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Financial Consolidation and Close
Discussion List
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Smartview drilling down on shared membersSummary Smartview drilling down on shared membersContent Hi guys Do any of you have any information regarding smartview's shared members and the option to drill down on …User_2025-01-28-22-31-09-349 55 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 -
Reporting Web Studio - PromptSummary Can't set 'prompt'Content Hello dear colleagues, I'm trying to set up a Report that have two columns, one for each Year (current | previous). Following the same … -
Quarterly data FTE account unretrievableSummary Account with Time Balance on Balance and Account Type on Saved Assumption cannot retrieve Q1 dataContent We changed for some FTE accounts the Time Balance from F… -
Copy over Journal Entries to a different scenarioSummary Can you copy posted journals from one Scenario to another?Content We copy Actual data to a Forecast scenario each month. Is there a way to bring posted journal d…
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EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM Cloud, 28 FebruarContent Submit your questions for the EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM Cloud session to have them answered during the l…
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Is it possible to add members as children of FCCS_Journal Input seeded membe od Data Source DimensioContent Hi All, I noticed that when I create a Journal is possible to select a members of Data Source dimension (I see only Journal Input). So does it mean that is possi… -
PERFORMANCE SUBSTITUTION VARIABLESContent We refer to what's new Release 20.02 and confirm the performance substitution variables.There are 3 variables to improve consolidation and cube refresh.OptimizeC…
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Movement member restriction in Journal moduleContent In HFM, the dimension selection in the journal module dynamically filters the list based on what's valid for the account that has been selected. (this is done vi…
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EPM Automate command to download workbench dataSummary EPM Automate command to download workbench dataContent Hi All, I am trying to download exported workbench data in excel format. The button of export into excel i…
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Journal uploadSummary Journal upload using excel template in Data Management is failingContent I am using an excel journal template to load journal entries, I downloaded the journal t… -
20.02 Fusion GL URL Connection Issue in DMSummary DM fails to connect to Fusion GL after 20.02 UpdateContent The Cloud Readiness document states the following: "The format of the Web Services URL to the Oracle F…
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Data Copy one Scenario to another ScenarioContent Hi, i want to schedule the job for data copy of one scenario to another scenario. I done the ODR for that, but when i validate it throwing validation error. Belo…
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Compute Rates calculation takes foreverSummary Compute Rates calculation takes foreverContent Hi to all, Please note that in our application whenever you alter/input a rate and save the form "Enter Exchange R… -
Equity Pickup in Financial Consolidation and CloseSummary This overview describes equity pickup in Financial Consolidation and Close for legal company reporting.Content We are pleased to announce the following new video…
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Migrate Application from non-hybrid to hybrid InstanceSummary Migrate Application from non-hybrid to hybrid InstanceContent Dears, I understand the newest EPM cloud is on hybrid version, if customer would like to move from …
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Shared Entities not got promoted within alternative hierarchyContent Dear Experts, I've created a separate approval unit hierarchy for an alternate hierarchy and tested the promotion process. It seems the child entities(which is s… -
FCCS export of Configurable Rules from Non-Extended App ->Extended AppContent Hi all We are moving artifacts from Non-extended Application to Extended application and we cannot find a way to do this for Configurable Rules. As we have many,… -
Errors importing Data Management report templatesSummary Not able to import modified report template files to Data ManagementContent Hello everyone, In Data Management I've extracted and modified a report template (rtf…
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FCCS historical override amountsSummary Historical override amounts are not showing up at the Entity Total consolidation memberContent In FCCS, we have set up some accounts to be historical amount over…
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Will Approvals works while Entity security is not enabled?Summary We will not enable Entity Security in our project,but we will need to custom an Approval Unit Hierarchy based on the promotion path. Will this be workable?Conten…
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Configrable consolidation Rules (Net Income)Summary Configrable consolidation Rules (Net Income) calcuating on periodic level only and not YTDContent When applying the consolidation rule : Net Income (Subsidiary) …
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Clear all blocks in cubeSummary We need a method to delete all blocks in an FCCS applicationContent Hi Gurus, We have an FCCS application, and reviewing the database statistics, we saw that the…
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Customize Task Manager Compliance DashboardSummary Customize Task Manager Compliance Dashboard by AttributeContent Is there a way to configure the compliance dashboard by an attributes assigned to tasks? it looks…
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Retained Earning Elimination queryContent Hi all We have an issue where some elimination is not happening, and we do not understand the reason behind it: Example: This account (FCCS_Retained Earnings) ha…
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Closing balance for balance sheet accountsSummary Closing balance for balance sheet accounts shows same value in YTD view as well as Periodic viewContent Hi All, I am seeing that closing balance for balance shee…
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Translation in Reporting Currency does not work as expectedSummary Translation in reporting currency works well for some entities and not for othersContent Hi All, I have a strange behavior with transaltion in "reporting currenc…
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Displaying input currency for each Entity in FCCS data formSummary Is it possible to display an Entity and it's actual currency( Instead of Entity currency) in seperate rows or columns in a data form?Content We have a multi curr…
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RESCHDULED: EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM CloudContent Due to unforeseen issues, this topic has been rescheduled to a later date. Apologies for the inconvenience.
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FCCS Translation methodSummary How to set up different Translation method for Balance sheet and Income Statement Accounts in FCCS?Content Hi All, We have a multi currency FCCS application. We …
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FCCS with Smartview: HsGetvalue function returns #noconnection error when using Friendly nameSummary FCCS with Smartview: HsGetvalue function returns #noconnection error when using Friendly nameContent Hi all Version of Smartview 900 / 910 Win10 ----------------…