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Financial Consolidation and Close
Discussion List
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Invalid member name in functionContent Hi All, I need a calculation rule that returns TRUE if the current member under calculation matches the attribute name specified. I notice that @ISMBR and @ATTRI… -
DM mapping based on the location name LOCNAMESummary Wanted to know if its possible to do DM mapping based on the location nameContent Hi guys, I have a question is it possible to use the location name being loaded…User_2025-01-28-22-31-09-349 33 views 6 comments 0 points Most recent by User_2025-01-30-04-52-11-901 -
Data Management Multicolumn Load - Selecting PeriodsSummary understanding the multicolumn import format typeContent Hi. Setting up Data Management to load a multicolumn file where the columns are periods. The requirement … -
ERP PTD is tallying with FCCS_YTD for the Feb-19Content Hi Experts, Our client started loading data from Sep-18 to Dec-18 as a YTD and from Jan-19 onwards loading will be on periodic basis. Up to Jan-19 we don't have …User_2025-02-01-07-41-50-723 41 views 8 comments 0 points Most recent by User_2025-02-01-07-41-50-723
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Hierarchy Order in FCCS Account DimensionSummary Hierarchy Order in FCCS Account DimensionContent Hi All, I have a question related to Hierarchy Order in FCCS Account Dimension. A month ago I modified the order… -
Amount override in a journalSummary Possibility to post the amount override in a journalContent Hi, Is there a possibility to post an amount override in a journal in FCCS? As Consolidation and Curr… -
Data Management - export data with an attribute dimension to flat fileContent We need to export FCCS data to a flat file. I follow the steps of this link with success: https://john-goodwin.blogspot.com/2019/06/epm-cloud-data-management-new… -
Eliminations of Journal Entries to Plug accountsSummary Journal entries are being excluded from parent eliminations for plug accountsContent Yesterday I reconsolidated all of history to clear 'System changed' status a…
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Copy Override DataSummary Copy override data with "Data Copy" actionContent Hi everyone, I am trying to copy override data from one scenario "A" to another scenario "B". I have introduced…User_2025-02-05-11-13-06-070 44 views 10 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Need for Consolidation post MigrationSummary Need for Consolidation post MigrationContent Hi Gurus, We do the below steps for migration of application form One env ( domain 1) to another ( domain 2). 1. Del…
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Data Management - DR CR Split on a Delimited Data FileSummary Data load using a DRCR SplitContent Hi All, I'm attempting to import this data file using the DRCRSplit functionality within the Import Format : IS_7420,Opening …
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FCCS Roll Forward to a different rather that to itselfSummary how to clear data on FCCS_OpeningBalanceContent Hello All, i have a requirement of roll forwarding data on to a different Account rather than on to itself, in a …
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Seeded uDA "Flows"Content Hi All, what is the seeded uDA "Flows" for in Movement dimension? If I create a custom movement in movement dimension, Do I have to link it with the custom movem…
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Copy rates between scenariosSummary Copy rates between scenariosContent We need to copy the rates form from one Scenario to another. Since there is no way we can access the Rates cube from the on d…User_2025-02-05-11-13-06-070 71 views 6 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Change security post FCCSSummary User cant post journals, only createContent Hi everyone, Does anyone knows if it's possible in FCCS, restrict post permissions? I need that the analyst can creat…Mayela de la Vega Duque-143698 37 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982
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FCC Intercompany Base Values Zeroed Out for Jan17Summary After attempting to resolve another issues, by Consolidating and Translating for 2017 - 2019, we found intercompany base data is missing.Content In efforts to re…User_2025-02-05-06-59-37-394 36 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982
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Possible to enter exchange rates that are not inverted?Content Does anyone know if there is a possibility to enter exchange rates to FCCS in format EUR 1 = SEK 10.6315 when application main currency is EUR? Officially publis…
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Factor in configurable consolidation is not being applied correctlyContent Hello, I created a rule where in factor i selected "Specific %" and I defined 100%. After running the consolidation, the percentage applied is different, 104%. F…
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Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".Summary Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".Content Hello, I created a rule in configurable consolidation, where the fac…
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Restrict consolidation rule by yearSummary Restrict consolidation rule in calc manager by yearContent We have a requirement to begin a consolidation rule in 2020 but not have it run in prior years. Is it …
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FCCS - Problem with translationSummary Translation not carried out for the single entityContent Hello everyone, I'm currently facing a very strange issue, since no values in EUR_Reporitng are appearin…
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Out-of-the-Box FCCS_Balance RuleSummary Is it recommended to turn off?Content Good morning, We have an app with two dimensions (non-extended dimensions), is it recommended to turn on the FCCS_Balance c…
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Modify date in data entry form and it disables data entrySummary Modify date in data entry form and it disables data entry for FY19 but its good for FY18Content Hi Experts, I need help on below issue. I am working on an existi…
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Owner's Equity (Holding)Summary Owner's Equity (Holding) - Seeded Consolidation ruleContent Hi all, Am trying to replicate the provided example by Oracle in admin guide; link is : https://docs.…
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App migration to FCCS failsSummary Migration of application fails with errorContent Unsupported migration of artifacts and snapshots for Hybrid FCCS application from (Service Type LEGACY with Hybr…
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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…
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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…
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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…