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Financial Consolidation and Close
Discussion List
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How to disable out of box ICP Elimination rules in FCCS?Summary: Hi - The out of the box elimination rules is not working for our organization as they need elimination to be written to a different entity rather than the 1st c… -
How to grant seeded predefined role or application role to a group?Summary: Client wants to assign seeded predefined role or application role through groups. Content (please ensure you mask any confidential information): Client wants to…
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How to attach data file to mail using pipeline?Summary: Within Pipeline, there is an option to attach logs from Process Details. Instead of attaching logs, is it possible for pipeline to attach a data file (*.csv or …
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Removal of Users Administration and Groups Administration from Audit ReportsSummary: Group_Assignment_Audit_Report and Role_Assignment_Audit Reports issue Content (please ensure you mask any confidential information): In Important Actions & Cons…
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Invalid Intersection Report - Audit InformationSummary: We had a user create an Invalid Intersection Report, and the audit log information for this action was a bit unclear. In the audit records, the creation of this…
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Corporate Income tax reportingSummary: Hi All, Does FCCS support Corporate Income tax reporting? If so, please share sample OUTPUT. Thanks. Content (please ensure you mask any confidential informatio…
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updating properties.xml file failed in smart viewWe are getting error while setting up smart view with recommended settings under Smart view → Help→Health Check Any Idea? TIA
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How to get multiple review levels for an entity in FCCS approval unit workflow like HFM?How can we achieve having multiple review levels for every entity in approval unit in FCCS? ( Need to replicate the review levels functionality that is present in HFM)
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How to get Audit Access for a "user" access provision in FCCS?We have an internal auditor to whom the Admin access is not required but needs to see the Data/Task Audit details. How do we provision this?
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We are facing performance issue in DSO applicationSummary: We are facing performance issue in DSO application. Force Translation (By Selected View) has been taken 4 hours for one period however non DSO was took 35 minut…
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On-Premise File Integration Agent - does not contain a header recordSummary: On-Premise File Integration Agent is not working, log file show 'does not contain a header record', but csv file in epm agent inbox has a header. Content (pleas… -
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…
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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 …