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Financial Consolidation and Close
Discussion List
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Load File by Data Management - FCCSSummary Problem with Loading file by FCCS - Data ManagementContent Hi All, I have a problem with loading txt file by Data Management in FCCS. I set Import Format, Mappin… -
FDMEE - Update Metadata of a New ApplicationSummary FDMEE - Update Metadata of a New ApplicationContent Hi, I have a problem in Data Management when I try to Refresh Metadata of a consolidation Application. I go t…
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Locking PeriodsSummary Approval Error - Failed: Invalid DataContent Hi All, I'm trying to assess whether there is a problem with Approvals in FCCS or whether its what I have configured… -
Holding Company still contributes after discontinued.Summary We have a holding company that contributes to the group after it was discontinued.Content We have a holding company that contributes to the group after it was di… -
Data management Export data (Security control)Content Hi Experts, I have a case about FCCS access control needs your suggestions, Thanks in advance. Power users in the application cannot export data from data manage… -
Open Journal ReportsSummary Not Able to open a Journal ReportContent Hi All, I'm not able to open a Journal Report. When I click on a Journal Report, the system log-off. Regards, Antonio
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FCCS_CTA CalculationSummary FCCS_CTA not CalculatedContent Hi All, i have a problem. My FCCS doesn't calculate the FCCS_CTA Account and I Have a Surplus. Can you help me?
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EXIT and EXITFL Consolidation MethodSummary EXIT and EXITFL Consolidation MethodContent Hi All, Does FCCS Manage EXIT and EXITFL Consolidation Methods? Regards, Antonio
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Random error on Data ManagementSummary Data Management - Workbench ErrorContent Hi All We are receiving a random error on Data Management , see attached image. This error requires a complete logout an…
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FCCS White papersContent Hi All, Could anyone have FCCS white papers documents. Please share it here. Thanks&Regards, SM
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FCCS Journal importSummary We tried to import journals into FCCS, and if we use the same label(like journal pk), it will override the previous one without warnings.Content Hi Experts, We a…
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Movements -- Alternative HierarchySummary Can the movement dimension have an alternate hierarchyContent Hi, We would like to an alternate hierarchy to support a Net Assets schedule in the movement dimens…
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Manage OwnershipSummary NCI CalculationsContent Hello, We are implementing FCCS, and I have a few questions related to Manage Ownership. We want to use the system to calculate NCI [inst…
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Forms: How to reference a POV member in row/columnSummary Is it possible in form rows/columns to reference a Page member ?Content Hi EPM Community, Does anyone know if it's possible in a form column member to reference … -
Manage Ownership DataSummary Manage Ownership Data is BlankContent Hi Experts, When i am trying to export Manage Ownership Data from Application --> Consolidation --> Manage Ownership its co…
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Cash FlowSummary Can I embed one "FCCS_CashFlow" member within another "FCCS_CashFlow" memberContent Good morning, Can we embed one "FCCS_CashFlow" member within another? I would…
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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 …
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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 …
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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 27 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…