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Financial Consolidation and Close
Discussion List
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Task submitted is still editableContent Hi All, I have created a task type Enter form data. I have open the scheduling, then I submitted the task related to. After click on submit task a message appear… -
FX Rates not calculating post load in Data ManagementSummary FX Rates not calculating post load in Data ManagementContent Hi All, We are loading FX rates in FCCS using DM. We had to run compute rate manually for each month… -
Issue with consolidationContent Hi Guru's, I want to create a shared reporting hierarchy in FCCS. I created a parent with 10 shared members. After I run consolidation,only 4 entities are aggreg…
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Using Validation Rule on formSummary I'm trying to use the validation rule on form to avoid submission of a taskContent Hi All, I would like to avoid a task submission using a validation tule on a f…
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Consolidation errorSummary After refresh database I get consolidation error Invalid LoginContent Hi, Today I created new accounts and then ran refresh database process. Before I added to s… -
How to avoid error:Cannot set value to restricted members: "FCCS_MVMTS_FX_MOVEMENTContent The conversion makes when an Entity is foreign currency, it applies that exchange currency and the exchange differences are calculated in movement "FCCS_Mvmts_FX… -
Rule HFM to FCCS with member listSummary Transform rule of HFM to FFCCSContent Hi Everyone, I have a issue with a custom rule i need to copy data elimination from one hierarchy to another. In HFM we aco…Mayela de la Vega Duque-143698 36 views 1 comment 0 points Most recent by User_2025-01-30-00-43-34-532
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Translation OverrideSummary Translation override for balance sheet account not working as expectedContent I've set up and deployed a translation override for a balance sheet account. I want…
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CTA amount validationSummary How to validate the CTA amount?Content Hi all, Can someone please share the methodology of CTA amount validation, tried but I could not get it and also referred …
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FCCS Smart View - Consolidation MemberSummary Cannot pivot the Consolidation member from row to columnContent Hi, I am trying to pivot the Consolidation member from the rows to columns. I cannot. The error s…
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No ICP on Minority interest when MI is on a Holding entitySummary No ICP on Minority interest when MI is on a Holding entityContent In Total Geography, I would like to see the Minority Interest per Intercompany Partner. I can’t… -
How to delete members using the the Excel metadata editorSummary How to delete members using the the Excel metadata editorContent Hi all, Is there a way to delete members (primary and shared) directly from the excel metadata e…User_2025-01-29-23-37-00-690 36 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Journals Contribution MemberSummary Create a Journal in Contribution MemberContent Hi Everyone, We are in migration proccess from HFM to FCCS, and our client have journal templates that are related…
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FCCS - Task Manager - Sharing information with non usersSummary Any good suggestions on sharing status of tasks in Task Manger(previously Close Manager) to a wider audience (non FCCS users)Content We are working on a project …User_2025-02-05-09-52-42-495 40 views 1 comment 0 points Most recent by Mayela de la Vega Duque-143698
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Consolidation issueSummary After consolidating alternate roll-up structure, main intercompany elimination is changedContent Hi We consolidated an alternate roll up structure which required…
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Export FRS Book (Collection of Financial reporting studio reports) to ExcelContent Hi All, I have a requirement to export an entire FRS book to excel. is it possible to do that? if it is the case how can i do it? appreciate your valuable commen…
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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… -
When should custom dimensions enable in FCCSContent Hi All, I need to know when custom dimensions addition is possible in FCCS? will it be permitted only at the point of application creation or else, can i add the…
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FCCS Amount OverridesSummary Is documentation/instruction available, including form construction?Content Does anyone have clear documentation on how best to create FCCS forms for loading "am…
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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 49 views 3 comments 0 points Most recent by User_2025-01-30-04-52-11-901
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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… -
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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Calculate ownershipSummary FCCS does not calculate ownershipContent Hello, I am migrating an application from HFM to FCCS. The customer uses the calculate ownership to define the owership.…
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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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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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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 - 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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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…