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Financial Consolidation and Close
Discussion List
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Different year-end for two scenarios within the same FCC applicationQuestion: What are possible approaches in FCC to handle different year-end for two scenarios within the same application? Background: The application is set for a Jan to… -
Can we format the Out Of The Box Journal reports and ICP reports like font or color?I would like to know the flexibility of editing format of the OOTB Journal reports , ICP report? can we get that option if we raise the enhancement request? -
Restoring FCCS Application snapshot backup after migrating from default domain to custom domainHi All, To disable the soft login, we moving from default domain to custom domain. for that, the instance with default domain will be deleted and will be created with cu…
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Recomputing Ownership Fails With Error: "Ownership data for certain Parent/Legal Company combinationSummary: Hi All, We have our primary and shared entity hierarchy all under FCCS_Total Geography in EOBP enabled Application. When level0 entity is shared in another pare…
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Is there log available in FCCS to identify whether any change was done to audit trail configuration?Summary: Is there log available in the FCCS application to identify whether any changes were done to the audit trail configuration, please advise. Content (please ensure…
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How to Deconsolidate an Entity (with EOBP)Before EOBP the default consolidation method NotConsolidated used the range 0%
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FCCS Eliminations in Staged (not Flat) HierarchySummary: Issue in Elimination process for Staged Hierarchy (not Flat) Content (please ensure you mask any confidential information): Hi All, in my FCCS Application I hav… -
Clarification on Decommissioning of Learning Paths in EPM 25.08 ReleaseWhile reviewing the EPM 25.08 release notes, I noticed a note under Actions and Considerations mentioning that all learning paths will be decommissioned in December. Bas…
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FCCS System Recomputing Ownership for all prior and future years during DB Refresh post 25.09 updateHi All, We have observed something new today in our application after Sep 25 update in test instance. The current version of our application is 25.09.77. When running th…
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Loading the data into FCCS_NoMovementSummary: We are Loading the data in "FCCS_No Movement" which is translation the average rate instead of Ending Rate. those accounts are Balance Sheet accounts. ERP data …
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Form: using more than one attribute in page dimensionHi. I have multiple custom attributes assigned to entities and I want to build a form with the entity dimension in the page. If I specify one attribute for the page, lik… -
SmartView give errors: Drill through not being availableSummary: The issue appears to be mostly around parent accounts, but I have seen child accounts get the same error as well. when i am trying to do the drill through form …
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Format/Validation Rules in Forms not working correctly after updating criteriaSummary: Validation formatting (colours) no longer working after updating criteria for one set of Format/Validation rules on a form with multiple sets of rules. Content …
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Moved: Uploaded FBDI Template for PO receipts creation with serial number and PalletDFF?This discussion has been moved. -
Import Journal ErrorHi All, A user is attempting to import a Journal Entry through the Consolidation Journals page but is encountering the following error message: "Error - Unable to load t…
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Journal Data Source QuestionIs it possible to add two new data sources with journal input as type and have a new parent "Journals" that includes the FCCS_Journal Input data source? The new Parent w…
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Change base currency of parent entity rollupSummary: Hi , We have a situation wherein the base currency defined for a parent rollup (lets say A) in alternate hierarchy is USD whereas, the child of entity A (lets s…
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Matching Report = Account in Rows behaviourSummary: Content (please ensure you mask any confidential information): Hi all I want to know what is the exact behaviour of "Accounts in Rows" within Intercompany Repor… -
Deleting Dimensions - Years Scenario Entity and AccountSummary: Are we able to delete unwanted Dimensions for Years, Scenario, Entity? Years: From Implementation, we started approvals for years all the way back to 2008 but w…
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How to exclude an entity from consolidation process when Ownership is disabled?Summary: How to exclude an entity from consolidation process when Ownership is disabled? Content (please ensure you mask any confidential information): Version (include …
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Exclude a discontinued entity from consolidation and translationSummary: How to exclude a discontinued entity from Consolidation or Translation process if I dont have ownership management feature enabled in the FCCS application? Cont…
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how to Copy FCCS_Retained Earnings Prior into Opening Adjusment from one source to otherSummary: We have a requirement where Retained Earnings Prior from a specific Data Source must be reversed. Data Source "Allocation" everytime a new year starts I need th…
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Guidance on Override Translation RuleSummary: Hi all, I'm trying to set a Override Translation rule that uses the Prior Year/ Last Period / Ending Rate for a regular balance sheet account Based on Oracle Vi…
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How to delete translated data for discontinued entities?Summary: Is there any possbility to delete translated date for discontinued entities? Challenege: We have to keep base level data which in base currency and post consoli…
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Unable to submit #missing for USD Reporting in FCCSHi All, I have admin privileges and i am trying to input #missing at USD Reporting currency as translation was not working as expected, i picked up all Level 0 members a…
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EPM FCCS calculation: Rule fails with the error message: Cannot use restricted dimensions: "ENTITY"Requirement: 1. Data available in Entity ABC with ICP_XYZ. 2. We want to copy the same account data to the entity XYZ and ICP_ABC. The rule fails with the error message:…
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Moved: Invoicing approval ruleThis discussion has been moved.
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How to export a Report in a single Excel tab instead of multiple tabs?Summary: Is it possible for a Report that has two or more grids to be exported in Excel as one tab instead of each grid being separated on tabs? Content (please ensure y…
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Cashflow - Manual MovementsSummary: Cash flow movements or adjustments that should not affect Balance Sheet Content (required): Hi All, For our client, we are loading Trial Balance and the Balance…
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FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…