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Financial Consolidation and Close
Discussion List
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Smart View 25.100 default POVSummary: The 25.100 Smart View release includes the option to create a default POV for new ad-hoc grids. This is not working consistently across all our environments. Co… -
Unable to connect to OIC from EPM Task Manager Using OAuth 2.0 and receiving errorHello, I’m currently experiencing an issue while trying to establish a connection for OIC from EPM FCCS using OAuth 2.0 authentication. All connection details have been … -
Issue with Configurable consolidation ruleHi Team, We have a use case where ownership changes result in an entity transitioning between “Not Consolidated” and “Subsidiary” status (and vice versa). In such scenar…
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Movements in FCCS across yearsHello Experts, I had one observation related to data movements between fiscal years and wanted your input on the approach. Step 1: YTD balances were loaded at Dec-FY24 u…
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Can Process Details from Data Exchange be Exported to excel?I’m trying to extract data to identify when the first trial balance for each location was loaded. The information is available in Process Details, but I’m unable to expo…
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HsDescription is not working for Entity dimensionSummary: We have a worksheet that is using HsDescription for both Entity and Account. Account is working fine but Entity is returning a blank value. We have tried differ…
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Simultaneous consolidations result in extreme performance degradation?Summary: We're noticing extreme performance degradation when users start multiple consolidation jobs before one job has finished. Is this something that can be avoided? … -
Loading of entire Trail Balance to Closing Balance InputSummary: Hi All, Customer does not want to load zeros, in case no data is present for Balance Sheet specifically for January to have the reversed Movement as its increas…
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Unable to export Job Console output to file through Groovy rule in FCCS as well as PBCSSummary: Hi, I am trying to export the Job Console output to a CSV file however it is not working and also unable to see any output file in the job console as well. I ca…
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Best Practice for Quarterly ConsolidationSummary: What is the best practice for data load and exchange rates for Quarterly Consolidation in FCCS Content (please ensure you mask any confidential information): We… -
The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…
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Data not consolidating correctly in FCC, parent is double the childrenAfter running consolidation in FCC the periodic value is translating correctly but the parent of the entity is DOUBLE. It corrects itself if I refresh the database but w…
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Is there a way to display both member name and alias in the SV mbr selector for a FCCS connection?Summary: Is there a way to display both member name and alias in the smart view member selector for a FCCS connection? We have Member name and Alias selected in the Smar…
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Option to configure dont map to a particular target account code.In Data Management or Data Exchange is it possible to define negative mapping "Not to map to a particular target coa code" For eg For Target Custom 1 mapping I DONOT wan…
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Derive Pipeline ParametersHi Community, We use Pipelines to optimize our processes. To make the process more secure, I am looking for a way to derive certain Pipeline variables from others during… -
EPM Reports too slowFew months ago we completed the migration of our reports from Financial Reports to Reports. Overall, they are very similar, however one common feedback we are getting fr…
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Unexpected Values in Entity Elimination AdjustmentsSummary: We recently created an alternate hierarchy and shared a few base entities within it. During validation, we noticed unexpected values appearing under Entity Elim…
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Unexpected Value in FCCS_Entity Proportion Adj After ConsolidationSummary: We have created an alternate hierarchy and shared a few base entities under it. After running the consolidation process, we observed an unexpected value appeari…
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How to clear data from AUD_Reporting for the dormant entities?Summary: We would like to clear the data from AUD_Reporting for the following two entities: E_SG114401 and E_US204504. Both entities are dormant, and there is no data in…
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FCCS Cash Flow movement calculationSummary: FCCS Cash Flow movement calculation not working Content (please ensure you mask any confidential information): Hello, We want to start using Cash Flow functiona…
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Huge number of artifacts in the document repository when taking a snapshot from migrationHello all, We migrated by mistake a demo env to our test env, demo env was having a lot of document repository (reports and others). I went to explore repository and I s…
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Journal # not in Consolidation Journal reports?Summary: I was wondering if it is intentional that Journal number (#) is not available as a column in "Consolidation Journal reports". I know that we can also use Label …
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Journal Adjustment in Saved Assumption accountHello everyone, In FCC, Is it possible to make journals adjusting in accounts defined as saved assumption (amounts)? Thank you, regards.
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Approval Hierarchy Synchronization is still processing after about 12 hours. How can i stop it?Summary: I was unable to lock periods and it was due to Approval Unit Hierarchy out of sync. I proceed to run the Approval Hierarchy Synchronization, however it has been…
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Is there a way to hide a data column in forms 2.0?Summary: I have created a new data form in forms 2.0 in a FCC application. I am trying to hide 2 columns but cannot find any option to do this or any documentation on ho…
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FCCS data export issue on mappingSummary: Export to essbase contains the source member however mapping and workbench contains target member which causing the issue on member not found and failing the DL…
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Downloading Validation errors report and restricting loading invalid intersections dataAt present in workbench there is no option to download Validation errors data. So is there any workaround to download this data? At present data in invalid intersections…
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What´s the best option to change the entity currency in FCCS?Bulgaria is set to adopt the euro as its official currency on 1 January 2026. Talking about FCCS, what´s the best option to do so? Our premise is not to create another e…
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We are trying to connect the FCCS Data Exchange to the on-premise EBS application.We are trying to connect the FCCS Data Exchange to the on-premise EBS application using the EBS GL Balance as the data source. However, we are receiving a large dataset …
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Is there a way to add timestamp for EPM booksSummary: Is there a way to add time stamp for EPM books when downloaded. I am looking for timestamp on file name. The problem is when user tries to open current and prev…