To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
Copy Override DataSummary Copy override data with "Data Copy" actionContent Hi everyone, I am trying to copy override data from one scenario "A" to another scenario "B". I have introduced…User_2025-02-05-11-13-06-070 45 views 10 comments 0 points Most recent by User_2025-02-05-11-13-06-070 -
Eliminations of Journal Entries to Plug accountsSummary Journal entries are being excluded from parent eliminations for plug accountsContent Yesterday I reconsolidated all of history to clear 'System changed' status a… -
ERP PTD is tallying with FCCS_YTD for the Feb-19Content Hi Experts, Our client started loading data from Sep-18 to Dec-18 as a YTD and from Jan-19 onwards loading will be on periodic basis. Up to Jan-19 we don't have …User_2025-02-01-07-41-50-723 42 views 8 comments 0 points Most recent by User_2025-02-01-07-41-50-723
-
Factor in configurable consolidation is not being applied correctlyContent Hello, I created a rule where in factor i selected "Specific %" and I defined 100%. After running the consolidation, the percentage applied is different, 104%. F…
-
FCCS - Problem with translationSummary Translation not carried out for the single entityContent Hello everyone, I'm currently facing a very strange issue, since no values in EUR_Reporitng are appearin…
-
Amount override in a journalSummary Possibility to post the amount override in a journalContent Hi, Is there a possibility to post an amount override in a journal in FCCS? As Consolidation and Curr… -
Modify date in data entry form and it disables data entrySummary Modify date in data entry form and it disables data entry for FY19 but its good for FY18Content Hi Experts, I need help on below issue. I am working on an existi…
-
FCCS Roll Forward to a different rather that to itselfSummary how to clear data on FCCS_OpeningBalanceContent Hello All, i have a requirement of roll forwarding data on to a different Account rather than on to itself, in a …
-
How to avoid error:Cannot set value to restricted members: "FCCS_MVMTS_FX_MOVEMENTContent The conversion makes when an Entity is foreign currency, it applies that exchange currency and the exchange differences are calculated in movement "FCCS_Mvmts_FX… -
YTD (LTD) Data Load ApproachSummary Does FCCS allow us to load YTD (LTD) data and still leverage movement correctly?Content Our client is hesitant to switch from YTD (life to date) balance sheet ba… -
Change security post FCCSSummary User cant post journals, only createContent Hi everyone, Does anyone knows if it's possible in FCCS, restrict post permissions? I need that the analyst can creat…Mayela de la Vega Duque-143698 37 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982
-
FCC Intercompany Base Values Zeroed Out for Jan17Summary After attempting to resolve another issues, by Consolidating and Translating for 2017 - 2019, we found intercompany base data is missing.Content In efforts to re…User_2025-02-05-06-59-37-394 37 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982
-
Seeded uDA "Flows"Content Hi All, what is the seeded uDA "Flows" for in Movement dimension? If I create a custom movement in movement dimension, Do I have to link it with the custom movem… -
Migration from HFM to FCCSSummary We have done the migration from HFM to FCCS using EPM Cloud Accelerator.We need to understand the best practice to migrate artifacts such as data forms, rule fil…
-
Restrict consolidation rule by yearSummary Restrict consolidation rule in calc manager by yearContent We have a requirement to begin a consolidation rule in 2020 but not have it run in prior years. Is it …
-
Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".Summary Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".Content Hello, I created a rule in configurable consolidation, where the fac…
-
ERP Data extract of PTD, YTD Movement data, what initial data to be loadedSummary ERP Data extract of PTD, YTD Movement data, what initial data to be loadedContent Hi, Can some one share the logic of PTD and YTD activity data for extracting fr…
-
Out-of-the-Box FCCS_Balance RuleSummary Is it recommended to turn off?Content Good morning, We have an app with two dimensions (non-extended dimensions), is it recommended to turn on the FCCS_Balance c…
-
Owner's Equity (Holding)Summary Owner's Equity (Holding) - Seeded Consolidation ruleContent Hi all, Am trying to replicate the provided example by Oracle in admin guide; link is : https://docs.…
-
FCCS issues with consolidation/aggregationSummary Suddenly FCCS started to no longer aggregate/consolidate amounts from some base level entities into their parentsContent Hi all, i just started getting an issue …
-
Data Management Export from FCCS to PBCSContent Hi All, I'm looking to create a pod-2-pod integration from FCCS into PBCS and have hit a challenge around the "Entity Currency" member appearing in the .dat file…
-
Journal not posted after snapshot import into PODSummary Journal not posted after snapshot import into PODContent Hi all Can someone please let me know why we cannot see the already posted journals after importing a co…
-
Issue with consolidationContent Hi Guru's, I want to create a shared reporting hierarchy in FCCS. I created a parent with 10 shared members. After I run consolidation,only 4 entities are aggreg…
-
Using Validation Rule on formSummary I'm trying to use the validation rule on form to avoid submission of a taskContent Hi All, I would like to avoid a task submission using a validation tule on a f…
-
HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss… -
Rule HFM to FCCS with member listSummary Transform rule of HFM to FFCCSContent Hi Everyone, I have a issue with a custom rule i need to copy data elimination from one hierarchy to another. In HFM we aco…Mayela de la Vega Duque-143698 33 views 1 comment 0 points Most recent by User_2025-01-30-00-43-34-532
-
Journals disappearSummary Journals disappear during ConsolidationContent Hi all, we have an issue right now with Journals in combination with the consolidation. Everytime we run a consild…
-
Consolidation errorSummary After refresh database I get consolidation error Invalid LoginContent Hi, Today I created new accounts and then ran refresh database process. Before I added to s… -
CTA amount validationSummary How to validate the CTA amount?Content Hi all, Can someone please share the methodology of CTA amount validation, tried but I could not get it and also referred …
-
No ICP on Minority interest when MI is on a Holding entitySummary No ICP on Minority interest when MI is on a Holding entityContent In Total Geography, I would like to see the Minority Interest per Intercompany Partner. I can’t…