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Financial Consolidation and Close
Discussion List
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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.… -
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… -
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 41 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…
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Data Management - DR CR Split on a Delimited Data FileSummary Data load using a DRCR SplitContent Hi All, I'm attempting to import this data file using the DRCRSplit functionality within the Import Format : IS_7420,Opening …
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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 49 views 10 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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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…
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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 45 views 8 comments 0 points Most recent by User_2025-02-01-07-41-50-723
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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…
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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…
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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…
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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 …
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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 44 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982
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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 44 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982
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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…
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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…
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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 …
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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…
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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…
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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…
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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.…