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Financial Consolidation and Close
Discussion List
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FCCS Calc Manager Rule validation issueSummary FCCS Calc Manager Rule validation issueContent Hi FCCS experts, I am stuck with one of the rule validations in FCCS due to a syntax issue and was hoping if I cou… -
EUR_Reporting not impacted -> wrong resultSummary After reconsolidation EUR_Reporting is not impacted for some EntitiesContent Hi all, i've got a strange issue here at a customer regarding the translation to EUR…
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Restructure CubeSummary How to improve the average clustering ratio?Content Hi, As per the FCC housekeeping tasks, we checked our Average clustering ratio and it was 0.41. Since 0.41 is… -
Mapping Export Button DisabledSummary Mapping Export Button DisabledContent I need to export a mapping definition in Data Management, but the Export and Import buttons are disabled. Can anyone help m… -
Steps to move Standards cloud Application to Enterprise CloudContent Hi all Does anyone know where I can get the steps to move PBCS / FCCS from a Standard subscription to an Enterprise one? Using BSO Hybrid too? I cannot find docu… -
Acquisition of Entity - Heirarchy issueSummary Existing level 0 entity is acquiring an entityContent I need to figure out the best way to handle an acquisition in FCCS. Current: Parent Child Acquisition needs…
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Consolidation errorSummary Error parsing formulaContent I have loaded the data through data management and also copied the ownership data to FY20 and started performing consolidation I am …
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FCCS: Translation outside of the FCCS_ClosingBalance hierarchy queryContent Hi community, We have a query about the following scenario: We have created some accounts and some movements outside of the main hierarchies for the consolicatio…
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Restricting Users to post an amount in specified GL in FCCSSummary Blocking of created GL in FCCSContent Hi There is a requirement from Users that they want to block some of the created General Ledgers in FCCS. They do not want …
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Restricted eliminations in FCCSContent Hi FCCS experts, I was wondering if there is a way to restrict Intracompany eliminations for an entity in FCCS? On-premise HFM has the feature of flagging the Is…
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Issues running FRS reports, but only in IE11Summary Issues running FRS reports, but only in IE11Content Hello, Has anyone run into issues with running FRS reports in IE after changing an IE setting? A user was pre…
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Intercompany Transaction SecuritySummary Reconcile all tranasction for ICPContent Hello FCCS Expertise, I have the following case : 1- I assigned security per each entity each user assigned to the autho… -
FR and Shared membersSummary Displaying the Base (level 0) accounts on a Shared Account HierarchyContent Hi, Is there a method to allow me to pull from a shared account hierarchy the level 0…
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Help with configurable calculatonSummary need equivalent of for/next loop to loop through account listContent Hi I need to run a calculation for all level 0 accounts under a specific account as well as …
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Not able to Export data file from FCCSSummary After providing the dimension selection receing error when click on export data in FCCSContent Please find the steps that I followed below: 1)Logged into FCCS cl…
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Extract journal data with the identification of the journal label using Data ManagementSummary Extract journal data with the identification of the journal label using Data ManagementContent Hello, Does anyone know if it is possible, with Data Management, e…
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How to know active users on FCCSContent Hi All, I know there is a User report login in FCCS but it shows only the user that have done a login, I suppose, and not the active users right now. Somethings … -
Using Integration Agent to load data from Oracle EBS to FCCSSummary Using Integration Agent to load data from Oracle EBS to FCCSContent Hi All, greetings. I was just wondering if any of you have used EPM Integration Agent to load…
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Locking alternate structuresSummary Isi it possible to lock only FCCS_Total Geography without locking Legal and Regional structure?Content Hi, We have 3 structures as below: FCCS_Total Geography - … -
Rest Service API Timeouts when performance testing future periodsSummary OFC loads fail in DM when performance testing more than 5 months in the futureContent We are performance testing FCCS 4D application and have seen dramatic impro…
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Task Manager very complex caseSummary We need to assigne Task per entityContent Hello All, I have a case that need to assign schedule per entity, to have a task per each entity also i have like 40 us…
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Data Protection option in Data Management?Summary Is it possible to replace data in one Multi-GAAP member and leave the other Multi-GAAP members?Content Hi, we load with replace csv files to a FCC application to…
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Valid Intersections IC accounts when loading with Data ManagementSummary It seems valid intersections do not properly when loading to IC accountsContent Hi, with valid intersections we make sure that for ICP accounts FCCS_No Intercomp…
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The effect of increasing 1000 entities on efficiency.Summary Our customer need to add 1000 members in entity dimension, how do we consider the impact on efficiency?Content Dear expert: Currently, our customer have 400+ bas…
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Posting Journals in View - FCCS_YTD_InputContent Hello, When we use the new feature available for the journals (create journals for the View FCCS_YTD_Input), we are having two behaviors. For the accounts that h…
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YTD Opening Balance IssueSummary YTD Opening Balance for BS accounts showing incorrect valuesContent Hi All, We are facing an issue with FCCS where YTD opening balance for BS account is showing …
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Impact status in entity lockedContent Hi All, I noticed tha entity locked with status OK becames Impacted. How can it possible? Then If I try to consolidate a next period the system give me an error …
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Running a Consolidation Rule in automatic after loading data from Data ManagementContent Hello All, I would like to know if it is possible run a consolidation rule in automatic from Data Management. At the moment, Users run manually the Consollidatio…
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Supplemental DataSummary Supplemental Data Functionality in FCCSContent Hi, Can supplemental data be translated in Supplemental Data Manager module of FCCS now? Seems translation can be …
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FCCS rule validation failsSummary FCCS rule validation failsContent Hi, I am trying to write a simple rule in FCCS calculation manager to copy data from FCCS_Data Input -> FCCS_Amount Override ->…User_2025-02-07-17-59-15-847 55 views 2 comments 0 points Most recent by User_2025-02-07-17-59-15-847