Dimensions
Discussion List
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When I export metadata from FCCS for account dimension the Account type is coming as blank.For the Preceded members (that start with FCCS_) in Account dimension of FCCS when I export the metadata the account type is blank in the .csv file. Where as in the syst…anusom 33 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Custom2 members not aggregating and different errors encounteredSummary: The issue originally surfaced after the GRO, GRI, and GRF hierarchies were moved from the now deleted parent member MFRS18_ACC to Total Custom2. Although data l…gwynne 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 57 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 75 views 16 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 100 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 156 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 44 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 33 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 81 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 192 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 51 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 63 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 52 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 32 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 615 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 154 views 6 comments 0 points Most recent by Ramith Attravanam Financial Consolidation and Close