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Financial Consolidation and Close
Discussion List
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Connection between Netsuite and Financial Consolidation and CloseHello!!! We are exploring the possibility of establishing a connection between Netsuite and Financial Consolidation and Close. Is it possible using NSPB Sync? -
Prolonged Execution Time of a Ruleummary: Prolonged Execution Time “FccsFormStatusProcessor” Rule Content (please ensure you mask any confidential information): Hello, We have the following concern: When…
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Groovy error - Cannot run business rules which contain run-time prompts during form load.Summary: Groovy not working for power user Content (please ensure you mask any confidential information): I have added a simple groovy for "read only" in data form. As a… -
FCCS IC Report display numbers as textHi All, I'm trying to get the Intercompany report to display the numbers as value when opening in Excel. As advised by Oracle, I have added the Substitution Variable 'En…
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Migration of FR to reportsSummary: We are in process of migrating Financial Reports to Reports in FCCS. I have few question on this migration - Our users use smart view templates to refresh repor…
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Incorrect Entity Amount and Partner Amount in Intercompany ReportSummary: Customer is validating their intercompany transactions using the standard intercompany report and the Entity Amount and Partner Amount is not consistent in show… -
How to make data forms dynamically calculate valueSummary: How to make data forms dynamically calculate value Content (please ensure you mask any confidential information): We want to exclude an account & entity combina…
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Accommodation of branch entity into existing entity structureSummary: Hi All, To accommodate branch entity into existing entity structure, we have explored the following solutions: Alternative Hierarchy: We suggested maintaining a…
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Enforce valid intersection while selecting members in consolidation journalsSummary: We have enabled valid intersections on "account / movement" combinations. This works fine in forms. We are now getting questions from the customer if it is some… -
Doc ID 2919796.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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FCCS Business Rulesets showing multiple RTPs for Period and YearsSummary: Created Ruleset in FCCS with 9 individual rules. When running it, I need to specify the Period and Years 9 times for the 9 individual rules. There is an option …
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Deleteing of Entites which no longer neededSummary: Our Client have accumulate lot of inactive entities (100+) over the years and they would like to delete them from FCC becasue Once EOBP is enabled it results in…
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ICP Elimination result in FCCS - QuestionSummary: Is elimination possible in FCCS for case 1 as below. Currently it is not happening in our case. Or is there is a work around. Content (please ensure you mask an…
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FCCS Approval unit email customizationSummary: Customer is asking for customizing the email triggered during approval process. Is there any possibilities? Content (please ensure you mask any confidential inf…
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Is there a way to create dynamic or variable driven links in Task Manager?Is there a way to generate multiple dynamic links in a single task in Task Manager? Use Case: Client would like the ability to open/close/reopen a journal (AP/AR/GL/IC) … -
Managing Task Manager Template/Schedule ViewersHi FCCS Experts! New FCCS administrator here, asking for some help. I am curious as to how teams manager their Task Manager Template/Schedule Viewers to ensure the appro… -
Cell comments with single time dimension on data forms?Summary: Has anyone been able to use single time activated on a data form with cell comments allowing input? I have tested on a form where the single time check box was …
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Unable to Unlock Ownership Management Form despite Approvals Being UnlockedSummary: In our system, we have enabled organization by period. To lock the approvals, we must also lock the ownership management form. The issue is that we are now unab… -
ODR/ConfigConsolRule to remove/exclude consolidated data from Group entitySummary: Restrict certain accounts from consolidating to the top Parent entity or clear consolidated data from Group after consolidation run Content (please ensure you m…
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Set Opening Balance in Scenario Budget to Closing Balance of Actual Scenario in P12Summary: By default, FCCS pulls the Opening Balance from the last period of the previous year (P13). However, I need to set the Closing Balance from P12 of the Actual Sc…
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FCCS - Quick Tips for Smartview performance settingSummary: Suddenly Smartview retrieval time has gone high and I see there is no change in the system. Do we have any handouts available just to check the setting or how t…
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Moved: Can I use the 'Description' field in a Mapping with SQL Script?This discussion has been moved. -
Valid Intersections Causing Large Performance Issues with Data ManagementSummary: With valid intersections enabled, a 7000 line file times out at 30 minutes; with them disabled, it takes 5 minutes. Content (please ensure you mask any confiden…
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Moved: Solution for automated process allowing external customers to access Bill Management using E…This discussion has been moved.
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Journal Action REST API - Error when Journal Label contains spacesSummary: Error performing journal actions via REST API to journals with labels containing spaces Content (please ensure you mask any confidential information): I've crea… -
YTD data is not rolling up correctly in FCCSIn case of our client Feb to Jan year is followed in FCCS. However, when we check data at Jan 24 YTD it is not matching with sum of periodic values from Feb-23 to Jan-24…
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Security on shared entities do not inherit from parent.Summary: We would like to arrange entity access through the second (management) entity hierarchy, that mostly contains "shared" base members. After adding security to a …
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How long the option to revert to Legacy Artifact pages view will be available in the future in FCC?Summary: Availability of Option to set "Legacy List Pages" to Yes. We would like to know till when the option to set "Legacy List Pages" to Yes will be available. Is the…
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Are Named Ranges in excel report output generated by FCCS MR referenced anywhere?Summary: Getting an error message to repair the excel report due to named ranges generated by the application. Need suggestions to deal with it. Content (please ensure y…
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Issues with Manage Ownership when performing Entity Movement without EOBP enabledHi All, We are trying to perform entity movement and facing issues with Manage Ownership which we have not seen previously where we are able to successfully perform 3 En…