accomplish this, we are wanting to switch our the accounts from saved a…Lance Howell 41 views 4 comments 0 points Most recent by Lance Howell Financial Consolidation and Close
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Getting Ownership Error While Cloning FCCS ApplicationSummary: We are getting - "14000:Errorr reported from Hyperion Planning./Relational Data/Ownership Data - An Error occurred while importing ownership data via LCM" while…Ashok Yadav 62 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Global Assumptions RestrictionSummary: Can Oracle please provide more information about why the FCCS_Global Assumptions member is restricted starting in 23.06? I understand per the release notes it i…Ramsha Ansari 32 views 1 comment 0 points Most recent by Ckacharl-Oracle Financial Consolidation and Close
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Entities appear twice when moved under new parent and old parentSummary: Entities are appearing twice when moved to a new parent... updated metadata file is created in EDM and then loaded into FCC - it looks like its merging instead …