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Financial Consolidation and Close
Discussion List
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Rules assigned to Task Types doesnt workSummary: In FCCS Task Manager, Rules are assigned to custom created task Types. But sometimes this rule gets executed and sometime it doesn't. Content (please ensure you… -
Creating an outbound integration from FCCS to Third Party SystemSummary: We have a requirement where in we need to run a Report in FCCS and push the output to a third party SFTP. What are the ways to achieve this? Content (please ens… -
Copy Ownsership to Next Year impacts all entitiesSummary: When I copy the ownership to the next year, all entities are impacted. Since I only want to see the status Ok/System Changed, I have to re-consolidate all my st… -
Is there a way to curate a list of users (JE creators / approvers) for journal notificationsSummary: Currently all users in the users and power users roles receive JE workflow notifications even though a particular user may not need the notifications. The out o…
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Ability to export or print comments entered during a particular journal entry action phaseSummary: Users have the ability enter comments during each action phase of a journal entry (ex. submitted, approved, post etc…). Is there the ability to export or print …
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Creating a new Approval GroupBusiness is requesting to add a new approval group to their current groups and we are in early stages of testing. We were able to successfully create the group in a lowe…
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Looking for query to get details of Review Budgetary Control Balances screen informationSummary: Content (please ensure you mask any confidential information): I am creating a custom report to get the details of Review Budgetary Control Balances screen. Ver…
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Journal is not considering Change Sign for Expense AccountsSummary: We have implemented change sign for Liabilities, Equity, Revenue and Expense account types. This is working fine data is loaded from data source through integra…
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Can Consolidation Journals Be Posted Through SmartView from Excel?Hello everyone, I hope you are all doing well. I have a question regarding the capabilities of SmartView in FCCS (Version: 24.06.86). Is it possible to post Consolidatio…
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Seeded Consolidation Rules - Intercompany Consolidation or Intercompany Consolidation %Summary: Hi All, With regard to the seeded consolidation rules, please explain what does the attributes 'Intercompany Consolidation' and 'Intercompany Consolidation %' r…
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OCI Gen2 - EPM - IP Whitelisting across multiple Service InstanceSummary: In OCI Gen2, do I have to perform IP Whitelisting per Pod using EPM Automate or can it be done at Tenancy/ Identity Domain level? Also, any pros/cons analysis i… -
CTA is not calculated for Minority interest, when Parent and Base entity have same currencySummary: The Currency for Base and parent entity is same(i.e. CNY), so there in no CTA at parent currency for base entity. The base and the parent entity having same cur…
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Expand/Collapse all members in web interface for Dimensions in a single clickSummary: Expand/Collapse all members in web interface for Dimensions in a single click in FCCS Content (please ensure you mask any confidential information): Is there an…
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We want to migrate FCCS prod application to a new Test environment but with masked/no dataSummary: We want to test the DSO upgrade in Test environment. Due to confidentially issue, can't host prod data to Test. How can i create a production application in Tes…
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Unbale to export balances from data exchnage workbench in csv formatSummary: Unbale to export balances from data exchnage workbench in csv format. Content (please ensure you mask any confidential information): Export shows blank csv file…
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Can the attachments be made mandatory for Journals in FCCS?Is there is a configuration that be setup to make attachments mandatory when creating/posting journals in FCCS?
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I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition periodsSummary: I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition period as well. Content (please ensure you mask any confidential infor…
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Data copy via script on data source members type journalSummary:Desire to move actuals into constant currency and forecast scenarios. I could perform this by using a copy data profile, but it would nice to not actually have t… -
Error while running BR with IntegrationWe have added consolidation and transaltion rule with data load rule to consolidation numbers after data load but getting below error for a rule which we have not added …
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Data exchange export not working from Workbench ActionsSummary: Has anyone else experienced that you cannot export the view data data listing from the Workbench in data exchange/integration? It works if you use Data Manageme…
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Can you source data from FCCS_YTD in on demand rules?Summary: When I try to pull the YTD data from 1 account to the Periodic member of another account, it appears to ignore that I have specified FCCS_YTD in the rule and pu…
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How to handle parent entity move from a USD parent to an AUD parentSummary: What's the best way to handle the below scenario: Content (please ensure you mask any confidential information): When Entity is disposed from one parent and acq…
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Cross holding by several entities in the Entity HierarchySummary: Require a solution for the below use case scenario: Z Co being a JV is held by A Co & B Co with 51% and 49 % ownership share. A Co & B Co is held by ultimate pa…
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Inter EPM FX rate integration erroring outHi, We have built an interEPM FXRATE integration from FCCS(rates cube) to EPBCS. It is throwing the below error : Unexpected error: java.lang.RuntimeException: /u03/inb…
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is it possible to pass a journal at standalone level entity which affect one group but not the otherSummary: Entity structure : we have S016 entity having a parent which is Group_S016, and Group_S016 is having Group_S074 as a parent. Client needs to pass a Journal at S…
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Indirect FX RatesHow should be input indirect rates in FCCS. -
Reverse the OpeningBalance entriesSummary: Reverse the OpeningBalance entries Content (please ensure you mask any confidential information): We're using the Insert rule (FCCS_10) to reverse the OpeningBa…
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Performance with all Accounts tagged Intercompany Account = Yes using 1 Plug Account = AXXXXXSummary: Would like to understand if there is a material impact on overall FCCS performance if all accounts are tagged with Intercompany Account = Yes, and using the sam…
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What are the possible reasons the data status in FCCS become System Change?Aside from the rules, metadata, and currency update, what are other reasons the data status will change to System Change? If we clone FCCS, will data status of the sourc…
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Single Time dimension limitationWe have enabled "Single Time dimension" and it works well when I open this form via web and smart view. Not sure if this feature is built to support Ad Hoc Analysis. Kin…