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Financial Consolidation and Close
Discussion List
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Zero for non-adjustments - Zero for adjustments like function in FCCSContent I was wondering if there is any function in FCCS that would let the admin decide how Zeros are going to be treated in FCCS for accounts that have a value in prio… -
Is it possible to add members as children of FCCS_Journal Input seeded membe od Data Source DimensioContent Hi All, I noticed that when I create a Journal is possible to select a members of Data Source dimension (I see only Journal Input). So does it mean that is possi… -
Data Copy one Scenario to another ScenarioContent Hi, i want to schedule the job for data copy of one scenario to another scenario. I done the ODR for that, but when i validate it throwing validation error. Belo… -
Movement member restriction in Journal moduleContent In HFM, the dimension selection in the journal module dynamically filters the list based on what's valid for the account that has been selected. (this is done vi…
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Journal uploadSummary Journal upload using excel template in Data Management is failingContent I am using an excel journal template to load journal entries, I downloaded the journal t… -
Translation in Reporting Currency does not work as expectedSummary Translation in reporting currency works well for some entities and not for othersContent Hi All, I have a strange behavior with transaltion in "reporting currenc…
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Equity Pickup in Financial Consolidation and CloseSummary This overview describes equity pickup in Financial Consolidation and Close for legal company reporting.Content We are pleased to announce the following new video…
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Will Approvals works while Entity security is not enabled?Summary We will not enable Entity Security in our project,but we will need to custom an Approval Unit Hierarchy based on the promotion path. Will this be workable?Conten… -
Migrate Application from non-hybrid to hybrid InstanceSummary Migrate Application from non-hybrid to hybrid InstanceContent Dears, I understand the newest EPM cloud is on hybrid version, if customer would like to move from …
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FCCS export of Configurable Rules from Non-Extended App ->Extended AppContent Hi all We are moving artifacts from Non-extended Application to Extended application and we cannot find a way to do this for Configurable Rules. As we have many,… -
FCCS with Smartview: HsGetvalue function returns #noconnection error when using Friendly nameSummary FCCS with Smartview: HsGetvalue function returns #noconnection error when using Friendly nameContent Hi all Version of Smartview 900 / 910 Win10 ----------------…
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Closing balance for balance sheet accountsSummary Closing balance for balance sheet accounts shows same value in YTD view as well as Periodic viewContent Hi All, I am seeing that closing balance for balance shee…
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Configrable consolidation Rules (Net Income)Summary Configrable consolidation Rules (Net Income) calcuating on periodic level only and not YTDContent When applying the consolidation rule : Net Income (Subsidiary) …
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Clear all blocks in cubeSummary We need a method to delete all blocks in an FCCS applicationContent Hi Gurus, We have an FCCS application, and reviewing the database statistics, we saw that the…
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Change Order of Column in Data ManagementSummary Change Order of Column in Data ManagementContent Hi All, is it possible to change the order of the columns in File txt generated by Custom Application in FDMEE? … -
"PElim" (Partner Elimination) in FCCSContent Hello, I have a transaction with Entity A and Intercompany X. During consolidation process I need to eliminate in the source entity (Entity A) and also, to creat…
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Translation to Reporting CurrencySummary Can we create custom translation rule to override the default translation to Reporting Currency?Content We have deployed override translation rule, but it's not …
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RESCHDULED: EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM CloudContent Due to unforeseen issues, this topic has been rescheduled to a later date. Apologies for the inconvenience.
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Two different rates for the same reporting currencySummary Two different rates for the same reporting currencyContent Dear all, I'm trying to figure out if it is possible to have to different rates for the same reporting…
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I want to know whether the ICP-Eliminations works for Associate entity or not??Summary I want the ICP -Elimination only for Subsidiary EntityContent Dear All, I have Created 2 Entities one with 70% and another Entity with 30%, I want the ICP Elimin…User_2025-02-04-21-02-08-168 56 views 3 comments 0 points Most recent by User_2025-02-06-07-28-02-409
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Displaying input currency for each Entity in FCCS data formSummary Is it possible to display an Entity and it's actual currency( Instead of Entity currency) in seperate rows or columns in a data form?Content We have a multi curr…
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FCCS Translation methodSummary How to set up different Translation method for Balance sheet and Income Statement Accounts in FCCS?Content Hi All, We have a multi currency FCCS application. We …
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Intercompany matching reportContent Hi All, I've a question about the standard structure of an intercompany matching report. My IC report has a Plug account that matches three revenues and three co…
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Data Management extract members as iDescendantsSummary Extracting an entire hierarchyContent Hi, In HFM, when extracting data we could specify Hierarchy for dimension members. This gave us the values of the parents, … -
Upper Level Legal EntitiesSummary Upper Level Legal EntitiesContent Hi to all! As you are building our new model cube in the entity dimension we have cost centers below some legal entities (upper… -
Entities List in SDM (Supplemental Data Management)Summary Entities List in SDM (Supplemental Data Management)Content HI All, I have a question for you. In my IFRS16 Application I'm using "SDM _ Module (Supplemental Data…
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Compute Rates Consol POVSummary Compute Rates Consol POVContent Hi everyone, I'd like to know what is the POV in which the rates are copied from Rates to Consol cube when the compute rates is e…User_2025-02-05-11-13-06-070 46 views 2 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Difference Between Entered Exchange Rates vs Exchange Rates vs Exchange Rates System MembersSummary Difference Between Entered Exchange Rates vs Exchange Rates vs Exchange Rates System MembersContent Hi All, In FCCS Account Hierarchy Order, We can see that "Ent…
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New video tutorial for EPM Integration AgentSummary Learn how to install and use EPM Integration AgentContent We are pleased to announce the availability of the following new video tutorial for EPM Integration Age… -
Approval Unit Assignment for new ScenarioSummary Approval Unit Assignment for new ScenarioContent Hi, Would like your thoughts on creating Approval Unit assignment to a new scenario. The approval unit assignmen…