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Financial Consolidation and Close
Discussion List
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Journal to Reporting Currency translates to local entity currencyContent Trying out the new journals to reporting currency that was released in October and it seems that it takes the values and then translates it back to entity curren… -
Data Management : load file limitSummary Is there a limit in term of number of line in the file imported to DM - Data Load Workbench ?Content Hi EPM Cloud users, We are currently working to change our D…User_2025-02-05-11-57-19-648 37 views 2 comments 1 point Most recent by User_2025-02-05-11-57-19-648 -
FCCS cannot pick up CTA movement for minority interest calcContent Hi Experts， Would be appreciated if you could advise. We found that the CTA values are not picked up when FCCS does MI calculation, although the out of box rule… -
Changing Entity NameSummary Changing Entity NameContent Hi guys Just wondering the effects of changing an entity member name (Not alias or description). Has anyone done it ?? I'm not sure w…
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Parent Data DisappearsContent I saw a post from a year ago on this topic but just had it happen to us a couple weeks ago. One day there is data at parent entities and the next day it's gone. …
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FCCS_Balance account not working correctlySummary FCCS_Balance account is computing a wrong valueContent Hi all, i just tried to get a scenario with the FCCS_Balance account working correctly. Unfortunately I al…
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Reversal of Minority InterestsContent Hi, Somebody could help me how do you solve the case of the reversal of minority interests? When a consolidate owns the minority generated in another consolidate…
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PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group…
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Aggregation to Total Data SourceSummary The data aggregates 4 times to Total Data SourceContent I have discovered a weird behavior in the data source. It looks like the Total Input and Adjs aggregates … -
Using Microsoft Active Directory in FCCSContent Hi All, on new FCCS implementation I need to use the User Directory for user and password. do you know what is the reference documentation to use MSAD in Oracle … -
how to avoid the acquisitions and disposals effectContent Hi All, I used a dummy entity to aggregates on "Total geography" hierarchy the historical data consolidated in a previous system. Now I need to stop the contribu…
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FCCS - Data Management - RoundingSummary Data loads vary on user profilesContent Good Day, Can you please advise of the following: We are currently loading flat file TB's using data management to FCCS, …
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Retained earnings for First year in FCCSSummary Retained earnings for First year in FCCSContent Hi Guys, How to handle retained earnings for the very First year for each entities in FCCS ? what POV and what Ex…
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Strange value in ElimSummary Elimination layer has unexplained entryContent Hi We have a strange situation where the Elim layer has an unexplained value. This has not happened in the past. T…User_2025-01-30-04-15-20-404 39 views 4 comments 0 points Most recent by User_2025-01-30-04-15-20-404
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Approve Journals by EntitySummary Approve Journals by EntityContent Hi All - Does anyone know if it is possible to setup users to approve journals by specific entities. For example, User A can ap…
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FCCS Smartview Dimension Editor Member PropertiesSummary FCCS Smartview Dimension Editor Member PropertiesContent Hi All, In FCCS we have the capability to manage Dimension via Smartview, but when i am trying to modify…
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EXIT and EXITFL Consolidation MethodSummary EXIT and EXITFL Consolidation MethodContent Hi All, Does FCCS Manage EXIT and EXITFL Consolidation Methods? Regards, Antonio -
Wrong results for Good will CalculationContent Hi Experts, Im using only the seeded configurable consolidation rules and im worried about the result of the goodwill calculation since it is producing an incorr…
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Smartview ExtensionsSummary Grayed out items?Content I downloaded the Smartview extensions for Close Tasks and Supplemental Data ... I have these in my FCCS application and can see the new …
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Valid Intersection ConfigurationSummary Has anyone successfully developed?Content In my Test application I have configured our full set of specific GL Account & Department Valid Intersections (each "ru…
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Historical Rate disappears after data reload from DM using the replace modeSummary Historical Rate disappears after data reload from DM using the replace modeContent Hi all We are experiencing a strange behaviour from FCCS to which we would lik… -
Configurable Consolidation rule and Standard Eliminations of FCCSContent Dear All, I know FCCS has a "Periodic" engine. So I want to describe my "scenario" and my needs: I loaded data from HFM in "entity currency" for all my entities,…
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Eliminations between Groups of entitiesContent Hi Experts, I have the following structure in my entity dimesion: Group 1 – Holding Entity 1 –Subsidiary of Group 1, child of Group 1 Entity 2–Subsidiary of Grou…
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FCCS Translation Overrides Rule MigrationSummary How can I migrate the FCCS Translation Overrides Rule from TEST instance to PROD instanceContent Any way to migrate the FCCS Translation Overrides Rule from TEST… -
FCCS Task manager - Integration with EBSSummary Options for integrating FCCS task manager with on-premise EBSContent We are in the process of implementing FCCS task manager for a large client. In terms of inte…User_2025-02-05-09-52-42-495 40 views 2 comments 1 point Most recent by User_2025-02-05-09-52-42-495
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Basic Balance Sheet hierarchy and alternateSummary Placement of alternate income statement accounts using Basic Balance Sheet hierarchyContent Hello, Using the new Basic Balance sheet hierarchy, works for client …
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Administrator user can insert data on locked period/entitySummary Administrator user can insert data on locked period/entityContent Hi experts, I have approved and locked several periods for our complete entity hierarchy but we…
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Data can be inserted on "Not started" periodsSummary Data can be inserted on "Not started" periodsContent Hi, Despite having the october period not started on my application, I can insert data. The same is happenin…
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Why Account member - “FCCS_OpeningBalance” & “FCCS_OpeningBalanceAdjustment” are Never Share why canSummary Why Account member - “FCCS_OpeningBalance” & “FCCS_OpeningBalanceAdjustment” are Never Share why cannot Dynamic calc??Content Hi All, Can someone please guide me…
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Difference Between Entered Exchange Rates vs Exchange Rates vs Exchange Rates System MembersSummary Difference Between Entered Exchange Rates vs Exchange Rates vs Exchange Rates System MembersContent Hi All, In FCCS Account Hierarchy Order, We can see that "Ent…