To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
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Direct Cash FlowSummary Setting up Direct Cash FlowContent Hi, I am looking for details on how to configure a Direct Cash Flow in fccs. Can this be done with setting up members in the d… -
FCCS: Planning user does not have access to the Explore Repository sectionContent Hi all Can someone please confirm for me is this is a normal FCCS security behaviour. We would like the Planning User ( I think it is now only listed as USER); t… -
USD_Reporting not Consolidation in FCCS Standard CloudSummary USD_Reporting not Consolidation in FCCS Standard CloudContent Hello, We have an issue where USD_Reporting is not consolidating to parent, however the entity curr… -
Headcount account is not rolling up in Entity Dimension at Parent MemberSummary Headcount account is not rolling up in Entity Dimension at Parent MemberContent Hi Experts, I have loaded Headcount data sucessfully in FCCS, i am not able to se… -
FCCS approval unit - Notify these users options greyed outContent Hi all we are trying to setup the Approval Unit and want to set "Notify these Users" option, but it is greyed out for some reasons. Can someone please let me kno…
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Issue with Mapping in FDMEESummary Issue with Mapping in FDMEEContent Hi All, I have a problem with mapping in "Data Management". It is not possible to use "Ignore" in Mapping (like FDMEE). The so… -
Unlocking dataSummary Unlocking data errorContent Hi All, We have migrated our Prod app to Test and wish to unlock previously locked periods. When we open approvals all entities are d… -
Submitting data through forms in Smart ViewSummary Submitting data through forms in Smart View - ErrorContent Hi, I'm getting the following error when I try to submit data through a form in Smart View. I have no …
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EPM Automate runbusinessrule Entity dimension errorSummary When running a business rule using the runbusinessrule EPM Automate command, it fails with an error message regarding the Entity dimension run time prompt value.… -
Consolidation Time increased after 20.03 update for extended dimensionality PODContent Hi Team, We have a stable FCCS application with extended dimensionality enabled. We are facing performance issue related to Consolidation run time which was 4 mi…
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Not Able to Delete or Move FCCS Folder (Forms)Summary Not Able to Delete or Move FCCS Folder (Forms)Content Hi All, I have a problem in Form Section. I want to delete or alternatively to move the FCCS_Folder (see sc…
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EPMLCM-26000: Warning - Imported snapshot was created in an incompatible version 19.12.82Summary Im trying to import old version of Snapshot to current version of FCCS instance.Content Hi, Im trying to import old version 19.12.82 of Snapshot to current versi…
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Lists in Task Manager - March Monthly Update 2020Summary How can I see audit records for changes in the filter condition and column selection of Task Manager published lists?Content Hi! In the latest monthly update for…User_2025-02-05-02-17-48-535 23 views 2 comments 0 points Most recent by User_2025-02-05-02-17-48-535
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Consolidate/Translate vs Force Consolidate/TranslateSummary Why both options?Content When getting an error on consolidate/translate, the fix is to use Force Consolidate/Translate, why not Force option all the time? Why tw…
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SV: when refresh of HsGetvalue formulas, users get disconnectedContent Hi all We have noticed that when we do a refresh of the HsgetValues formulas in Smartview, users have to relogin again. Question: 1. Why is this happening? 2. if…
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EPMAutomate: error handling when using RunBusinessRule command not workingSummary EPMAutomate: error handling when using RunBusinessRule command not workingContent Hi all We are running a TEST script where we want it to the DM load data to fai…
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Able to write a report on answers to questions in tasksSummary Report on the answers to questions within tasksContent Hi Everyone I have an SR in to write a report on the answers given by users on the questions in the tasks …
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YTD Journal EntrySummary Is there a way to enter YTD JEContent Hi Is there a way to make YTD JE like we use to do in HFM? Thanks
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FDMEE Problem with download file loadedSummary FDMEE Problem with download file loadedContent Hi all, I have a problem in FDMEE (Fccs). I'm trying to download (from workbench section) the file that a user loa…
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Minority interest % changes during the yearSummary How to deal with minority result when ownership changes during the year?Content In the beginning of the year the ownership of a certain entity is 70%. During the…
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Dimensions->Performance Settings->Position change of sparse dimensionsSummary Change position of sparse dimensions in dimension->Performance SettingsContent Hi We want to change position of sparse dimensions in Dimensions->Performance Sett…
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Decimal Precision Performance ImpactSummary Increased Consolidation Times with Custom Decimal PrecisionContent Wondering if anyone else has performed regression testing on the DecimalPrecision substitution…
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Issue with Script in FDMEESummary Issue with Script in FDMEEContent Hi All, I'm trying to insert in FDMEE (for FCCS Application) the following script: CASE WHEN LEFT(ACCOUNT,1)= '3' THEN 'FCCS_No…
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Shared member not showing values on Parent CurrencySummary Shared Entity member (level-0) does not have values on Parent CurrencyContent I've got a shared member in an alternative hierarchy in the Entity dimension which …
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Yearly ScenarioSummary Can we create a Scenario with only one period?Content In FCC, we want to report only Actuals and only one period (the total year number in one period). Is this p…
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Very Basic On Demand Rule runs forever!Summary Very Basic On Demand Rule runs forever!Content Hi all, We have a very basic on demand rule for some validation accounts, when I run it for only one entity and on… -
Rule "ClearEmptyBlocks" in Business Rules versus zero dataContent Hi all can someone please confirm for me if ClearEmptyBlocks only eliminates "empty" blocks or does "zero data" also counts as Empty blocks in FCCS? If the rule …
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Direct integration from ERP R12 to EPM(FCCS)Content Hi, Currently FCCS support file based integration from third party system. we are looking for direct integration from ERP R12 General Ledger to FCCS. If direct i…
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FCCS_Common Stock disappears from Override hierarchy at updateSummary With each monthly update the shared FCCS_Common Stock member is removed from the Historic Amount hierarchyContent Each month after the update process the FCCS_Co…
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Override Rate in Forms - not able to select entity outside of the FCCS Total GeoContent Hi all When we try to use forms to add new Override rates, we are not able to select any other entity, but the FCCS TOTAL Geo (see attachment). Anything we are d…