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Financial Consolidation and Close
Discussion List
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FCCS Periodic ViewContent I have issue in FCCS Application, i have two integration rules in Data Management 1) Data integration from PBCS to FCCS 2) Data integration between EBS file to F…User_2025-02-06-09-24-28-207 43 views 4 comments 0 points Most recent by User_2025-02-06-09-24-28-207 -
Aggregation to Total Data SourceSummary The data aggregates 4 times to Total Data SourceContent I have discovered a weird behavior in the data source. It looks like the Total Input and Adjs aggregates … -
Certain ICP entities do not got generated in ICP dimensionSummary Even have been assigned with ICP_Entity_Yes attributes, certain ICP entities have not got generated in ICP dimensionContent Dear Experts, Do you have any idea or… -
Consolidation does not happen - anything wrong with my rule?Content Hi all Using Rule FCCS_30 as follows: ---------------------------------------------------------------------------------------------------------------------------… -
Proportional ConsolidationSummary P&L is not consolidating as per selected methodContent Hi All, We have a requirement where an entity is consolidated using proportional method. We have done the …
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Load two ledgers to one FCCS entitySummary Load two ledgers to one FCCS entity using two DM locationsContent We have two ledgers with different import format and mappings that we wish to load to a single … -
Journal Entries overwriting previous entrySummary Journal Entries overwriting previous entryContent Two separate entries are posted to the same intersection. The second entry value overwrote the first. Any idea …
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#NoData to ZerosSummary Code Snippet for changing No data fields in forms into ZerosContent Hello guys, Could somebody please provide me an example of code snippet that would change emp…
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Insertion rules not executing without reloading dataContent We have insertion rules (in 10) to populate the movement member from closing balance input. Made a change to those rules (changed the destination movement member… -
Preparer role in SDM ModuleSummary Preparer role in SDM ModuleContent Hi All, is it possible to set as "Preparer of a form" in SDM (Supplemental Data Management) Module a group of users or more th… -
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…
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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…
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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…
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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 …