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Financial Consolidation and Close
Discussion List
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How to change default load options in Data Integration screen?Summary When loading data Export mode should be replace instead of No Export; Period Dec-30Content Hi, when we click on Data Exchange, we get the Data Integration screen… -
Can journals be made against FCCS_CTA account?Content Dear Experts, I would like to know is it possible to post journals against FCCS_CTA account? If not, what if the client wants to do adjustment on the CTA automat… -
Restructure CubeSummary How to improve the average clustering ratio?Content Hi, As per the FCC housekeeping tasks, we checked our Average clustering ratio and it was 0.41. Since 0.41 is… -
SV: Extension message everytime we start Excel with Disclosure Management extensionContent Hi there all has any of you seems this warning message popping up every time you open Excel? It is related to the DM extension, but not sure how to disable it. W… -
Entity shared without OpeningBalanceContent Hi All, I have seen a strange issue related to an entity shared. It seems the Opening Balance is missing from the start of period with data. Did you ever seen su… -
Consolidation issueSummary Consolidation running foreverContent Hi, We took a snapshot from a test environment A and re-imported it into a test environment B (different domain). We then ki… -
Steps to move Standards cloud Application to Enterprise CloudContent Hi all Does anyone know where I can get the steps to move PBCS / FCCS from a Standard subscription to an Enterprise one? Using BSO Hybrid too? I cannot find docu…
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EUR_Reporting not impacted -> wrong resultSummary After reconsolidation EUR_Reporting is not impacted for some EntitiesContent Hi all, i've got a strange issue here at a customer regarding the translation to EUR… -
FCCS Calc Manager Rule validation issueSummary FCCS Calc Manager Rule validation issueContent Hi FCCS experts, I am stuck with one of the rule validations in FCCS due to a syntax issue and was hoping if I cou…
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Asset disposal / Held for sale assetsContent Hello all, Does any one has experience of maintain the asset disposal or held for sales asset in FCCS, is there any function or custom calculation to achieve it …
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Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage… -
Mapping Export Button DisabledSummary Mapping Export Button DisabledContent I need to export a mapping definition in Data Management, but the Export and Import buttons are disabled. Can anyone help m…
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Restricting Users to post an amount in specified GL in FCCSSummary Blocking of created GL in FCCSContent Hi There is a requirement from Users that they want to block some of the created General Ledgers in FCCS. They do not want …
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Cube RefreshSummary Long time to refresh a cubeContent Hello, We are refreshing the [FCCS] cube and it seems to take some time (that I was not expecting). We changed an alias and it…
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Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en…
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Can we change the default value in export mode?Summary We would like to change default value in export mode from merge to replace when user execute data road rule.Content customer have default value - replace on thei…
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FCCS: Translation outside of the FCCS_ClosingBalance hierarchy queryContent Hi community, We have a query about the following scenario: We have created some accounts and some movements outside of the main hierarchies for the consolicatio…
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Impact status in entity lockedContent Hi All, I noticed tha entity locked with status OK becames Impacted. How can it possible? Then If I try to consolidate a next period the system give me an error …
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Issues running FRS reports, but only in IE11Summary Issues running FRS reports, but only in IE11Content Hello, Has anyone run into issues with running FRS reports in IE after changing an IE setting? A user was pre…
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FCCS_Retained Earnings Prior - Opening YTD for JournalSummary FCCS_Retained Earnings Prior - Opening YTD for JournalContent Hi All, I have a problem with the Opening Balance for the Account "FCCS_Retained Earnings Prior" in… -
Auto Reversing JournalsSummary Auto Reversing P&L Journals in DecemberContent Hello, I was wondering if anyone has experience using auto-reversing journals that can help me confirm the results…
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FR and Shared membersSummary Displaying the Base (level 0) accounts on a Shared Account HierarchyContent Hi, Is there a method to allow me to pull from a shared account hierarchy the level 0…
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Importing MetadataSummary Importing MetadataContent Hello : Maybe this is a very basic question. I have the EBS Chart of Accounts information from EBS that I need to populate into FCC. 1.…
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Locking alternate structuresSummary Isi it possible to lock only FCCS_Total Geography without locking Legal and Regional structure?Content Hi, We have 3 structures as below: FCCS_Total Geography - … -
Using Integration Agent to load data from Oracle EBS to FCCSSummary Using Integration Agent to load data from Oracle EBS to FCCSContent Hi All, greetings. I was just wondering if any of you have used EPM Integration Agent to load…
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Help with configurable calculatonSummary need equivalent of for/next loop to loop through account listContent Hi I need to run a calculation for all level 0 accounts under a specific account as well as …
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How to know active users on FCCSContent Hi All, I know there is a User report login in FCCS but it shows only the user that have done a login, I suppose, and not the active users right now. Somethings …
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Posting Journals in View - FCCS_YTD_InputContent Hello, When we use the new feature available for the journals (create journals for the View FCCS_YTD_Input), we are having two behaviors. For the accounts that h…
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Data Protection option in Data Management?Summary Is it possible to replace data in one Multi-GAAP member and leave the other Multi-GAAP members?Content Hi, we load with replace csv files to a FCC application to…
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Dynamic Calc Issue with AccountsSummary When looking at some dynamic calc Accounts in Total Data Source no data is thereContent Hi all, i just encountered an issue within FCCS. When I look at my data i…User_2025-02-03-23-55-06-250 54 views 7 comments 0 points Most recent by User_2025-02-03-23-55-06-250