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Financial Consolidation and Close
Discussion List
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Ownership for shared members in Alternate hierarchy and Main hierarchy when creating new entitySummary After creating new entity - error in consolidation when all periods are startedContent We added 2 new entities into main hierarchy (management structure) and sha… -
Loading data on FCCS using Data ManagementContent Hi All, I need to enable users to load data in FCCS using Data Management. Each user must upload data for his own entity. My idea is to create n location and n d… -
ODR calculated movement Budget does not workSummary Because opening balances are not calculated in the ODR, the calculation is incorrectContent We have several ODR's one of which is for calculating movements. A lo… -
How can we adjust Fx for Cash FlowSummary Need to do adjustment to Fx for Cash FlowContent Hi, We have a client that quarterly adjusts their Fx line for cash flow due to intercompany remeasurements and i…
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Clearing prior year dataSummary Is there a way to purge older years' data without impacting future years/periods?Content Hi everyone, We are about to go live with our FCC application and realiz… -
Re-org (Move subsidiary from one sub-group to another)Summary Best practice for re-orgContent May I know what is the best practice for this? If we copy the entity as shared and setup one as disposed and the other as subsidi… -
Snapshot fail during ImportSummary We experience that Snapshots fail when importingContent Hi, Any one else experiencing that Snapshots fail when importing from one Pod to another after the Novemb…
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API to update FCCS Task StatusSummary API to update FCCS Task Status??Content HI , I am working on an use case to trigger an external application when FCCS is triggered. We are able to achieve that u…
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Loading Data using Data Management - Accumulate like behaviorSummary Loading Data using Data Management - Accumulate like behaviorContent Hi guys, I'm trying to load data to FCCS using DM, and appartently my understanding of the M…
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FCCS Configurable ConsolidationSummary How configurable consolidation works?Content Hi Experts, How to use configurable consolidation rules for Investment and Equity elimination in FCCS. Please share …
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Font Reporting ListSummary Font Reporting ListContent Hi All, is it possibile to add other font type in the list of Reporting? Best Regards, Antonio -
#NoData to ZerosSummary Code Snippet for changing No data fields in forms into ZerosContent Hello guys, Could somebody please provide me an example of code snippet that would change emp…
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Journal Entries overwriting previous entrySummary Journal Entries overwriting previous entryContent Two separate entries are posted to the same intersection. The second entry value overwrote the first. Any idea …
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Error in Loading data by Data ManagementSummary Error in Loading data by Data ManagementContent Hi All, I'm trying to load a file csv vs FCCS by using Data Management. Until FY39 - October, the system works co…
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Journal input in FCCSSummary Journal input to credit side of Revenue/Liability/Equity will decrease the total amountContent Hi Experts, We are stuck in an issue about journal input in FCCS n… -
FDMEE - Update Metadata of a New ApplicationSummary FDMEE - Update Metadata of a New ApplicationContent Hi, I have a problem in Data Management when I try to Refresh Metadata of a consolidation Application. I go t…
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EPM Integration AgentSummary EPM Integration Agent not connectingContent Dear All I have followed the steps as per admin guide for startup parameters for configuring EPM Agent. However, when… -
new entities and lock/unlock data 2 questionsContent Topic #1: When a new entity is added, it appears that you must go to the entity in the Manage Approvals section and change it to "Start" from the default "Exclud…
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Holding Company still contributes after discontinued.Summary We have a holding company that contributes to the group after it was discontinued.Content We have a holding company that contributes to the group after it was di… -
FCCS Periodic ViewContent I have issue in FCCS Application, i have two integration rules in Data Management 1) Data integration from PBCS to FCCS 2) Data integration between EBS file to F…User_2025-02-06-09-24-28-207 43 views 4 comments 0 points Most recent by User_2025-02-06-09-24-28-207
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Insertion rules not executing without reloading dataContent We have insertion rules (in 10) to populate the movement member from closing balance input. Made a change to those rules (changed the destination movement member… -
Data management Export data (Security control)Content Hi Experts, I have a case about FCCS access control needs your suggestions, Thanks in advance. Power users in the application cannot export data from data manage…
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FCCS White papersContent Hi All, Could anyone have FCCS white papers documents. Please share it here. Thanks&Regards, SM
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Locking PeriodsSummary Approval Error - Failed: Invalid DataContent Hi All, I'm trying to assess whether there is a problem with Approvals in FCCS or whether its what I have configured…
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Custom DimensionsSummary Setting Parents to Dynamic and not Never ShareContent Hi, Is there a performance impact if we change all the parent members in the custom dimensions to dynamic s…
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Default Calculation of FX movement and FX OpeningContent Hi All, I've a question about FX movement and FX opening calculation on FCCS. My scenario (dot thousands separators and comma decimal separators) is: * ending ra…
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Manage OwnershipSummary NCI CalculationsContent Hello, We are implementing FCCS, and I have a few questions related to Manage Ownership. We want to use the system to calculate NCI [inst…
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Forms: How to reference a POV member in row/columnSummary Is it possible in form rows/columns to reference a Page member ?Content Hi EPM Community, Does anyone know if it's possible in a form column member to reference … -
Certain ICP entities do not got generated in ICP dimensionSummary Even have been assigned with ICP_Entity_Yes attributes, certain ICP entities have not got generated in ICP dimensionContent Dear Experts, Do you have any idea or… -
Manage Ownership DataSummary Manage Ownership Data is BlankContent Hi Experts, When i am trying to export Manage Ownership Data from Application --> Consolidation --> Manage Ownership its co…