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Financial Consolidation and Close
Discussion List
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Data can be inserted on "Not started" periodsSummary Data can be inserted on "Not started" periodsContent Hi, Despite having the october period not started on my application, I can insert data. The same is happenin… -
Valid Intersection ConfigurationSummary Has anyone successfully developed?Content In my Test application I have configured our full set of specific GL Account & Department Valid Intersections (each "ru…
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Basic Balance Sheet hierarchy and alternateSummary Placement of alternate income statement accounts using Basic Balance Sheet hierarchyContent Hello, Using the new Basic Balance sheet hierarchy, works for client … -
How to maintain the ownership % if we need to change the percentage 4 times a month?Summary We will have acquisition and disposal few times within a month, how can we maintain the ownership % in FCCS to make sure all data are recorded correctly?Content … -
FCCS cannot pick up CTA movement for minority interest calcContent Hi Experts， Would be appreciated if you could advise. We found that the CTA values are not picked up when FCCS does MI calculation, although the out of box rule… -
Data Management : load file limitSummary Is there a limit in term of number of line in the file imported to DM - Data Load Workbench ?Content Hi EPM Cloud users, We are currently working to change our D…User_2025-02-05-11-57-19-648 29 views 2 comments 1 point Most recent by User_2025-02-05-11-57-19-648
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Parent Data DisappearsContent I saw a post from a year ago on this topic but just had it happen to us a couple weeks ago. One day there is data at parent entities and the next day it's gone. …
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Using Microsoft Active Directory in FCCSContent Hi All, on new FCCS implementation I need to use the User Directory for user and password. do you know what is the reference documentation to use MSAD in Oracle … -
Strange value in ElimSummary Elimination layer has unexplained entryContent Hi We have a strange situation where the Elim layer has an unexplained value. This has not happened in the past. T…User_2025-01-30-04-15-20-404 39 views 4 comments 0 points Most recent by User_2025-01-30-04-15-20-404
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how to avoid the acquisitions and disposals effectContent Hi All, I used a dummy entity to aggregates on "Total geography" hierarchy the historical data consolidated in a previous system. Now I need to stop the contribu…
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Retained earnings for First year in FCCSSummary Retained earnings for First year in FCCSContent Hi Guys, How to handle retained earnings for the very First year for each entities in FCCS ? what POV and what Ex…
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Essbase data cache is fullSummary Consolidation Error: Essbase data cache is fullContent Hi All, I received this data cache error upon executing a consolidation for one period that had successful…
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FCCS Smartview Dimension Editor Member PropertiesSummary FCCS Smartview Dimension Editor Member PropertiesContent Hi All, In FCCS we have the capability to manage Dimension via Smartview, but when i am trying to modify…
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Eliminations between Groups of entitiesContent Hi Experts, I have the following structure in my entity dimesion: Group 1 – Holding Entity 1 –Subsidiary of Group 1, child of Group 1 Entity 2–Subsidiary of Grou…
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FCCS Task manager - Integration with EBSSummary Options for integrating FCCS task manager with on-premise EBSContent We are in the process of implementing FCCS task manager for a large client. In terms of inte…User_2025-02-05-09-52-42-495 32 views 2 comments 1 point Most recent by User_2025-02-05-09-52-42-495
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Account Plan type: Ignore - Conso cube FCCSSummary Account Plan type: Ignore or addition for the Conso cube?Content Hi Experts, I have already loaded my metadata in the account dimension with the consol operator …
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FCCS Asset and Liability AccountsSummary Time Balance is FlowContent Why is FCCS assets and liabilities accounts time balance tagged as flow as they should be "Balance". And some of them are tagged corr… -
FCCS - Cash Flow "plug"Summary I am apparently the only person who has experienced requiring a plug to cash flow. If anyone else has had to, could you tell me how you accomplished this?Content… -
EPBCS to FCCS IntegrationSummary EPBCS to FCCS Integration using FCCS DMContent We are facing an issue with mapping FCCS specific dimensions (like Multi GAAP, Data Source...etc) for a location i…
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Metadata Validation errorsSummary Parent member must be "Never Shared" for Data StorageContent Hello guys, We are facing abovementioned errors when we run "Validate Metadata". Error refers to cus…
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Why Account member - “FCCS_OpeningBalance” & “FCCS_OpeningBalanceAdjustment” are Never Share why canSummary Why Account member - “FCCS_OpeningBalance” & “FCCS_OpeningBalanceAdjustment” are Never Share why cannot Dynamic calc??Content Hi All, Can someone please guide me…
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Problem with aggregation Opening - Closing balance when loading data Using YTD InputSummary Opening balance 5000 - YTD input jan Blance 5100 gives closing balance 10100...Content What piece of the puzzle is wrong? Dec '17 : closing balance is 5000€ and …
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Power User unable to reopen tasksContent Good afternoon, One of our power users is unable to reopen a closed basic task. When he opens the tasks he see 'reopen tasks' under actions but when he clicks th…
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FCCS with SV: How to display the parents of shared members in ad-hoc analysisContent Hi all Anyone has a trick / settings where I can defined the display of the same Dimension which has 2 separate parents under a Smartview ad-hoc analysis? We hav… -
Task ManagerSummary Difference between saving a filter and saving a list in Schedule TasksContent Hi, I would like to understand what the difference is between saving a filter and s…
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Automate process to recalculate ownership dataContent Hello guys, Is there anyway to automate a job to run the recalcfulation of ownership data? I've check EPMautomate commands but didnt find it. Best Regards, -
FCCS Consolidation and TranslationSummary One click to consolidate and translateContent In FCCS there are separate rules to Consolidate and Translate which are ran separately. Since the client has USD as…User_2025-02-04-14-41-02-213 79 views 4 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Task Manager - order of tasksSummary How to sort the order of tasks in the Schedule tasks view.Content Hi! I have an issue with the order of tasks that are displayed in the Schedule tasks POV in Tas…User_2025-02-05-02-17-48-535 41 views 4 comments 0 points Most recent by User_2025-02-05-02-17-48-535
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Reassigning tasks more efficiently as an adminContent Good afternoon, We have recently expanding our use of FCCS close manager utilizing many tasks to track our monthly and quarter end close process. As users in the…User_2025-02-06-12-20-00-590 46 views 3 comments 0 points Most recent by User_2025-02-06-12-20-00-590
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Providing Run time parameter in Process Automation Types task in Task ManagerContent Hi All, Is there a way End user can enter Run time parameter in Process Automation Types task( like Run Consolidation or Run Business rule) in Task Manager. As p…