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Financial Consolidation and Close
Discussion List
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FCCS Task manager tasks export to excel with questionsSummary: Exporting FCCS Task manager tasks in schedule along with question/answer fields Content (please ensure you mask any confidential information): We have certain t… -
Data integration: Is there a way to load/drop a file into Integration inbox using API or GroovySummary: Content (please ensure you mask any confidential information): Hi all Can you let me know if there is a way to load/drop and file into the data integration INBO… -
Can journal approval workflow be enabled after post the FCCS app is created/live?Summary:Can journal approval workflow be enabled after post the FCCS app is created/live?
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In FCCS, can we restrict data to certain accounts to be positive or negative only?In FCCS, can we restrict data to certain accounts to be positive or negative only?
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Is there log available in FCCS to identify whether any change was done to audit trail configuration?Summary: Is there log available in the FCCS application to identify whether any changes were done to the audit trail configuration, please advise. Content (please ensure…
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Proportion out of balance on consolidated levelSummary: At one of our customers we have the issue that proportion is out of balance, showing a balance sheet mismatch on consolidated level on ownership change (from 0 … -
We prefer natural signage however Our EPM is configured with Positive-only SignageSummary: We Preferred to have natural signage but EPM is configured in positive-only signage seems a challenge to us Content (required): We need to understand if the sam…
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FCCS: ADF_FACES-60097 error when opening enterprise journalThe following error is occuring while trying to open the enterprise journal tab where journals are posted using the template. "ADF_FACES-60097: for more information, ple…
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FCCS delete method in groovy script returns errorWe have a requirement to delete members in Accounts dimension via a groovy script. However the delete() method returns an error stating it is not allowed. We've been abl…
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Hyperinflation - Someone did it before?Summary: we got a customer that want to calculate argentina hyperinflation on FCC, and we would like to know how you guys are doing it, if so...are you guys using essbas… -
User Access Granted FCCSSummary: Our business would like to be able to find when a user's FCCS access was granted. The report from IDCS gives us that information only for the users who gained F…
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Currency Translation Issue in FCCSSummary: I am experiencing an issue with currency translation where the balances are not updating according to the new exchange rates we have defined in the multi-curren…
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Changed aggregation property in seeded movement member is not copied to testSummary: For at least one movement (FCCS_Mvmts_AccountsPayable) the Consol Consol op is set to subtraction in the metadata. When I copy this application from prod to tes…
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Rollup not happening for New Parent entity for Base entities for opening balance.Summary: New parent entity added as the child of existing parent and moving the direct child to the new parent entity created, and the balances for base entities are not…
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Using wildcard in Smart View Member SelectorSummary: Using wildcard in Smart View Member Selector for FCCS. for e.g., Search for all member names that has 11??345 and output should be 1125345, 1126345, etc. Busine… -
Intercompany Report Suppress Zero columnsSummary: How to suppress zero columns on Intercompany Report in FCCS Content (please ensure you mask any confidential information): Dear experts, on our Intercompany Rep… -
How can you bulk update Task viewers via file load in FCCS Close Task Manager?How can you bulk update Task viewers via file load in FCCS Close Task Manager? Is this possible? I get success message when I upload populated Task ID and viewer column,…
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Retained Earnings Prior balance becomes zero when data is loaded in current periodSummary: Current year Retained Earning Prior is successfully populating from previous year Retained yearning CB. However when data is loaded in current year, Retained ea…
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Issue with EPMAutomate roleAssignmentAuditReportSummary: We have a controls requirement to establish who has been provisioned with access to our FCCS services by who and when. We use the roleAssignmentAuditReport to d… -
Data copy from one scenario to anotherSummary: Hi, I am copying data from Forecast Scenario to BF Forecast scenario using custom rule. The data is copying perfectly fine for base entities and matching. When …
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FCCS Enterprise Journal configurationSummary: Hi Team, We are facing an issue while configuring the FCCS Enterprise Journals. After Establishing the necessary connection between source(Oracle Financial Clou…
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Problem (Alias and Member name setup) with Analyze function in a FormHello! Member on a data form changes from "MemberName : Alias" to "Member name" when performing Form Analyze function on a data forms. Steps: Open a data form in Smart v…
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Not able to enter data at Parent Entity using FCCS_Parent Input consolidation memberSummary: Not able to enter data at Parent Entity using FCCS_Parent Input consolidation member. The Parent Input and Contribution Input is enabled in configuration. The c… -
smartview taking time to refresh in one of the instancesSummary: Smartview is taking time to refresh even when the file is not big in one instance and not in other Content (please ensure you mask any confidential information)…
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Implementation of financial notes eligible for eliminationSummary: We need to implement financial note accounts which are eligible for elimination, but we need to input values in summary, not per ICP in detail. So, we tried to …
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Input data for a Parent EntitySummary Input data for a Parent EntityContent Hi All, my client need to input data directly in a Parent Entity. Is it possible in FCCS? Thanks so much, Antonio -
Enabled Pipeline Execution for non-admin users but it is not working.We have Enabled Pipeline Execution for non-admin users but it is not working. When logged in as a user, we are unable to see the Pipeline job in Data Exchange. We follow…
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Can you allocation balances across entities in FCCSummary: Have a new client that would like to do allocations across entities in FCC (vs in ERP). Content (please ensure you mask any confidential information): Client wo…
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Loading zero to first period on YTD_INP changes back to #MIWe have a new setup where we are trying to load Zero using DM to YTD INP. There is no data in prior periods. Zero get converted to #MI. Is it the expected behavior/any r…
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GL account details for loading FX Rates from GL system to FCCS systemSummary: Problem Description: ---------------------- Need help on the below use case for loading FX rates from GL to FCCS system: • We are in process of establishing int…