Dimensions
Discussion List
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Guidance on Fusion to FCCS integration - Same tenancy vs different tenancy for FCCSSummary: Requesting guidance on tenancy strategy for an ERP migration from EBS to Fusion while keeping FCCS as the consolidation target. Content (please ensure you mask … -
Default Movement Member creates an error during routine maintenanceSummary: A Default Movement that is a level 0 member of FCCS_Mvmts_Subtotal creates an error message during routine maintenance Content (please ensure you mask any confi…Darryl Wolfe 25 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Cashflow - Rollforward Data Input - without using Rollforward data formsHello Everyone, Are there any other ways to load roll-forward cashflow data without data forms input? For example a. Create a Net Movement member where we load the GL da…Bhavishya Edula 28 views 1 comment 0 points Most recent by ArjunBhasin Financial Consolidation and Close
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Data Input at Parent EntitySummary There is requirement where we have to enter data at parent level Entity.Content Hello All, There is requirement in FCC where we have to enter data through custom…Tushant Pandey-151106 584 views 14 comments 0 points Most recent by Megan S. Financial Consolidation and Close -
Unable to Rename Entity Member Due to Historical Journal References in FCCSHi All, We are attempting to rename an Entity member in Oracle FCCS. However, the rename operation fails with an error indicating that the Entity is referenced in Journa…JyotiSharma 30 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Creation of new FCCS application for IFRS18 with 3 years of dataHi, We have a production live Pre-IFRS18 FCCS application with data starting from FY23. However, we are looking to backup current Pre-IFRS18 FCCS application and replace…Batul Rangwala 100 views 6 comments 0 points Most recent by Ramith Attravanam Financial Consolidation and Close
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Moving entity hierarchies out of FCCS_Total Geography in EOBP Enabled FCCS ApplicationSummary: Hi All, In our current setup, All primary and alternate hierarchies are within FCCS_Total Geography. We exploring the option to move all the alternate hierarchi…Ashok_Yadav 41 views 7 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
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Advanced Formatting Issue with Expense Accounts in FCCS Income StatementIn the Income Statement, expenses are expected to display as negative values. So I have applied advanced formatting to show brackets for account type as an Expense. Howe… -
Files getting deleted from Inbox/OutboxSummary: We are facing an issue where .csv files are getting deleted from Inbox/Outbox folder in FCCS. As soon as files are loaded to the application. These are metadata…Neha_R 33 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Shared member children not agging to parent in Alt Rollup - Entity DimSummary Entity Dim Shared members in Alt Hierarchy not rolling to parentContent I manually created an alternate Entity hierarchy in our FCCS test environment. My process…Brian Robinson 126 views 5 comments 1 point Most recent by SaifUrRehman Financial Consolidation and Close
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opening balance not rolling upWe had a restructure that led us to add parent entity to an existing top node parent entity. Upon running the Consolidate rule, it is only rolling up the movements and n…Raj N 31 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Shared Member created not really SharedSummary: Shared Members being created using Import or Smartview but not truly shared and cannot be deleted Content (please ensure you mask any confidential information):…Martijn Nauta 33 views 10 comments 0 points Most recent by Martijn Nauta Financial Consolidation and Close -
FCCS – Clarification on Entity Hierarchy Changes with Ownership Enabled and ORG by Period DisabledWe have the following requirement in Oracle FCCS: Ownership Management: Enabled ORG by Period: Disabled Currently, the entity structure is: Group1 ├── ABA └── ABC (Store…
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Alternate hierarchy in Data Source dimensionIn my current engagement, we are creating CashFlow Adjustments setup. For the same, we need to have one Data Source member on which we can put the CashFlow Adjustments b…Aditya Mehta 33 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle FCCS - Alternate Hierarchy QuestionHi All, I’m working in FCCS and running into an issue with shared entities in the Entity dimension. Current setup: I have a primary hierarchy (Assume XYZ) under FCCS_Tot…Shubham Bhandari - Deloitte 56 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rule Calc Issue for New Block CreationSummary: Have created a new Data Source member to capture cash flow calculated data. Using the below Rule for new block creation. The Rule works if the Target and Source…PeterGSmith 34 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change data load from periodic data to balancesSummary: Our application is setup with data loads for Periodic data to be loaded into FCCS application. We are implementing cashflows now and would like to change from l…Divya_Masoodi 97 views 16 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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ICP Member Alias Still Changes When Entity Alias Is Modified After Applying the 26.06 PatchSummary: The patch says "36256442: When you enter an alternate alias for an entity, it now no longer changes the default alias in the corresponding ICP member". We are o…Vyshnavi Bandaru 45 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Adjustment entity in FCCSSummary: Can I add an adjustment entity in FCCS with EOBP enabled wherein I can set the ownership method as "Aggregation" ( which was previously available) instead of Su…rashmi.subash 12 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close
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FCCS_ClosingBalance_Input – Performance Impact When Loading Zero YTD BalancesHi Everyone, We load YTD Ending Balances using FCCS_ClosingBalance_Input. In certain subsequent periods, balances drop to zero and we end up loading a large volume of ze…Bhavishya Edula 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Deleting multiple shared members taking a lot of time.Summary: Delete shared entity members in "Overview / Entity" is taking ages (2 minutes per member… second member taking exponentially longer). Has anyone encountered thi…Tjeerd Huisman 75 views 10 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
Import entity crashing applicationSummary: we have EDMCS to FCCS entity push which is set as "Clear members."but whenever we are pushing from edmcs or importing the extract file of EDMCS into fccs after …Satish9090 31 views 8 comments 0 points Most recent by Brent Litchy Financial Consolidation and Close
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Data DuplicationSummary: In Oracle FCCS, stat accounts are being loaded to the No Movement member, which is currently positioned as a child of Mvmts_Subtotal. This configuration is caus…Saraiya Daisy Dhanesh 81 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Managing User-Defined Attributes (UDA) for Accurate Period-Specific Financial DisclosuresSummary: Hi Experts, We have a requirement to retrieve data based on the control method, such as subsidiary, joint venture, or associate. To achieve this, we introduced …
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Moving Level0 members of account hierarchy without affecting the locked prior period dataHi We need to move few Level0 members from different parents to another set of existing parents for the current period. But when I move them to new parents and consolida…PavanKorandla 63 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…Eduardo Abud 192 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close