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Financial Consolidation and Close
Discussion List
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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 29 views 2 comments 1 point Most recent by User_2025-02-05-09-52-42-495 -
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 … -
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 78 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 45 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…
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How to rerun or reopen Process Automation Tasks once closed in Task managerContent Hi All, We have enabled reopen system settings once any task is closed. But this option is not working in case task type is Process Automation type like Run Data…
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Custom RoleSummary Seeded Custom Role for FCCSContent Hi everyone, We need to create custom roles for CFCS, cause the roles defined in My Service does not fill the expectations for…
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Using RTP in FCCSSummary Using RTP in FCCSContent Hi, We are converting one HFM application into FCCS application. The following rule has been written in HFM:HS.Exp "A#FM_13Avg_Rec" & No… -
SDM - How to configure group by mappingsSummary We're unable to map the group by data in the SDM form to go to different FCCS POVs based on the groupings.Content In looking through the Oracle documentation and…
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FCCS_Mvmts_Total of base entities doesn't aggregates to FCCS_Mvmts_Total of parent entity only for AContent Hi All, I have come across an issue where FCCS_Mvmts_Total of base entities doesn't aggregate to the FCCS_Mvmts_Total of parent entity only for the month of Aug.…
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Recomputing Ownership tables following a new releaseSummary Is it possible to automate the recomputing of ownership tables after every new release?Content We have found that after each new FCCS release deployment, there i… -
App migration to FCCS failsSummary Migration of application fails with errorContent Unsupported migration of artifacts and snapshots for Hybrid FCCS application from (Service Type LEGACY with Hybr…
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Data Management - export data with an attribute dimension to flat fileContent We need to export FCCS data to a flat file. I follow the steps of this link with success: https://john-goodwin.blogspot.com/2019/06/epm-cloud-data-management-new…
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Data Management Multicolumn Load - Selecting PeriodsSummary understanding the multicolumn import format typeContent Hi. Setting up Data Management to load a multicolumn file where the columns are periods. The requirement … -
DM mapping based on the location name LOCNAMESummary Wanted to know if its possible to do DM mapping based on the location nameContent Hi guys, I have a question is it possible to use the location name being loaded…User_2025-01-28-22-31-09-349 33 views 6 comments 0 points Most recent by User_2025-01-30-04-52-11-901
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FCCS - Code snippet for YTD_InputSummary Script for calculating periodic movement based on YTD_InputContent Hello guys, I'm aware that this topic has already been mentioned before, but I would be really…
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Invalid member name in functionContent Hi All, I need a calculation rule that returns TRUE if the current member under calculation matches the attribute name specified. I notice that @ISMBR and @ATTRI… -
Using Attributes (not UDAS) on Account dimensionSummary unable to use @attribute("Plug_ACC_Yes") in Calc scriptsContent Hello All, we are trying to use Attributes that are defined on Account dimension in calc scripts,…
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Proportion & Elimination IssueSummary Proportion & Elimination IssueContent Hi all, Please suggest/help me 1) Sceneario: 1 Enable ownership and updated ownership percentage as 60% - Subsidiary method…