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Financial Consolidation and Close
Discussion List
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Force translate cannot be performed for the current periodDue to some inter company entries posted for the december 2023 we had to reload the data for one of the location Dec 2023 and then tried to force translate the January 2… -
can intercompany dimension members aliases follow entity aliases?Summary: Customer has requirement to rename intercompany member aliases which should follow the respective entity aliases. Is there any impact if we modify the intercomp…
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Entity Proportion Adjustment (EPA) ExplanationSummary: Hi, we need an explanation about how can the Dimension Consolidation: Entity Proportion Adjustment (EPA) suddenly showing some balance after we disposed an enti… -
Submitting data through forms in Smart ViewSummary Submitting data through forms in Smart View - ErrorContent Hi, I'm getting the following error when I try to submit data through a form in Smart View. I have no …
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YTD_Input is not getting converted to Periodic and YTD for expense accountWe are manually entering value on "YTD_Input" and expecting system to populate "Periodic" and "YTD" values. ("YTD_Input" should get cleared out) This is a PL account and…
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How to get the account description from ERP Source in FCCS Data managementSummary: How can we get the account description from ERP Cloud Source in FCCS Data management. Content (please ensure you mask any confidential information): Version (in…
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How to disable client SSO in SmartviewSummary: Client SSO preventing ability to login into other environments in Smartview Content (please ensure you mask any confidential information): Past client installed…
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Power User - Open / Close PeriodSummary: I've been trying to test this out, but wanted to get feedback from the group. Can a power user role open/close periods? Or is it strictly an Admin function? Con… -
default movement issue on retained earnings priorSummary: default movement now calculating on no intercompany intersection for retained earnings prior account for FY24 when it has never done this in prior years - anyon…
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FCCS cloning and backup restore issue for shared Entity defined before primarySummary: FCCS have feature where you can define shared member before primary member for entity Dimension but this is problem for cloning and snapshot restore. while its …
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How much lead time is required to skip a monthly update?Can we request the monthly update be skipped on the morning the update is released?
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Is it possbile to write IF condition based on intercompany ownership method in FCCS insertion rulesWe have requirement to calculate data only if Intercompany has specific ownership method. We are able to write condition based on entity ownership by using below script.…
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FCCS Integration with ERP Issue,RuntimeError: No periods were identified for loading data into tableHi All, I would like to inquire about this error: "I received the log message 'RuntimeError: No periods were identified for loading data into table 'TDATASEG'.' " I have…
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Unable to update Pipeline variablesSummary: I have an existing pipeline and I can't seem to update the variables for it. So if I want to change the variable SEND_MAIL from No to Always I can do this on sc…
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FCCS Entity deactivation best practicesSummary: Entity deactivations in FCCS- In the current application, we have seen that entity deactivations lead to FCTR issues. Entity deactivation is a common request th…
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Automation of Opening Period for Enterprise JournalHi, I am looking for a API that automates the process of opening period in Enterprise Journal for Admin activity. I see there is a API for opening period for FCCS Period…
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April 2024 Release Unexpected Behavior in Enterprise JournalsSummary: Hello friends, May I ask if anyone has noticed any Unexpected behavior in Enterprise Journals post April 2024 upgrade. Specifically, in terms of "redefine Appro…
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Best approach for moving Entities to new parents in hierarchy?Hi everyone, If we move Entities in the hierarchy (from one parent to another), is it a requirement to reconsolidate history to ensure balances going forward consolidate… -
Issue with Drill through in FCCSHi There, When I am trying to configure the Drill-through region in FCCS, I am unable to save the Drill Details. I have given "Yes" for create drill region under the App…
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Netsuite integration with FCCS: Unable to define/retrieve filters for Netsuite in FCCS integrationsSummary: Content (please ensure you mask any confidential information): Hi all we have an issue with Netsuite integration with FCCS and filters. Our client has defined s… -
Mapping for Cash Flow movementsSummary: We want to remap the current assets and current liabilities accounts to different movements for Cash Flow purposes. Content (please ensure you mask any confiden…
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Loading FX Rates via Data ManagementSummary: Hi All, We are trying to load FX rates into FCCS Rates cube via DM and are running into issues. The data imports and exports fine but we do not see the rates lo…
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Why is the Daily Maintenance time changing after each patch?Summary: Our EPM modules were all set to have a daily maintenance time of 3:00am at implementation. We recently had an FCC rule error because maintenance was still runni… -
historicize account hierarchiesSummary: Hello All, I'm analyzing the business requirement for a new FCC implementation. My customer now uses excel for consolidation and has the account hierarchy consi… -
How can we display an entity's approval status using the Status Dimension in SmartView reports?It's common practice to view an entity's approval status in Data Status Form (Unlocked, Not Started, Locked,..) This is facilitated by replacing the Account Dimension wi…
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function @MEMBER(@PREVSIBLING(@CURRMBR("Years")) goes into a loopSummary: Content (please ensure you mask any confidential information): Hi all While using this function: @MEMBER(@PREVSIBLING(@CURRMBR("Years")) EXAMPLE FIX (@RELATIVE(…
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Minority Interest getting calculated at the common parent even when Cumulative Ownership % is 100Summary: Hi, We have an entity that is owned by two different parent entities by 99.99% and 0.01%. It means that there is no Minority Interest on the top of that group. …
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EPM FCCS catching up monthly patchesI skipped 24.03 patch for production. We completed testing for 24.04 and wanted to move forward with applying the 24.04 patch. Are there any extra steps we have to do to…
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How to create a financial report showing 12 months rolling backSummary: I need to create a report that always shows data for 12 months period back starting the choice made on a prompt for year and period Content (required): So, if I…
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FCCS - Consolidation Journal ApprovalsSummary: If a user approved an entry, they are not able to reject it afterwards a separate user must reject the entry. There are no issues approving or rejecting an entr…