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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
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Data forms POV does not get saved.Summary: In FCC application when user opens a data form and saves the POV. The saved POV automatically gets erased next month. Content (required): In FCC application whe… -
FCCS Smart View: Data Form with Code and DescriptionSummary: Content (required): Hi, In the data forms opened with smart view, is it possible to set up the data form so we can see both the Account code and the description… -
FCCS Multiple Net Income HierarchiesSummary: We have a requirement to create Multiple Net Income Hierarchies, we crated one "Net Income"Hierarchy under balance sheet preceded hierarchy. we need additional …
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Can we create alternate hierarchy for intercompany dimension in FCCSSummary: Customer has reporting requirement to see inter company eliminations with different entity sub groups. As all inter company entities are immediate children of "…
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DisableEEASummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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System not allowing to update Ownership for a Locked Entities in Shared HeirarchiesWhile creating a new Shared Hierarchy with existing Locked Entities, system by Default sets Ownership to 0 % for Locked period. However, we would like to use new Shared …
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Missing Plug Account dataSummary: We are noticing that after running consolidation, Intercompany elimination data is missing in one of the Plug accounts. Seeing this issue for one Plug account, …
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Drill through integration agent from ERP to FCCSSummary: Hello Experts !! To meet the client requirement where source is ERP on premise and Traget FCCS latest version. Data integration is working fine , challenge is h…
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Is it expected behavior that Service Admins can remove their own access from Reports?Summary: Service Admins can remove access from reports so the reports are not visible on UI. We have seen the Service Admins can also remove their access along with othe…
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In Task Manager, is it possible to require an attachment to Yes/No question ?Summary: In FCCS Task Manager I cannot combine a Yes/No task question with an Attachment request, this can only be done with a Multi-line Text type question. Content (re…
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Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…
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Alternate Hierarchy Impacting SmartView PerformanceSummary: We recently added an alternate hierarchy - includes majority of our entities in our main hierarchy excluding 8. When this alternate hierarchy was added, we noti…
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…
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FCCS redwood theme background image changeSummary: FCCS redwood theme background image change Content (required): Can you please let us know how we can change background image for redwood theme to all users in o…
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Carry forward of Journal posted at Step-consol entity (parent entity) in FCCSSummary: We have step consolidation strucuture where multiple sub consol entities roll up to ultimate parent. We passed a consolidation journal at the sub consol entity …
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Insertion Point Calculation Will Not Run on Certain EntitiesSummary: We have been working with an Oracle Partner to develop and run a custom insertion point calculation to complete some of our standard GAAP entries, but we have h…
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Error: Cannot assign objects if different lenghtContent Hi, Has anyone had the following error:Cannot assign [DOUBLE] objects if different lenght, during the consolidation process? It's a little strange... Because i o…
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Export Aggregated Data from FCCSSummary: We have issues in exporting aggregated data out of FCCS. even if we point the aggregated level member, the export result in file always shows level 0 data. Cont…
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Increased consolidation time after rule changeI have added a new rule in FCCS 10 as below and consolidation time has been increased by 1 hours. Earlier it took 50 minutes and now it is taking 2 hours. /*************…
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How can I generate Trail Balance report from FCCS?Summary: There is a requirement to pull Trial Balance report from FCC with Original signage loaded from ERP in the format " Account , description , Balance " Is there an…
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Data load error messageSummary Data load error message - Data was loaded via Import data in FCCSContent Hi all, Tried to load the data, getting the below information. Here my question is where…
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Security Access ReportSummary: Is there any report that exists into FCCS, where we can extract the users list with information (username, email etc) along with Date-Timestamp when the user wa…
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How to write a query to pull FCCS Users through a Non-COnsolidation ReportSummary: Currently we are using "select * from FCM_USERS" query to create the report. But it pulls the entire users from the LDAP. However, we want to confine the users …
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Copy data from form Actual to Forecast - Performance issueHello All, in our FCC application we created a specific calculation rule to copy data (in our example Account NSALI and HEADI) from Actual to Forecast scenario. We tried…
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Can we have an additional custom dimension for a specific client ?Summary: A client wants to enable the Multi-GAAP feature but need to use 4 custom dimensions. Content (required): A client is using all 4 custom dimensions in FCCS and n…
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Deactivate UserSummar Content (required): Is there a way to deactivate user in FCCS? Or can we just add and delete users? Version (include the version you are using, if applicable): 23…
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FCCS Approvals: Locking Entities with open Checks and not deleting approvals historySummary: Content (required): Hi, Is there a way to Lock entities in the approvals page, if the checks that we build in the application are not satisfied? Is there a proc…
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Moving entity from one parent to another, Parent currency is not populatingSummary: Moving a subsidiary from one parent to another, causing issue in Parent currency not populating for Opening balance ? Content (required): We have a requirement … -
Process Management Enabled property when exporting dimensionsSummary: We would like to know if the "Process Management Enabled" property is used in FCCS applications. Content (required): Hello, everyone! It came to our attention t…
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Rule to zero out YTD dataSummary: Hello - looking to get help on why this rule is not complete. when account balance is loaded via DM, we'd like that amount to be loaded as Zero (FCCS suppresses…