Financial Consolidation and Close
Discussion List
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New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s… -
Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u… -
FCCS - Impact Status IssueSummary FCCS - Impact Status IssueContent Hi All, I tried to implement the "Impact Status" in a FCCS Application. I have a source scenario ("GL"). In this scenario I loa… -
Is SSO optional or mandatory once enabled?Summary: Questions about SSO Configuration Content (required): Hi everyone, I'm looking for answers to the following questions before planning to enable SSO configuratio…
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Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…
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FCCS: DM: Loaded data does not display is FCCS_YTD bu remains under FCCS_YTD_INPUTSummary: Content (required): Hi all A while back in FCCS we used to see data loaded and displayed always under FCCS_YTD_Input when we want it to display under FCCS_YTD. … -
Way for a power user to view the dimension editor in FCCS without giving them an admin role?Summary: We have a client that has some power users that need to view the dimension editor for FCCS. Is there a way to do this without assigning the admin role? If they …
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Data Management (DM) ReportSummary Map Monitor Report by Location reportContent Hello, I am trying to run a report in DM to show mapping changes. When I put in the parameters and ran the report, i…
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Move member from one parent to another without impacting historical dataSummary: It is my understanding that the best practice to move members from one parent to another without impacting historical data is to create a new member under the n…
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Is there any way to restrict access of Data Management to specific users or groups?Summary: Any way to restrict access of Data Management to specific users or groups? Content (required): Data Management access to power user group or specific users need…
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Days per Month in FCCS Calculation Manager - Leap YearsSummary: We would like a dynamically calculated member in our ACCOUNT dimension that will compute the number of days in a given PERIOD and aggregate appropriately in con…
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Direct integration Planning to FCC - Change YTD default to PeriodicSummary: I have created a direct connection from a Planning app to FCC. I'm not able to get the View default change to save. Content (required): While I have been succes…
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DSO conversion reversalSummary: If we convert a test service/app to DSO can we revert back to non DSO BSO/Hybrid using a full LCM non DSO BSO/Hybrid backup Content (required): I'm hoping to as…
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …
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Control To-Date View Storage Option Greyed Out (not selected)Hi All I have a general question relating to the Control To-Date View Storage Option. The option in the application I am looking at is greyed out. I have not looked at t… -
Why are several users unable to log on to Smart View?Summary: Two users can only logon to SV a small percentage of time. Security does not seem to be the issue. Content (required): Two FCC users from Belgium are most of th…
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Journal WorkflowSummary: User/Power User is unable to Approve a Journal with Journal Workflow enabled. Content (required): User/Power User (Other than admin) is unable to aprove a Journ…
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How to create blocks in customized consolidation rules? (DSO done)Summary: Content (required): Need help with creation of blocks in consolidation rules. The type of code below has worked in some environment (all have same version) but …
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FCCS (EPM) Backup & AutomationSummary: We would like to find out if any of you all have been successful in automating FCCS daily backup Content (required): We have a requirement to hold up to 60 days… -
Adding Historic YearsHi, we've been asked to update our application so that data can be loaded for more historic years. At the moment the starting year is 2018 but now we want to investigate… -
We prefer natural signage however Our EPM is configured with Positive-only SignageSummary: We Preferred to have natural signage but EPM is configured in positive-only signage seems a challenge to us Content (required): We need to understand if the sam…
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Export of data with data management and suppression of zerosIn step 1 - when importing the data from FCC into Data Management, the zeros are suppressed. (by default) In step 2 - if the accumulation of rows in Data Management resu…
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Enterprise Journal from 21.07Content From the July update, Enterprise Journal is released and I have enabled it in test environment to test it out. After going through some configuration on Enterpri…
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Viewer Roles cannot view data in SmartViewSummary: Viewer roles seem to not able to retrieve data using SmartView - either by formulae or ad-hoc. Content (required): Viewer roles does not seem to be able to view…
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Use of epmautomate autotune/resetservice in hybrid enabled FCCS applicationSummary: The documentation states not to use autotune if the Essbase cubes are not BSO. Whlist our apps are hybrid enabled the cubes themselves are desctibed in the app …
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Issue with configurable consolidation ruleProblem / Issue : Configurable consolidation rule using FCCS_YTD view not giving the expected results Background/Information: The application is not eliminating all the …
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FCCS: Opening Balance Carry Forward - forced to consolidate prior scenarioSummary: Content (required): Hi all Every year we have to create an AUDIT scenario to copy the information from Actual and save it as a backup. To do this, we need the n…
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Performance issues in DSO applicationSummary: More upper level blocks are getting created and rule is taking more time Content (required): We have created FCCS application as DSO one. Please find below Stat…
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How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?
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How Restrict Visibility of Records based on Logic in Dashboard forms or in DashboardWe have Requirement to See only top 5 records out of 200 records in the webforms which eventually goes to dashboard. Has anyone had done it in web form and dashboard? I …