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Financial Consolidation and Close
Discussion List
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Configurable Consolidation - Partner EliminationSummary Using partner elimination option turns the consolidation very slowContent When we create rules, within Configurable Consolidation, using Partner Elimination the … -
FCCS: Managing Consolidation methodsContent Hi all I wonder if someone could give me a little more information about the the following questions I have about the Consolidation methods described briefly in … -
FCCS_Retained Earnings Prior - Opening YTD for JournalSummary FCCS_Retained Earnings Prior - Opening YTD for JournalContent Hi All, I have a problem with the Opening Balance for the Account "FCCS_Retained Earnings Prior" in… -
FCCS_Retained Earnings Prior Opening YTD - Very HighSummary FCCS_Retained Earnings Prior Opening YTD - Very HighContent Hi All, I have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. I have a…
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FCCS: can we add new Custom Dimension to an existing applicationContent Hi all We have some outstanding questions about the adding of a new Custom Dimensions to an existing application: 1. We created a new Application with 1 NEW cust…
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View users unable to see data in SmartViewContent We recently added a new view user to FCC. This person can see data in the data forms in FCC but cannot create an ad hoc query OR refresh a file that has HSGetVal…
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Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en… -
USD_Reporting Parent Entity showing incorrect value for Historical accountsSummary USD_Reporting Parent Entity showing incorrect value for Historical accountsContent We ran into issue where the USD_Reporting Parent entity data is not calculatin… -
Task Manager: Worklist ' Year Total' does not pull in Monthly tasksContent When users first log in to FCCS Task Manager, they have to set the period to the current month. Ex. Mar 2020 and they can see their task worklist of open, late, …User_2025-02-06-12-20-00-590 32 views 2 comments 0 points Most recent by User_2025-02-06-12-20-00-590 -
Delete Scenario -> issues with Approval Unit HierarchySummary When trying to delete a scenario, i'm getting trouble with Approval Unit HierarchyContent Hi all, i just encountered an issue, when I try to delete a scenario fr…
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Full amount of Retained Earnings is eliminated to Goodwill on the month of System initializationContent Dear Expert, We have observed that full amount of Retained Earnings is eliminated to Goodwill on the month of System initialization(e.g FY18 Dec). As a result, t…
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FCCS Financial Report folder: How to set NO ACCESS security for a group to this moduleContent Hi All We want to limit the access to some user group ( power users / Planner User) to the Financial reports / folders under the REPORTS folder. This works fine …
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FCCS Data Status formSummary Data status form shows No Data for parent entities though there is dataContent In our FCCS environment, after running translation and consolidation the Data stat…
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FCCS_Balance account issueSummary Balance sheet is out of balance after making a journal entryContent In order to correct the amount on a revenue account in FCCS we made a journal entry. In the j…
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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…
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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…
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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…
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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…
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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.…
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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…