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Financial Consolidation and Close
Discussion List
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FCC consolidation: Error executing formula for (line 0): index out of rangeSummary FCC consolidation: Error executing formula for [FY20] (line 0): index out of rangeContent Hi, we are facing the issue FCC consolidation: Error executing formula …User_2025-02-06-08-00-18-726 67 views 7 comments 0 points Most recent by User_2025-02-06-08-00-18-726 -
FCCS YTD Input - Not Calculating PeriodicContent Hi All, I am loading Year to Date amounts for a client using the YTD Input functionality to calculate the periodic balances. The calculation doesn't seem to be t… -
Managed OwnershipSummary Standard eliminationsContent Hi, Currently looking at the opportunity to use managed ownership and would like some advice eliminations. (We own 100% of all entit… -
Scripting options in cloud Data ManagementContent Hi Experts, We are migrating HFM to FCCS. Client has FDMEE for integration in the on premise world with tons of customizations using custom and event scripts. Wh… -
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 54 views 4 comments 0 points Most recent by User_2025-02-06-08-00-18-726
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Custom Calculation Example: FCCS_Closing Balance InputContent Does anyone have an example of a calculation they have used to successfully create a block for FCCS_Closing Balance Input when the data file submits an Ending Ba…
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Equity Pick up Rule in FCCSSummary Equity Pickup Calculation for First PeriodContent Hello Gurus, We were trying to use the equity pick up rule in FCCS and facing below issue in first period calcu…
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How to configure data manager file base load to periodicContent I cannot find where in the data management setup you can set the view mode to periodic for a file based import so that it is treated as periodic in FCCS. FCCS au…User_2025-02-05-23-45-21-053 55 views 2 comments 0 points Most recent by User_2025-02-05-23-45-21-053
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Users with Viewer role Unable to run FCC ReportsSummary Users with Viewer role Unable to run FCC ReportsContent Users with Viewer role Unable to run FCC Reports. users with Viewers role can not see or run any of the F…
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Best practice for BS specifications without movement scheduleSummary How to get accounts without movement schedule to be translated against closing rate?Content Hi, we want BS behavior regarding translations, without a movement sc…
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Translation Override Rule no longer worksSummary When recalculating 2018 a Translation Override Rule does not work anymoreContent Hi, Recently we found out that the data of a certain entity is no longer transla…
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Invalid Syntax - Not a CALC commandSummary Invalid Syntax - Not a CALC command [@REMOVE]Content - I am working on creating a Calc that creates a block when FCCS_TotalOpeningBalance = FCCS_ClosingBalance t…
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Is it possible to lock a specific data source but leave others open for inputSummary We would like to prevent users from changing data in various data sources but leave others open for inputContent We are implementing FCCS and envisage a three ph… -
FCCS Table StructureSummary Table structure required to create custom reportsContent Few custom reports are required regarding the FCCS users & their roles/access with timestamp. Version 21… -
Activity Report and Access log missingSummary Activity Report and Access log missingContent There have been instances where Activity Reports and Access logs are not generated for few days. May we know why? I…
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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… -
Balance Sheet not balanced in Reporting CurrenciesContent We have an issue with only one Entity where the balance sheet is balanced in the Entity Currency, but not in the Parent Currency or Reporting Currencies. What wo…
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EPM – Financial Consolidation and Close Performance Tuning, 29 April 2021, 8 a.m. PT - Submit QuestiContent Submit your questions for the EPM – Financial Consolidation and Close Performance Tuning session to have them answered during the live event. Post your questions… -
FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL ChSummary FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL Changed)Content Hi Experts, It has been observed early this wee…
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Moved: HFM Data archival to a Free Form Planning applicationThis discussion has been moved.
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"System Change" for Forecast scenariosSummary Do you have to reconsolidate/retranslate previous years for Forecast scenarios?Content I get a translation error for our April Forecast scenario for 2021 due to …
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FCCS: How to ensure that OpeningBalance does not display for a NotConsolidated Method entityContent Hi all We are seeing an Opening Balance for an Entity which has NotConsolidated Consolidation method. Can someone please let me know if we need / can do somethin… -
"Basic" Balance Sheet HierarchyContent Hello, Would like to know if there are any issues, while using "Basic" Balance Sheet hierarchy instead of traditional one? Does all calculations like RE, Cash fl…
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YTD values are showing up in PTD viewSummary When we load the data via file YTDContent Hello All, When we uploaded the file data using dm file with YTD values PTD are calculting incorrectly this was working…User_2025-02-04-17-49-15-480 55 views 2 comments 0 points Most recent by User_2025-02-04-17-49-15-480
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Consolidation fails due to index out of range both in 21.03 and 21.04Content Hi, we are facing the 'index out of range' message in consolidation and force consolidation while running a consolidation on a secondary hierarchy. The issue was…User_2025-02-06-08-00-18-726 49 views 13 comments 0 points Most recent by User_2025-02-06-08-00-18-726
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Using Task ManagerSummary How to manage data input on some accounts, for a period of time, and not on others using tasksContent Hello, I would like to use tasks to manage the data input p… -
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… -
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 … -
Export data to consolidation application Failed. Error when loading data from Data Management to FContent Has anyone else experienced issues with Data Management recently? The data load process worked on Friday but has not been working since, with no changes being ma…
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Drill through from FCCS to Oracle Fusion GL not workingContent We opened SR SR 3-25410502941 21 days ago with errors using the drill through from FCCS to Oracle Fusion GL. After loading the GL data into FCCS via DM, I click …