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
-
How do I retrieve the entity member's currency code into a financial report?Content I am looking for a way to display the currency of an entity in financial report sourced from FCCS. When I have selected "Entity Currency" from the currency dimen… -
Two different rates for the same reporting currencySummary Two different rates for the same reporting currencyContent Dear all, I'm trying to figure out if it is possible to have to different rates for the same reporting… -
About loading HFM data consolidatedContent Hi All, has anyone had experience in data migration from HFM into FCCS? I mean data consolidated in HFM to replicate in FCCS. I'm able to extract data from HFM a… -
Data Audit Log in SDMSummary Is there a data audit log / history in forms?Content Hi All In SDM, is there a data audit log that shows all the data changes that have been made by prepares in …
-
Preparer role in SDM ModuleSummary Preparer role in SDM ModuleContent Hi All, is it possible to set as "Preparer of a form" in SDM (Supplemental Data Management) Module a group of users or more th… -
Email notification if data load fails.Content Hi Gurus, We are loading data from Oracle Financials to FCCS using data management and the process is automated using batch scripts. Can anyone please help us wi…
-
FCCS Data Source Default AccessSummary FCCS Data Source Default AccessContent Hi there all We have a problem with Power users permissions. Some seem to be able to consolidate and others no. We read th… -
Intercompany Eliminations on Alternate HierarchiesSummary Values not eliminating when shared parents only exist in alternate hierachiesContent Hi, has anyone hit this issue in FCCS:- We have a primary hierarchy [FCCS_To… -
Data entry on FCCS_Mvmts_FX_MovementSummary Unable to input data on this POV (Movement) due to restrictionsContent Hello guys, I'm facing problems since I need to load data using this Movement member (FCCS…
-
Replicate Business Event Integration in OICContent Hello everyone, We are working configuring integrations for Bimbo. The project requires that when a General Ledger book is closed by an event-type task in FCCS, …
-
Problem with Special characters in Alias?Summary In SmartView and Classic Dimension Editor, special characters in Alias don't display correctly?Content Hi, The Alias for seeded account FCCS_Owners Income in the… -
Task manager - Gantt viewSummary Issues with parent taskContent Hi, I have created some tasks based on a template. The template workflow is defined from Day-15 till Day 45. I have created a pare…
-
Changes in June updateSummary Consol rule changes - Configurable consolContent One of the changes that was highlighted in the README is that Investment will be eliminated for HOLDING and SUBS…User_2025-01-30-04-15-20-404 23 views 2 comments 1 point Most recent by User_2025-01-30-04-15-20-404
-
See What's New in Financial Consolidation and Close for 19.07Summary Read about what's included in Financial Consolidation and Close release 19.07Content Read about the updates for Financial Consolidation and close in the What's N… -
Data ManagementSummary Not able to delete the location form DMContent Hi , I am trying to delete a location form DM but getting error "Cannot delete the location since there is POV ass… -
Custom RoleSummary Seeded Custom Role for FCCSContent Hi everyone, We need to create custom roles for CFCS, cause the roles defined in My Service does not fill the expectations for…
-
Retranslate Opening BalancesSummary Need to retranslate opening balances at current year ratesContent Hello, We have a requirement where in January of the current year for a certain scenario, the o…
-
no JE found although PostedSummary I cannot find JE although the status is "Posted"Content Dear All, I will try to state my problem briefly. I have created 3 journals and I posted them. I use AdHo…
-
Task Manager - Navigation FlowsSummary Add a card in Task Manager that is linked to ARCSContent HI! Is it possible in Task Manager to add a card in Navigation Flows that is connected to ARCS? I would …
-
HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss…
-
Task manager - Task type View Reconciliation. Missing list of Parameters.Content In Task manager, using Task type "View Reconciliation" to connect to ARCS, we are not getting any list of options in the Parameters tab. Using the Task type "Mon…
-
Data Management - export data with attribute to flat fileContent Hi all, it's possible to export data with associated attribute of one dimension to flat file with Data Management? thanks in advance.
-
Alternate FCCS Entity Hierarchy CreationSummary Method to "copy" our FCCS Entity HierarchyContent We currently have one entity hierarchy under FCCS_Total_Geography. We are making some changes to the structure …
-
Impact Status in FCCSSummary Issue related to copy rule from a source scenario to anotherContent Dear All, we created a specific copy rule in FCCS that copies data from a source scenario (GL…
-
Task manager - task connected to ARCS- automatic close and open again?Content In Task manager we are using the Task type "Monitor Reconciliations" towards ARCS to automatically close taks regarding account reconciliation. This is working f…
-
Task manager - possibility to use variables as Parameters in tasks?Summary Task manager – Connection to ARCS – Task type: Monitor Reconciliation. Possibly to use variable as Parameters?Content When connecting a Task manager task to ARCS…
-
Smart View - HSGetValue on format "Date"Content It's possible to use the functions HsGetValue/HsSetValue with accounts with Date type? When we create the functions with accounts (date type) it gives an error: …
-
Equity Pick up Rule in FCCSSummary Equity Pickup Calculation for First PeriodContent Hello Gurus, We were trying to use the equity pick up rule in FCCS and facing below issue in first period calcu…
-
Groovy ODR?Summary Can we use Groovy scripting in On Demand Rules?Content The option appears selectable in the top right corner, but then Calc Manager doesn't let me save the rule … -
Change user name in FCCSSummary How can I change a user name in FCCSContent I have created a user in myservices and have mispelled his name. I then corrected it in my services but it does not g…