Dimensions
Discussion List
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Data does not roll up properly after change in hierarchySummary Data on parent level is incorrect after a change in the alternative entity roll upContent Base entities moved from one parent to a new parent in an alternative h…User_2025-02-06-08-00-18-726 50 views 4 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Unlocking issuesSummary Unlocking not working after adding a new structure under Total GeographyContent We have created a new entity structure under Total Geography that contains all sh… -
Question on simplified dimension editor and shared member hierarchyContent In our test app (21.04) I'm trying to add a member (shared-account) to an alternate hierarchy. I tried first with the classic editor but although this appeared t…Jeremy Stubbs 36 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Problem with Movement Flow for entity NodeSummary Problem with Movement Flow for entity NodeContent Hi All, I have a problem with a specific movement flow in my FCCS Application. I created the flow DUT in order …Antonio Barbaro 46 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Entity name change in FCCSSummary Will ICP name be automatically updated after base entity name is changedContent Hi there, We are designing a solution to incorporate the local GAAP requirement, …Amber Pu 72 views 6 comments 0 points Most recent by Aravind Thiagarajan Financial Consolidation and Close -
Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Translation with different Currency - ProblemSummary Translation with different Currency - ProblemContent Hi All, in my FCCS application I have two node (Entities). The first node is in € (EUR) and the second one i…Antonio Barbaro 55 views 13 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…Antonio Barbaro 43 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Not Able to Input Exchange Rate - HELPSummary Not Able to Input Exchange Rate - HELPContent Hi All, I enabled "Translated Currency Input" / "Parent Input" / "Contribution Input" for "Enable Features" Section…Antonio Barbaro 30 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Adding children to Seeded Base MembersSummary Adding children to Seeded Movement Base MembersContent Hi, Below is an extract from the admin guide https://docs.oracle.com/en/cloud/saas/financial-consolidation…Kelvin H 38 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issues with aggregated members in the consolidation processContent Hi, in the FCCS standard, within the FCCS_10_After Opening Balance rule, I would need to insert the calculation of an indicator. This calculation contains within…Alberto Parisella 70 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Excluding one particular Level 0 member from Data Exchange exportSummary Excluding one particular Level 0 member from Data Exchange exportContent Hi - I have been doing one export from FCCS data exchange feature to a file. There is a …Amit Agarwal-158816 47 views 1 comment 1 point Most recent by Matt Maurer Financial Consolidation and Close -
What's the logic for system calculate movement from FCCS_ClosingBalance_Input? Apply for new customContent Hi all, We tried the new function for the FCCS_ClosingBalance_Input to calculate movement. There are two questions, we'd like to check. 1. If the system calculat…
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Impacted Status from Recompute OwnershipsContent Hi, I wanted to know if after the "Recompute Ownerships" the entity goes into "Impacted". Because after a system update the entities were in "System Changed" and…Alberto Parisella 38 views 1 comment 0 points Most recent by Pete Petersen Financial Consolidation and Close