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Financial Consolidation and Close
Discussion List
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FCCS Rule warning errorSummary: Any insight on the following warnings will help to understand the FCC behavirour. Also, any reference for standard rule writing practice. Content (please ensure… -
Copy Journal Data without receiving notifications for the activity performed by adminSummary: Copy Journal Data without receiving notifications for the activity performed by admin Content (please ensure you mask any confidential information): Good mornin… -
Period and Years not available in the POV - ReportingSummary: Period and Years not available in the POV - Reporting Content (please ensure you mask any confidential information): Hi All, I was creating a new Financial repo… -
Movement calculation is not correct -Summary: The closing balance input is not equal to the closing balance total. Content (required): For accounts that have values in the previous period under intercompany…
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Import Data using a text file by a Power User or UserHi all, In our application we have users with the Power User and User role. These users need to load data in the application using a text file. After creating the Data I…
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Balance Sheet is out because of CTA deriving on Elimination due to NetIncome(Subsidiary) Config RuleSummary: There are translation issues because on Entity currency, Balance Sheet is matching and on Parent Currency, Balance Sheet is going out. When further analyzed, se… -
Oracle FCCS - granular securitySummary: Hi, We have below requirement and we are wondering if there is a way to do it in Oracle FCCS(Planning) -> Need some users to be able to view the tasks ONLY WHEN…
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How to replicate a Custom Calculation from HFM in FCCS?Summary: We are reviewing a migration for a customer who is currently using HFM and would like to use FCCS. It was identified that in this client there is a customized a…
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Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard?Summary: Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard? Content (please ensure you mask any confidential information):…
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Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…
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Required more than 1 Calendar for FCCS- Jan to Dec and April to MarchThe customer has a set of Legal Entities following Jan – Dec calendar and 1 entity following Apr – Mar. Is there a way to accommodate this requirement within FCCS.
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EPMLCM-15000: Warning reported from Core Platform.Summary: EPMLCM-15000: Warning reported from Core Platform. /Cube/BUDFONCT/Data Forms/Budget de fonctionnement/1.1 - Elab - Saisie Budget - Probable/Elab - Saisie Prob2 … -
Snapshot with DI informationSummary: Snapshot with DI information Content (please ensure you mask any confidential information): Can you please let us know since DM is migrating to Data integration…
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Is it necessary to stop the application for submitting and UDR?Summary: Question about submitting UDRs Content (please ensure you mask any confidential information): Hi, Is it necessary to stop the application for submitting and UDR…
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Data Management and Data Integration Setup Security for Role "User"Summary: Is there something that need to be setup for Role "User" to access Data Management and Data Integration. I have enabled "Location Security" and have assigned us…
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FCCS Approvals: Invalid OwnerSummary: Content (required): Hi, I need to approve and lock an Entity but when I change its status the procedure produces an error that says "Invalid Owner" (I attached …
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Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. …
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Assets accounts, translated at Average rates when currency type is Historical Amount OverideSummary: The Historiocal Amount Override accounts, which have account type as Asset/Liability/Equity, getting translated at Average Exchange rates when no overide amount…
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Identity Cloud Service Audit Log data retentionSummary: Question on the data retention of Audit Log in the Identity Cloud Service, duration of logs Content (please ensure you mask any confidential information): Hi, H…
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System Changed and Impacted data, differences and Locking dataSummary: Question about the different data status and locking entities Content (please ensure you mask any confidential information): Hi, Can someone tell me the exact d…
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Changed cells in a SmartView ad-hoc are not being flagged as dirtySummary: A user has reported that when he changes values in cells in an ad hoc SmartView file the cells are not being marked as dirty (changed). Content (required): He s… -
EPM Automate DownloadFile AutoBackup Artifact created during Clone Environment failedSummary: I try to download autobackup artifact that created by FCCS during clone enviroment but it return error. It works well for another artifact. @Ashutosh Bhatikar-O…
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Reference Query Tables for developing Customized ReportSummary: Need help on Customised Report Build Content (required): We are unable to identify the reference columns or Tables for few of the Parameters like "Alerts- Comme…
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Email notifications for JournalsSummary: Prevent users (User role) to receive email notifications about Journals. Content (required): Hello all! How do I prevent the email notification from Journals, t… -
Gen2 Smartview URL links are not workingSummary: Issue with Gen2 Smartview URL links Content (please ensure you mask any confidential information): We're having issues with Gen2 Smartview URL links in Citrix a…
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Consolidation journal posting issueSummary: Sometimes when we create a journal and post it, the result is not visible in ad-hoc, the only solution is to un-post and repost the entry to see the result. Any…
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Possibility to change the base currency of an entityHi, In our FCC application we created the entity 145 with a specific base currency (RUR). Is it possible to change/modify the base currency without issues? If a base cur…
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Overides not working as expected when the base data has 0 values coming from Data IntegrationSummary: Overides are not working as expected when the base data has 0 values coming from Data Integration flat file Content (please ensure you mask any confidential inf…
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How to create and schedule a job for "Recompute Ownership Data" process?Summary: How to create and schedule a job for "Recompute Ownership Data" process? Content (required): As a part of scheduling the jobs in FCCS, we would like to call "re…
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How to Extract data in FCCS_YTD?Summary: I want data extract in FCCS_YTD, however I am getting Extract in FCCS_Periodic . I changed the Source Option as "FCCS_YTD", still result is showing FCCS_Periodi…