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Financial Consolidation and Close
Discussion List
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New Member in data source dimensionSummary i created a custom member outside total data source hierarchyContent Hello, I created a custom member outside total data source hierarchy, this member will be co… -
Extracting data with Data Management - empty output instead of NoCustom1Summary extract empty fields with Data ManagementContent Is there an option to extract/generate empty fields in my output? (e.g. instead of No Custom1) If this is not po… -
Refresh Smart View FileSummary Refresh Smart View FileContent Hi All, I have a question for you. I have an excel smart view linked to an FCCS Application. In the row i have the account but my … -
On Demand Aggregation Rule for Supplementary DataContent Hi, We are entering supplementary data by intercompany in FCCS. There is a requirement as to when the user enters supplementary data by Intercompany and saves th…
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Downgrading Hybrid to Non HybridSummary What are the potential issues (if any)Content Hi All, Our client has recently subscribed to the new Enterprise Performance Management Cloud (EPMC) pod and would … -
LCM ExportSummary LCM ExportContent In FCCS, does the LCM Export of the application include the existing snapshots? Thanks, Aparna
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Data Management Export from FCCS - two columns of amountsSummary Output of values in two columns (Amount, Quantity) - Depending on the accountContent Does anyone have an idea how I can export the amounts to two different colum…
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Extracting data with Data Management - Two header lines requiredSummary data export file with two headlines requiredContent The system to be supplied with data from FCCS needs two header lines. The first header consists solely of 1;2…
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US2 StabilitySummary Is US2 down right nowContent I am having difficulty accessing US2 across multiple domains. Is anyone else having this issue? -
Substitution Variables in Data Exchange when Integrating with On-Premise EBS when utilizing EPM InteSummary Can a substitution variable be utilized in a Data Integration->Option->Filters for Ledger Name and Period when utilizing EPM Integration AgentContent We have con… -
For what accounts is FCCS_OpeningBalance calculated?Summary Opening balances does not get calculated outside the BS.Content Hi, we have an application with BS specifications outside the BS. The properties are the same as …
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Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con… -
Descendants level 0 in reportSummary Descendants level 0 in reportContent Hi All, I have to create a Financial Report in FCCS and I need to use the function Descendants level 0 of a spefic total acc…
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View Role for Data Load Rule and MappingContent In Data Management, is it possible to give a view role/security to a user so that he can only view Data Load Rule and Data Load Mapping? Any response will be hig… -
Journal ApprovalContent Hi All, in my requirement, when a journal is processed there should be an approval by the Finance Manager (or his backup). At the moment all employees in a geogr… -
FCCS: A rule with CREATEBLOCK and change of data sign deteriorates performanceContent Hi all We are having performance deterioration due to a custom Calcscript. The contained calculations are to perform a CashFlow where we want to reclassify data … -
FCCS: Unable to copy data using script for one ICP memberContent Hi all We are using a script to copy data for ICP members, but it does not for one of the members, and we cannot find the cause. Here is the script: s is the scr…
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Can I integrate Task Manager tasks with HFM FusionSummary Close Manager / Task Manager HFM Fusion integrationContent Hello, Am I able to integrate FCCS Close / Task manager with HFM Fusion. We would like begin to setup …User_2025-02-06-12-20-00-590 33 views 3 comments 0 points Most recent by User_2025-02-06-12-20-00-590
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New attrribute for Entity dimensionContent Hello, I found a new attribute in the entity dimension as the screenshot below, is this related to an upcoming update? Regards, Hussein Version 20.08.77
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Bring some beauty to work with Cloud EPM's new, gorgeous, globally-inspired Redwood look and feel.Summary Planned to be available in November, you can orient yourself now with Redwood's beautiful aesthetic.Content Redwood won't impact functionality or navigation, but… -
Multi-Factor AuthenticationSummary Multi-Factor AuthenticationContent Hi, is Multi-Factor Authentication (MFA) available for FCCS now? If not, when will it be available? Thanks, Wei A
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Prevent Users from Submitting Data via Smart ViewSummary Prevent Users from Submitting Data via Smart ViewContent Hi, in HFM, there is a role "Load Excel Data", once we grants it to users, users can submit data from Sm…
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Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…
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SnapshotsSummary Snapshot download and upload issuesContent 2 questions 1 - is it normal that when a backup snapshot is downloaded that the size of the zip file is around 1/2 the…
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FCCS EPU Rule Redirection issueSummary FCCS EPU Rule Intercompany Redirection not workingContent Hello FCCS Experts, I am stuck on a requirement and was hoping for some insight into this matter. In EP…User_2025-02-07-17-59-15-847 35 views 2 comments 0 points Most recent by User_2025-02-07-17-59-15-847
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Change base currency for exiting EntitySummary we need to change the base currency for an entity in the middle of the YearContent Hello All, I have a case that we need to change the base currency for two enti…
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FCCS_Translated Currency InputSummary Amount input using FCCS_Translated Currency Input not being consolidatedContent We posted a journal in PLN as the input currency to an Entity with SDG as the def…
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Close Manager Ribbon is greyed outSummary Accessing Close Manager via SmartViewContent Hello, I have installed the Close Manager extension for SmartView, and created a private connection. I have tasks as…
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Rule-set with partner elimination and current period-1Content I created two rule-sets: 1. With the following dataset: "Current scenario, current year, current period, fccs_parent total, parent currency and fccs_ytd" and it'…
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Historical Rate OverrideSummary Override Rates Form for entities crated outside Total GeographyContent We currently have few entities created outside Total Geography. We noticed that Override R…