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Financial Consolidation and Close
Discussion List
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First Consolidation / System InitializationSummary Guidelines for first-time consolidation / System initializationContent Hello guys, In every project, we need to initialize the system: suppose that the first yea… -
USD_Reporting not Consolidation in FCCS Standard CloudSummary USD_Reporting not Consolidation in FCCS Standard CloudContent Hello, We have an issue where USD_Reporting is not consolidating to parent, however the entity curr… -
Direct Cash FlowSummary Setting up Direct Cash FlowContent Hi, I am looking for details on how to configure a Direct Cash Flow in fccs. Can this be done with setting up members in the d… -
FCCS_Balance account issueSummary Balance sheet is out of balance after making a journal entryContent In order to correct the amount on a revenue account in FCCS we made a journal entry. In the j… -
SV: when refresh of HsGetvalue formulas, users get disconnectedContent Hi all We have noticed that when we do a refresh of the HsgetValues formulas in Smartview, users have to relogin again. Question: 1. Why is this happening? 2. if… -
FCCS: Planning user does not have access to the Explore Repository sectionContent Hi all Can someone please confirm for me is this is a normal FCCS security behaviour. We would like the Planning User ( I think it is now only listed as USER); t…
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Headcount account is not rolling up in Entity Dimension at Parent MemberSummary Headcount account is not rolling up in Entity Dimension at Parent MemberContent Hi Experts, I have loaded Headcount data sucessfully in FCCS, i am not able to se… -
Journal Import - QuestionSummary Journal Import - QuestionContent Hi All, I have a request. I created, submitted and posted a Journal in my FCCS Application. I need to replicate the journal in t… -
Setting Member Properties for Headcount AccountsSummary Setting Member Properties for Headcount AccountsContent Hi All, I have a question concerning the correct member properties for Headcount accounts. For these acco…
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Issue with Mapping in FDMEESummary Issue with Mapping in FDMEEContent Hi All, I have a problem with mapping in "Data Management". It is not possible to use "Ignore" in Mapping (like FDMEE). The so…
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Unlocking dataSummary Unlocking data errorContent Hi All, We have migrated our Prod app to Test and wish to unlock previously locked periods. When we open approvals all entities are d…
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Consolidation Time increased after 20.03 update for extended dimensionality PODContent Hi Team, We have a stable FCCS application with extended dimensionality enabled. We are facing performance issue related to Consolidation run time which was 4 mi… -
Not Able to Delete or Move FCCS Folder (Forms)Summary Not Able to Delete or Move FCCS Folder (Forms)Content Hi All, I have a problem in Form Section. I want to delete or alternatively to move the FCCS_Folder (see sc…
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Copy over Journal Entries to a different scenarioSummary Can you copy posted journals from one Scenario to another?Content We copy Actual data to a Forecast scenario each month. Is there a way to bring posted journal d…
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Dimensions->Performance Settings->Position change of sparse dimensionsSummary Change position of sparse dimensions in dimension->Performance SettingsContent Hi We want to change position of sparse dimensions in Dimensions->Performance Sett…
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Consolidate/Translate vs Force Consolidate/TranslateSummary Why both options?Content When getting an error on consolidate/translate, the fix is to use Force Consolidate/Translate, why not Force option all the time? Why tw…
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EPMLCM-26000: Warning - Imported snapshot was created in an incompatible version 19.12.82Summary Im trying to import old version of Snapshot to current version of FCCS instance.Content Hi, Im trying to import old version 19.12.82 of Snapshot to current versi…
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Lists in Task Manager - March Monthly Update 2020Summary How can I see audit records for changes in the filter condition and column selection of Task Manager published lists?Content Hi! In the latest monthly update for…User_2025-02-05-02-17-48-535 24 views 2 comments 0 points Most recent by User_2025-02-05-02-17-48-535
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EPMAutomate: error handling when using RunBusinessRule command not workingSummary EPMAutomate: error handling when using RunBusinessRule command not workingContent Hi all We are running a TEST script where we want it to the DM load data to fai…
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Minority interest % changes during the yearSummary How to deal with minority result when ownership changes during the year?Content In the beginning of the year the ownership of a certain entity is 70%. During the…
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FCCS Custom CTA Calculation Rule running for everSummary FCCS Custom CTA Calculation RuleContent Hi, I created a custom calculation for CTA Calculation with all tops in source POV like below. The calculation runs for h…
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Compute Rates calculation takes foreverSummary Compute Rates calculation takes foreverContent Hi to all, Please note that in our application whenever you alter/input a rate and save the form "Enter Exchange R… -
Very Basic On Demand Rule runs forever!Summary Very Basic On Demand Rule runs forever!Content Hi all, We have a very basic on demand rule for some validation accounts, when I run it for only one entity and on…
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Creating blocks in rule with extended dimensionalityContent Hi experts, I am working on the FCCS_10_After Opening Balance Carry Forward_LocalCurrency I would like to know if there is any way to use a create block function…
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FCCS_Common Stock disappears from Override hierarchy at updateSummary With each monthly update the shared FCCS_Common Stock member is removed from the Historic Amount hierarchyContent Each month after the update process the FCCS_Co…
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Decimal Precision Performance ImpactSummary Increased Consolidation Times with Custom Decimal PrecisionContent Wondering if anyone else has performed regression testing on the DecimalPrecision substitution…
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FDMEE Problem with download file loadedSummary FDMEE Problem with download file loadedContent Hi all, I have a problem in FDMEE (Fccs). I'm trying to download (from workbench section) the file that a user loa…
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20.02 Fusion GL URL Connection Issue in DMSummary DM fails to connect to Fusion GL after 20.02 UpdateContent The Cloud Readiness document states the following: "The format of the Web Services URL to the Oracle F…
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Issue with Script in FDMEESummary Issue with Script in FDMEEContent Hi All, I'm trying to insert in FDMEE (for FCCS Application) the following script: CASE WHEN LEFT(ACCOUNT,1)= '3' THEN 'FCCS_No…
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Yearly ScenarioSummary Can we create a Scenario with only one period?Content In FCC, we want to report only Actuals and only one period (the total year number in one period). Is this p…