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Financial Consolidation and Close
Discussion List
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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…
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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 42 views 1 comment 0 points Most recent by User_2025-01-30-00-43-34-532
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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…
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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 …
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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…
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Consolidation IssueSummary Consolidation process not working after patch update to 19.05.53Content We were on 19.03.90 (extended dimension) before patch update to 19.05.53 over the weekend…
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Translation OverrideSummary Translation override for balance sheet account not working as expectedContent I've set up and deployed a translation override for a balance sheet account. I want…
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FCCS Smart View - Consolidation MemberSummary Cannot pivot the Consolidation member from row to columnContent Hi, I am trying to pivot the Consolidation member from the rows to columns. I cannot. The error s…
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How to delete members using the the Excel metadata editorSummary How to delete members using the the Excel metadata editorContent Hi all, Is there a way to delete members (primary and shared) directly from the excel metadata e…User_2025-01-29-23-37-00-690 44 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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How to replace data in a specific cell in FCCSSummary How to replace data in a specific cell in FCCS like HFM doesContent Hi all We would like to know if there is a "command" allowing FCCS value to be replaced by an…
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Journals Contribution MemberSummary Create a Journal in Contribution MemberContent Hi Everyone, We are in migration proccess from HFM to FCCS, and our client have journal templates that are related…
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FCCS - Task Manager - Sharing information with non usersSummary Any good suggestions on sharing status of tasks in Task Manger(previously Close Manager) to a wider audience (non FCCS users)Content We are working on a project …User_2025-02-05-09-52-42-495 44 views 1 comment 0 points Most recent by Mayela de la Vega Duque-143698
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Holding and group in different currencies - equity/investment translation overridesSummary Holding and group in different currencies - equity/investment translation overridesContent Does FCCS allow implementation of entity structure with Holding and Gr… -
Update/Maintainance FailureSummary The maintainance 08/02/19 failedContent Morning, I logged into the environments this morning and noticed the upgrade failed. It stated a form failed, FCCS_Balanc…
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Update on 19.08 TestSummary Update on 19.08 Test update issue and affected environmentsContent For those affected by the original 19.08 Test update issue we have good news. A patch is being…
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Checking for Supplemental data in Data formsSummary Not appearing Supplemental data in data formsContent Hi all, Supplemental data is not appearing in Data form that is custom one but, whereas the same data is app…
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Data Management Inbox files missingSummary load files uploaded to DM inbox dissapear periodicallyContent Has anyone had this happen where the GL load files that are uploaded to the data management inbox p…User_2025-01-29-18-54-32-151 50 views 3 comments 0 points Most recent by User_2025-01-30-04-52-11-901
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DM Check Rule Group - FCCS Consolidated IntersectionsSummary Pulling consolidated numbers into DM Check Report from FCCSContent I am having a real challenge getting the DM check report to pull anything from FCCS - is there… -
Alternate FCCS Entity Hierarchy CreationSummary Method to "copy" our FCCS Entity HierarchyContent We currently have one entity hierarchy under FCCS_Total_Geography. We are making some changes to the structure …
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FCCS Data Extract via Data ManagementSummary Not getting the FCCS application name in Source column and Custom Application name in Target column of Import FormatContent Hi all, Am trying to extract the FCCS…
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Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…
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Task manager - standard reportsSummary How do I give Users and Viewers access to standard reports?Content Hi, We are working with Task manager in FCCS and with the application some standard reports ar…
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Task Manager - AttributeSummary Attribute shows upp as filter option in Schedule Tasks although deletedContent Hi! I have added an attribute in Task Manager and then deleted it. Even though the…User_2025-02-05-02-17-48-535 24 views 7 comments 0 points Most recent by User_2025-02-05-02-17-48-535
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Migrate Alias tableSummary How to migrate custom Alias table from Test to Prod environmentContent Hello guys, I would appreciate any help regarding this issue. Is it possible to migrate so…