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Financial Consolidation and Close
Discussion List
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Holding and group in different currencies - equity/investment translation overridesSummary Holding and group in different currencies - equity/investment translation overridesContent Does FCCS allow implementation of entity structure with Holding and Gr… -
Update/Maintainance FailureSummary The maintainance 08/02/19 failedContent Morning, I logged into the environments this morning and noticed the upgrade failed. It stated a form failed, FCCS_Balanc… -
Update on 19.08 TestSummary Update on 19.08 Test update issue and affected environmentsContent For those affected by the original 19.08 Test update issue we have good news. A patch is being…
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Checking for Supplemental data in Data formsSummary Not appearing Supplemental data in data formsContent Hi all, Supplemental data is not appearing in Data form that is custom one but, whereas the same data is app…
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Data Management Inbox files missingSummary load files uploaded to DM inbox dissapear periodicallyContent Has anyone had this happen where the GL load files that are uploaded to the data management inbox p…User_2025-01-29-18-54-32-151 44 views 3 comments 0 points Most recent by User_2025-01-30-04-52-11-901 -
DM Check Rule Group - FCCS Consolidated IntersectionsSummary Pulling consolidated numbers into DM Check Report from FCCSContent I am having a real challenge getting the DM check report to pull anything from FCCS - is there… -
Alternate FCCS Entity Hierarchy CreationSummary Method to "copy" our FCCS Entity HierarchyContent We currently have one entity hierarchy under FCCS_Total_Geography. We are making some changes to the structure …
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FCCS Data Extract via Data ManagementSummary Not getting the FCCS application name in Source column and Custom Application name in Target column of Import FormatContent Hi all, Am trying to extract the FCCS…
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Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…
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Task manager - standard reportsSummary How do I give Users and Viewers access to standard reports?Content Hi, We are working with Task manager in FCCS and with the application some standard reports ar…
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Task Manager - AttributeSummary Attribute shows upp as filter option in Schedule Tasks although deletedContent Hi! I have added an attribute in Task Manager and then deleted it. Even though the…User_2025-02-05-02-17-48-535 20 views 7 comments 0 points Most recent by User_2025-02-05-02-17-48-535
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Migrate Alias tableSummary How to migrate custom Alias table from Test to Prod environmentContent Hello guys, I would appreciate any help regarding this issue. Is it possible to migrate so…
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Sample Application DownloadSummary Can I download an FCC Sample Application?Content Hello, I am attempting to stand up a fresh FCC application using a Sample application. Unlike when creating a PB…
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Metadata Refresh ErrorSummary Metadata refresh error due to member name and its alias are the sameContent Hi all, Please let me know how to find the member name and its alias are the same det…
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Task manager - AlertsSummary Task manager - how do I review information regarding Alerts?Content Hi, Is there somewhere possible to view a list of all Alerts, the Alert type, Priority and De…
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Email users with date to provide data filesSummary Send emails with deadline to provide the data filesContent Hello, I need to create a schedule to send a notification (email) for users with the deadline to provi…
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Total Liabilities hierarchySummary Hiearchy changed after latest updateContent Did anyone experience hiearchy changes after the latest update? My FCCS_Current Liabilities & FCCS_Long Term Liabilit…User_2025-01-29-21-00-00-528 21 views 1 comment 0 points Most recent by User_2025-02-01-05-55-43-053
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Import Data error for all ICP records -FCCSContent Dear Mates, Greetings!! Please help me, I am trying to load data through Import Data option in FCCS but encountered with attached error for all ICP data records …
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Task manager - Audit & Naming restrictionSummary Task manager - Audit & Naming restrictionContent I have two general question regarding Task Manager. We are setting up only Task Manager in FCCS and I have some …
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Data Load Rule in FCCSSummary Error in Data Load Rule in FCCS (FDMEE)Content I'm getting the following error when I try to execute a data load rule 'An unexpected error occurred while executi… -
Task manager - Task type View Reconciliation. Missing list of Parameters.Content In Task manager, using Task type "View Reconciliation" to connect to ARCS, we are not getting any list of options in the Parameters tab. Using the Task type "Mon…
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Prior year balance pull forwardSummary I can't carry forward a prior year balance for a P&L accountContent My client is not using the seeded account members so I am trying to write a rule that pulls f…
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FCCS - "Create from Template" does not display all the Template RowsSummary FCCS - "Create from Template" does not display all the Template RowsContent Hi all I wonder if some of you have experience this very strange behaviour under Jour… -
FCCS Forms FormattingSummary FCCS Forms FormattingContent Hi all Does anyone know if in the future, the forms formatting options are going to have a makeover? When we compare them to on prem…
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FCCS: Where has the Close Manager gone to?Summary FCCS: Where has the Close Manager gone to?Content Hi all Can you please let me know where can I find the close manager under FCCS? I thought this module was inte…
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Ownership Management with Equity Pick-upSummary Can some one share the Equity Pick-up data rollupContent Hi all, Oracle has added Equity pick-up functionality along with Ownership management. If we creating th…
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Data Management Role : Run IntegrationSummary Run Integration role not working as describedContent Hi All, I'm trying to restrict access of users (Power users) to mapping table in Data Management (DM). We ha…User_2025-02-05-11-57-19-648 47 views 9 comments 1 point Most recent by User_2025-02-05-11-57-19-648
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Close Manager functionalitiesSummary I am not able to see Close Manager menuContent Hi All, I would use Close Manager features but I not able to see Close Manager menu. Under Application tab I can s… -
About loading HFM data consolidatedContent Hi All, has anyone had experience in data migration from HFM into FCCS? I mean data consolidated in HFM to replicate in FCCS. I'm able to extract data from HFM a…
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Translation issues: What can I do about this?Summary Issues with translating some of my accountsContent Hi all, I'm currently facing some issues regarding a translation to USD_Reporting and EUR_Reporting. I have so…User_2025-02-03-23-55-06-250 41 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250