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Financial Consolidation and Close
Discussion List
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Multi GAAP dimension use?Summary What will be the use of the Multi GAAP dimension in the future?Content Do you know what calculations will be built using the multi-gaap dimension? What will be t…User_2025-01-29-23-37-00-690 36 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690 -
Extracting YTD data from FCCS using Data ManagementSummary The attached document explains how to extract YTD data from FCCS using Data ManagementContent The current Essbase implementation for FCCS includes the view dimen… -
Plug account not visible in Attribute valuesSummary Can't see any plug acount in the Attribute values under Plug AccountContent I have created a plug account and have attached the attribute Plug_Acc_Yes to it. I h…User_2025-01-29-23-37-00-690 38 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Error using new consolidation rulesSummary Error using new consolidation rulesContent Hi all, after deploying the custom consolidation rules from the new release and trying to consolidate I'm getting the …User_2025-01-28-22-31-09-349 52 views 6 comments 1 point Most recent by User_2025-01-28-22-31-09-349
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FCCS data flowSummary FCCS data flowContent Hi all Does anyone know of a spreadsheet of data flow in FCCS? Thank you Nouria -
Data Storage validation error FCCS_Source EntitiesSummary All seeded Data Source members under FCCS_Source Entities have validation errors for Data StorageContent All seeded Data Source members under FCCS_Source Entitie…User_2025-01-28-03-53-07-071 46 views 4 comments 0 points Most recent by User_2025-01-28-03-53-07-071
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FCS_MCH_Entity attributeSummary what is the attribute FCS_MCH_Entity in the entity dimension used for?Content Hey everyone, do you know what the attribute FCS_MCH_Entity in the entity dimension…
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Parent currency carryforward IssueContent Hi Team There is some strange behavior I observed in FCCS in parent currency carry forward( Entities where functional currency and parent currency in different) …
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Application settings for FCCS - Close ManagerSummary Application settings for implementing only FCCS - Close ManagerContent Hello, We want to implement only Close Manager in FCCS. A traditional implementation of FC… -
YTD vs PERIODIC load in FCCSSummary Performance impact of loading YTD data in FCCS?Content Hey everyone, Is there any performance impact of lading YTD data in FCCS via Data Management? There's been…
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Data Source Members to Reverse Sign for Expense Accounts: Only for Base Accounts possible?Summary Data Source Members to Reverse Sign for Expense Accounts: Only for Base Accounts possible?Content Dear all, in the Data Source Dimension of FCCS, I implemented a…
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Debug for Calc ManagerSummary Debug for Calc ManagerContent Hi, just wanted to know if there are any plans to include the Debugger for Calc Manager similar to the one from PBCS
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Slow FCCS ConsolidationSummary Slow FCCS ConsolidationContent Hi all Does anyone know if there is an official Tip and Tricks document which gives information on how to optimise an FCCS applica…
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Entity in FCCS configurable calcSummary Syntax rules for using Entity in a configurable calcContent Hello, We've got alternate hierarchies set up in our entity dimension and I'm getting a syntax error …
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Amount override - wrong FCCS_Mvmts_FX_to_CTA calculation => BS unbalancedSummary When the amount override is used, the amount allocate to the CTA account is doubledContent Hello, I'm having an issue with the amount override and I don't know i… -
Oracle Recommended Life cycle migration - relating to issues with JournalsSummary Oracle Recommended Life cycle migration - relating to issues with JournalsContent Hi All Can someone please point me in the right direction to the Oracle recomme…User_2025-01-29-21-29-58-889 54 views 6 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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Migrate Application to new Environment based on SnapshotSummary Best appoach for known and unknown applicationsContent Is there a way to migrate an application based on a snapshot to a new environment without first creating t…
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First Consolidation / System InitializationSummary Guidelines for first-time consolidation / System initializationContent Hello guys, In every project, we need to initialize the system: suppose that the first yea…
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Automating File transfer to EPM cloud from FTP location using Integration CloudSummary A sample integration flow to demonstrate how easily you can transfer a file from any FTP/SFTP location to EPM cloud using Integration Cloud.Content This document…
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Configurable Consolidations and Equity Pick-upSummary Equity Pickup Rules seem to be available but yet it's not fully released until end of year?Content Equity Pickup Rules seem to be available but yet it's not full… -
Seeded Dimension Members & Configurable RulesSummary Client chooses to opt out of most account dimension hierarchies.Content If a client chooses to opt out of account dimension hierarchies and the Configurable Rule…
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Metadata design best practicesSummary Default data storage to be used for Account / Movement / Other dimensions - Time balance for accountsContent Hi everyone, Trying to optimise the build of my app,…User_2025-01-29-23-37-00-690 115 views 7 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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Saving Intercompany ReportSummary Option to save intercompany report for re-runningContent Hi All, Does anyone know how to save a intercompany reports so users can run them (on a mthly/qtrly basi… -
Copying values from one scenario into anotherContent For forecast scenarios, we require actual values of the the previous months of the year. Copying these values in HFM was very easy and also performant. When we c… -
Periodic versus YTDContent We understood FCCS works always with periodic movement tables and translation. Will it be possible to switch this to year to date as well for opening balance, me…
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Feature comparison of FCCS with SAP BPCSummary Advantage of FCCS over SAP BPCContent Can anyone help me in explain the feature-function wise comparison of FCCS with SAP BPC (Business Planning and Consolidatio…
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Org by Period in FCCSSummary How can we accomplish this in FCCSContent Hi, In HFM we have the functionality Org by Period. Organizational structures can change for many reasons, including ac… -
Integration of FCCS with JD Edwards Finance ModuleSummary Integration of FCCS with JD Edwards Finance Module possible OR notContent Hi All, We have a requirement that client's source system is JD edwards finance module …
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Examples of Member Formulas?Summary Seeking examples of member formulasContent Trying to created a set of ratios within FCCS, but because I do not know Essbase "code" I am unsuccessful in writing t…
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IFRS16 Leasing solution in FCCSSummary IFRS16 Leasing solution in FCCSContent Can anyone advise when the IFRS16 Leasing solution in FCCS will be available, how customers can obtain and implement and a…