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Financial Consolidation and Close
Discussion List
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Random error on Data ManagementSummary Data Management - Workbench ErrorContent Hi All We are receiving a random error on Data Management , see attached image. This error requires a complete logout an… -
FCCS White papersContent Hi All, Could anyone have FCCS white papers documents. Please share it here. Thanks&Regards, SM
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FCCS Journal importSummary We tried to import journals into FCCS, and if we use the same label(like journal pk), it will override the previous one without warnings.Content Hi Experts, We a… -
Movements -- Alternative HierarchySummary Can the movement dimension have an alternate hierarchyContent Hi, We would like to an alternate hierarchy to support a Net Assets schedule in the movement dimens…
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Manage OwnershipSummary NCI CalculationsContent Hello, We are implementing FCCS, and I have a few questions related to Manage Ownership. We want to use the system to calculate NCI [inst…
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Forms: How to reference a POV member in row/columnSummary Is it possible in form rows/columns to reference a Page member ?Content Hi EPM Community, Does anyone know if it's possible in a form column member to reference … -
Manage Ownership DataSummary Manage Ownership Data is BlankContent Hi Experts, When i am trying to export Manage Ownership Data from Application --> Consolidation --> Manage Ownership its co…
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Cash FlowSummary Can I embed one "FCCS_CashFlow" member within another "FCCS_CashFlow" memberContent Good morning, Can we embed one "FCCS_CashFlow" member within another? I would…
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Data can be inserted on "Not started" periodsSummary Data can be inserted on "Not started" periodsContent Hi, Despite having the october period not started on my application, I can insert data. The same is happenin… -
Valid Intersection ConfigurationSummary Has anyone successfully developed?Content In my Test application I have configured our full set of specific GL Account & Department Valid Intersections (each "ru…
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Basic Balance Sheet hierarchy and alternateSummary Placement of alternate income statement accounts using Basic Balance Sheet hierarchyContent Hello, Using the new Basic Balance sheet hierarchy, works for client …
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How to maintain the ownership % if we need to change the percentage 4 times a month?Summary We will have acquisition and disposal few times within a month, how can we maintain the ownership % in FCCS to make sure all data are recorded correctly?Content …
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FCCS cannot pick up CTA movement for minority interest calcContent Hi Experts， Would be appreciated if you could advise. We found that the CTA values are not picked up when FCCS does MI calculation, although the out of box rule… -
Data Management : load file limitSummary Is there a limit in term of number of line in the file imported to DM - Data Load Workbench ?Content Hi EPM Cloud users, We are currently working to change our D…User_2025-02-05-11-57-19-648 29 views 2 comments 1 point Most recent by User_2025-02-05-11-57-19-648
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Parent Data DisappearsContent I saw a post from a year ago on this topic but just had it happen to us a couple weeks ago. One day there is data at parent entities and the next day it's gone. …
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Using Microsoft Active Directory in FCCSContent Hi All, on new FCCS implementation I need to use the User Directory for user and password. do you know what is the reference documentation to use MSAD in Oracle … -
Strange value in ElimSummary Elimination layer has unexplained entryContent Hi We have a strange situation where the Elim layer has an unexplained value. This has not happened in the past. T…User_2025-01-30-04-15-20-404 39 views 4 comments 0 points Most recent by User_2025-01-30-04-15-20-404
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how to avoid the acquisitions and disposals effectContent Hi All, I used a dummy entity to aggregates on "Total geography" hierarchy the historical data consolidated in a previous system. Now I need to stop the contribu…
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Retained earnings for First year in FCCSSummary Retained earnings for First year in FCCSContent Hi Guys, How to handle retained earnings for the very First year for each entities in FCCS ? what POV and what Ex…
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Essbase data cache is fullSummary Consolidation Error: Essbase data cache is fullContent Hi All, I received this data cache error upon executing a consolidation for one period that had successful…
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FCCS Smartview Dimension Editor Member PropertiesSummary FCCS Smartview Dimension Editor Member PropertiesContent Hi All, In FCCS we have the capability to manage Dimension via Smartview, but when i am trying to modify…
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Eliminations between Groups of entitiesContent Hi Experts, I have the following structure in my entity dimesion: Group 1 – Holding Entity 1 –Subsidiary of Group 1, child of Group 1 Entity 2–Subsidiary of Grou…
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FCCS Task manager - Integration with EBSSummary Options for integrating FCCS task manager with on-premise EBSContent We are in the process of implementing FCCS task manager for a large client. In terms of inte…User_2025-02-05-09-52-42-495 32 views 2 comments 1 point Most recent by User_2025-02-05-09-52-42-495
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Account Plan type: Ignore - Conso cube FCCSSummary Account Plan type: Ignore or addition for the Conso cube?Content Hi Experts, I have already loaded my metadata in the account dimension with the consol operator …
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FCCS Asset and Liability AccountsSummary Time Balance is FlowContent Why is FCCS assets and liabilities accounts time balance tagged as flow as they should be "Balance". And some of them are tagged corr… -
FCCS - Cash Flow "plug"Summary I am apparently the only person who has experienced requiring a plug to cash flow. If anyone else has had to, could you tell me how you accomplished this?Content… -
EPBCS to FCCS IntegrationSummary EPBCS to FCCS Integration using FCCS DMContent We are facing an issue with mapping FCCS specific dimensions (like Multi GAAP, Data Source...etc) for a location i…
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Metadata Validation errorsSummary Parent member must be "Never Shared" for Data StorageContent Hello guys, We are facing abovementioned errors when we run "Validate Metadata". Error refers to cus…
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Why Account member - “FCCS_OpeningBalance” & “FCCS_OpeningBalanceAdjustment” are Never Share why canSummary Why Account member - “FCCS_OpeningBalance” & “FCCS_OpeningBalanceAdjustment” are Never Share why cannot Dynamic calc??Content Hi All, Can someone please guide me…
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Problem with aggregation Opening - Closing balance when loading data Using YTD InputSummary Opening balance 5000 - YTD input jan Blance 5100 gives closing balance 10100...Content What piece of the puzzle is wrong? Dec '17 : closing balance is 5000€ and …