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Financial Consolidation and Close
Discussion List
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Asset disposal / Held for sale assetsContent Hello all, Does any one has experience of maintain the asset disposal or held for sales asset in FCCS, is there any function or custom calculation to achieve it … -
Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage… -
Mapping Export Button DisabledSummary Mapping Export Button DisabledContent I need to export a mapping definition in Data Management, but the Export and Import buttons are disabled. Can anyone help m… -
Restricting Users to post an amount in specified GL in FCCSSummary Blocking of created GL in FCCSContent Hi There is a requirement from Users that they want to block some of the created General Ledgers in FCCS. They do not want …
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Cube RefreshSummary Long time to refresh a cubeContent Hello, We are refreshing the [FCCS] cube and it seems to take some time (that I was not expecting). We changed an alias and it…
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Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en… -
Can we change the default value in export mode?Summary We would like to change default value in export mode from merge to replace when user execute data road rule.Content customer have default value - replace on thei…
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FCCS: Translation outside of the FCCS_ClosingBalance hierarchy queryContent Hi community, We have a query about the following scenario: We have created some accounts and some movements outside of the main hierarchies for the consolicatio… -
Impact status in entity lockedContent Hi All, I noticed tha entity locked with status OK becames Impacted. How can it possible? Then If I try to consolidate a next period the system give me an error … -
Issues running FRS reports, but only in IE11Summary Issues running FRS reports, but only in IE11Content Hello, Has anyone run into issues with running FRS reports in IE after changing an IE setting? A user was pre…
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FCCS_Retained Earnings Prior - Opening YTD for JournalSummary FCCS_Retained Earnings Prior - Opening YTD for JournalContent Hi All, I have a problem with the Opening Balance for the Account "FCCS_Retained Earnings Prior" in… -
Auto Reversing JournalsSummary Auto Reversing P&L Journals in DecemberContent Hello, I was wondering if anyone has experience using auto-reversing journals that can help me confirm the results…
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FR and Shared membersSummary Displaying the Base (level 0) accounts on a Shared Account HierarchyContent Hi, Is there a method to allow me to pull from a shared account hierarchy the level 0…
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Importing MetadataSummary Importing MetadataContent Hello : Maybe this is a very basic question. I have the EBS Chart of Accounts information from EBS that I need to populate into FCC. 1.…
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Locking alternate structuresSummary Isi it possible to lock only FCCS_Total Geography without locking Legal and Regional structure?Content Hi, We have 3 structures as below: FCCS_Total Geography - … -
Using Integration Agent to load data from Oracle EBS to FCCSSummary Using Integration Agent to load data from Oracle EBS to FCCSContent Hi All, greetings. I was just wondering if any of you have used EPM Integration Agent to load…
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Help with configurable calculatonSummary need equivalent of for/next loop to loop through account listContent Hi I need to run a calculation for all level 0 accounts under a specific account as well as …
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How to know active users on FCCSContent Hi All, I know there is a User report login in FCCS but it shows only the user that have done a login, I suppose, and not the active users right now. Somethings …
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Posting Journals in View - FCCS_YTD_InputContent Hello, When we use the new feature available for the journals (create journals for the View FCCS_YTD_Input), we are having two behaviors. For the accounts that h…
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Data Protection option in Data Management?Summary Is it possible to replace data in one Multi-GAAP member and leave the other Multi-GAAP members?Content Hi, we load with replace csv files to a FCC application to…
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Dynamic Calc Issue with AccountsSummary When looking at some dynamic calc Accounts in Total Data Source no data is thereContent Hi all, i just encountered an issue within FCCS. When I look at my data i…User_2025-02-03-23-55-06-250 54 views 7 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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Rest Service API Timeouts when performance testing future periodsSummary OFC loads fail in DM when performance testing more than 5 months in the futureContent We are performance testing FCCS 4D application and have seen dramatic impro…
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The effect of increasing 1000 entities on efficiency.Summary Our customer need to add 1000 members in entity dimension, how do we consider the impact on efficiency?Content Dear expert: Currently, our customer have 400+ bas…
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HFM Currency in Reporting Web StudioSummary HFM Currency in Reporting Web StudioContent Hi All, in a FCCS Report I need to use the function HFMCurrency in order to view entity's currency but I don't see th…
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YTD Opening Balance IssueSummary YTD Opening Balance for BS accounts showing incorrect valuesContent Hi All, We are facing an issue with FCCS where YTD opening balance for BS account is showing …
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FCCS_10 custom rule functions strangeContent Dear Experts, We've built the following rule in FCCS_10 and found it is functioning a bit strange. Basically we are expecting to populate the amount for "MM_EQUI…
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Running a Consolidation Rule in automatic after loading data from Data ManagementContent Hello All, I would like to know if it is possible run a consolidation rule in automatic from Data Management. At the moment, Users run manually the Consollidatio…
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FCCS rule validation failsSummary FCCS rule validation failsContent Hi, I am trying to write a simple rule in FCCS calculation manager to copy data from FCCS_Data Input -> FCCS_Amount Override ->…User_2025-02-07-17-59-15-847 55 views 2 comments 0 points Most recent by User_2025-02-07-17-59-15-847
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Supplemental DataSummary Supplemental Data Functionality in FCCSContent Hi, Can supplemental data be translated in Supplemental Data Manager module of FCCS now? Seems translation can be …
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How do I get the default movement to be calculate AFTER the 10 Rule?Summary The default movement appears to calculate before other calculations. This means that I need to run a ODR before the consolidation every time.Content Is it correc…