Dimensions
Discussion List
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Alternate Hierarchy children are not aggregating to the Parent for Parent Currency and ContributionSummary: I currently have two alternate parents(ALTCORP and ALTSN) , i have set their children's ownership as 100% owned and they are using the subsidiary consolidation …Shubham Bhandari - Deloitte 57 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
IPM Insghts usageSummary: Flexibility to 'Power User' role group to change existing IPM configuration Content (please ensure you mask any confidential information): At present the config…Gaurav Kankaria 40 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Additional Cube Enablement – Recommended Approach for Bulk Entity EnablementHi Experts, We recently enabled an additional cube (Console2) in FCCS and are enabling existing Entity members for the new cube using the Dimension Editor UI. We are obs…MKhade 95 views 7 comments 0 points Most recent by Avinash Naik-Oracle Financial Consolidation and Close
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Solve Order for Account MembersSummary: I have a statistical hierarchy with the following structure: The base members are dynamic calc with a solve order higher than 58. The formulas calculate correct…ApOK 146 views 4 comments 0 points Most recent by George Arfanis-Oracle Financial Consolidation and Close
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Entity Attribute FCS_MCH_Entity in Cloud FCCSSummary: Entity Attribute FCS_MCH_Entity seems to be missing in since early Aug-26 Content (please ensure you mask any confidential information): We have an export to ge…DerekB_OC_EPM 46 views 1 comment 0 points Most recent by Prasanth Mambatta Financial Consolidation and Close
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Is there still a 10,000 member limit for each dimension?Summary: I know there used to be a 10k limit for the number of members in a dimension - is that still the case? We are getting very close to that threshold in multiple d…Casey Kempel 36 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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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 75 views 6 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Smartview 26.1 - Member selection screen doesn't show hierarchyIn Smartview 26.1, the member selection screen no longer shows the member in the hierarchy when you search for it. Am I missing an option to have that hierarchy view? We…David Kaminski 171 views 8 comments 1 point Most recent by David Kaminski Financial Consolidation and Close
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Issue with existing validation accounts after creating new ones under same parentValidation accounts have stopped working even though all formulas are validated. They were functioning earlier, but after adding new validation accounts under the same p… -
Entity RestructureSummary: We have a Entity Structure reorganization that's been requested by the business. What I'm looking for is the best practice and what people are finding when proc…William Wilcockson 52 views 2 comments 0 points Most recent by William Wilcockson Financial Consolidation and Close
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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 59 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Alternate Hierarchy in Movement DimensionSummary: We are thinking of creating an alternate hierarchy under movement dimension. It will be a sibling of FCCS_Movements, FCCS_CashFlow, etc. The objective is to sha…Kenneth John Asper-Oracle 56 views 3 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
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 …
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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 27 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 612 views 14 comments 0 points Most recent by Megan S. Financial Consolidation and Close -
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 140 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 72 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…