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Financial Consolidation and Close
Discussion List
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About loading HFM data consolidatedContent Hi All, has anyone had experience in data migration from HFM into FCCS? I mean data consolidated in HFM to replicate in FCCS. I'm able to extract data from HFM a… -
Data Audit Log in SDMSummary Is there a data audit log / history in forms?Content Hi All In SDM, is there a data audit log that shows all the data changes that have been made by prepares in … -
Preparer role in SDM ModuleSummary Preparer role in SDM ModuleContent Hi All, is it possible to set as "Preparer of a form" in SDM (Supplemental Data Management) Module a group of users or more th… -
Email notification if data load fails.Content Hi Gurus, We are loading data from Oracle Financials to FCCS using data management and the process is automated using batch scripts. Can anyone please help us wi…
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FCCS Data Source Default AccessSummary FCCS Data Source Default AccessContent Hi there all We have a problem with Power users permissions. Some seem to be able to consolidate and others no. We read th… -
Data entry on FCCS_Mvmts_FX_MovementSummary Unable to input data on this POV (Movement) due to restrictionsContent Hello guys, I'm facing problems since I need to load data using this Movement member (FCCS…
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Replicate Business Event Integration in OICContent Hello everyone, We are working configuring integrations for Bimbo. The project requires that when a General Ledger book is closed by an event-type task in FCCS, …
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Problem with Special characters in Alias?Summary In SmartView and Classic Dimension Editor, special characters in Alias don't display correctly?Content Hi, The Alias for seeded account FCCS_Owners Income in the… -
Task manager - Gantt viewSummary Issues with parent taskContent Hi, I have created some tasks based on a template. The template workflow is defined from Day-15 till Day 45. I have created a pare…
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Data ManagementSummary Not able to delete the location form DMContent Hi , I am trying to delete a location form DM but getting error "Cannot delete the location since there is POV ass… -
Custom RoleSummary Seeded Custom Role for FCCSContent Hi everyone, We need to create custom roles for CFCS, cause the roles defined in My Service does not fill the expectations for…
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no JE found although PostedSummary I cannot find JE although the status is "Posted"Content Dear All, I will try to state my problem briefly. I have created 3 journals and I posted them. I use AdHo…
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Task Manager - Navigation FlowsSummary Add a card in Task Manager that is linked to ARCSContent HI! Is it possible in Task Manager to add a card in Navigation Flows that is connected to ARCS? I would …
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HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss…
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Task manager - Task type View Reconciliation. Missing list of Parameters.Content In Task manager, using Task type "View Reconciliation" to connect to ARCS, we are not getting any list of options in the Parameters tab. Using the Task type "Mon…
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Data Management - export data with attribute to flat fileContent Hi all, it's possible to export data with associated attribute of one dimension to flat file with Data Management? thanks in advance.
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Alternate FCCS Entity Hierarchy CreationSummary Method to "copy" our FCCS Entity HierarchyContent We currently have one entity hierarchy under FCCS_Total_Geography. We are making some changes to the structure …
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Impact Status in FCCSSummary Issue related to copy rule from a source scenario to anotherContent Dear All, we created a specific copy rule in FCCS that copies data from a source scenario (GL…
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Task manager - task connected to ARCS- automatic close and open again?Content In Task manager we are using the Task type "Monitor Reconciliations" towards ARCS to automatically close taks regarding account reconciliation. This is working f…
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Task manager - possibility to use variables as Parameters in tasks?Summary Task manager – Connection to ARCS – Task type: Monitor Reconciliation. Possibly to use variable as Parameters?Content When connecting a Task manager task to ARCS…
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Smart View - HSGetValue on format "Date"Content It's possible to use the functions HsGetValue/HsSetValue with accounts with Date type? When we create the functions with accounts (date type) it gives an error: …
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Groovy ODR?Summary Can we use Groovy scripting in On Demand Rules?Content The option appears selectable in the top right corner, but then Calc Manager doesn't let me save the rule … -
Delete of On-Demand RuleSummary Delete of On-demand Rule does not delete the rule from Rules cardContent Hi all, I just found an issue with On-demand rules. I created a test Rule and now want t…
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SmartView for MacOSSummary Where can i download SmartView for MacOSContent Hi all, if I understand it correctly SmartView for MacOS should now be available. I would like to give it a try, …
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Is real-time Data Loads from Fusion ERP to EPM FCCS possible?Summary Is real-time Data Loads from Fusion ERP to EPM FCCS possible?Content Hi, We currently have Fusion ERP Financials and EPM FCCS and PBCS. We do all of our reportin…User_2025-02-01-07-22-56-194 64 views 2 comments 0 points Most recent by User_2025-02-01-07-22-56-194
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Issues with security in fromsSummary Issues with security when opening a formContent Hi all, I've setup security in the system and just try to verify that the security is working as intended. Unfort…User_2025-02-03-23-55-06-250 27 views 4 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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Locked entities, input, consolidationSummary Able to enter data in locked periods, and can't consolidateContent Hi, I know there was a bug that allows the user to enter data in a locked period/entity. I jus…
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See What's New in Financial Consolidation and Close for 19.06Summary Read about what's included in Financial Consolidation and Close release 19.06Content Read about the updates for Financial Consolidation and close in the What's N… -
Running a Saved JE ReportSummary When I run the report it kicks me out of the systemContent Good morning, I have created and saved a generic journal report. When I try to run it, this action kic…
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Resolution ProblemSummary Button doesnt appearContent Hi Everyone, We are using schedule task, and trying to change the status with the manage approval, but the buttons appear incorrectly…Mayela de la Vega Duque-143698 22 views 2 comments 0 points Most recent by Mayela de la Vega Duque-143698