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Financial Consolidation and Close
Discussion List
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Percentages are not shown in forms (percentage data type)Summary: We are trying to show a percentage account in forms 2.0 as "25%" (in forms 1.0 it also doesn't work), but can't get it to work. It will show 0.25 (but only if I… -
ICP Report in FCCS shows variance while matching data between foreign entitiesThe FCCS application has multi-currency enabled. While generating the ICP report, if we generate it in entity currency or parent currency, I would still see variances, a… -
@CALCMODE (BOTTOMUP) and @CALCMODE(BLOCK) issue in FCCS insertion rules leads to performance issueSummary: Hi Team, I ran the "Recommendations" feature in FCCS and saw the following: Showing 1 warning out of 1. Line 9: Use @CALCMODE(BLOCK) for member block "Entity Cu… -
Artifact Updates Report do not reflect monthly updatesThere was an error rendering this rich post.
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Generate Button disabled for Enterprise Journal Reports Tab after December 2024 UpgradeSummary: There are multiple system reports appearing under Task Manager Reports Tab after December 2024 upgrade, Even Generate button is enabled to extract reports in PD…
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Use case of task manager and consolidation journal Alerts in notifications typeSummary: what is Use case of task manager and consolidation journal Alerts in notifications type. Content (please ensure you mask any confidential information): Hi Team,…
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Email notifications for TM, SDM and EPJ in December 2024 EPM UpgradeSummary: After the standardization of email notifications for TM, SDM and EPJ in December 2024 EPM Upgrade , email notification that goes to end users particularly EPJ u…
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FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…
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FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…
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How to extract FCCS Account hierarchy levels over seperate columns in SmartViewWe want to extract the FCCS Account Hierarchy with levels spread over seperate columns like it is done in Cloud ERP. Is this possible in FCCS as well? Current Extract in…
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Consolidation Rule Sets for Minority InterestSummary: Hi All, Good day! I would appreciate your help with the following issue: We noticed that the minority interest calculation is not being picked up in FCCS, even …
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FCCS reversal amounts in future periodsSummary: Hello, Please can you explain to me the logic involved in FCCS determining whether an adjustment is a reversal or not? We have seen adjustments in Mar being tra…
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Performance issues with Essbase Calc Script using @CALCMODE(BOTTOMUP);Summary: We hare facing performance issues while executing the following ODR, basically for a single entity takes 22 minutes to complete. There are scenarios in which bu…
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FCCS shared Entity missing YTD data in new hierarchySummary: have manually created an alternate entity hierarchy in our FCCS test environment. The parent member Alt_Rollup is set to Never Share and all children are shared…
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Partner elimination not copyingSummary: Hi, We are facing an issue where the PELIM amounts are not copying to fccs no intercompany (the rule copie all the fccs elimination amount on all data source bu…
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Reconsolidate of historical data for hierarchy changesSummary: We have frequent update for primary hierarchy. When updating hierarchy's we always have to reconsolidate historical data from inception. There was an enhancemen…
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Equity Pickup calculated amount is not as expectedSummary: Hello, I have an entity (E1076) that is owned 100% at the top level, but ownership is split between 2 holding companies at 99.5% and .5%. The 99.5% appears to b…
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Rest API for Role Assignment report without Service Admin RoleWe perform Quarterly Access review on our FCCS Application, run the Role Assignment Report and send it to our reviewers. We are attempting to use an application called S…
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Balance sheet is out at Parent Currency even though its tallying at Entity CurrencySummary: Hi All, Can someone please help in resolving the issue where BS is out at parent currency but tallying in entity Currency. I have attached here the adhoc with r…
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FCCS Historical amount form duplicating values in Override formSummary: While using the Amount Override Functionality for one of the Historical Amount override account the figure punched at Managed Data is being copied to other Hist…
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FCCS Historical amount form duplicating values in Override formSummary: Amount override form duplicating the entries across all the accounts in the form. Is it a bug? Content (please ensure you mask any confidential information): Ve…
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Smartview VBA in HFM Data forms - cannot set POVSummary: Does anyone have experience using VBA functions within a HFM web data form loaded via SmartView? Specifically, if it's possible to directly set the POV via an E…
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …
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Translation not working for some entities first period of the applicationSummary: Content (please ensure you mask any confidential information): Hi all We have the following query: We are in the first month of the application: Dec FY23 and al… -
Partner Elim Second perimeter doubling data after the consolidationSummary: Content (please ensure you mask any confidential information): Hi all We have an persistent issue where for a Partner Elimination the second perimeter doubling …
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Task manager QueriesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mubadala Investment Company Descripti…
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How to extract or make Security Reports for Approval Workflow Changes and Invoices ReleaseHi Team, What is the best way to extract a security report for the following: Report Function DFA Structure or Approval Changes Track any movements/changes made on the D…
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FCCS_Total Equity at parent valueWe have three entities that roll up to the same parent. Total Equity for that parent should only equal the equity of one of the base level entities. However - it should …
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Custom Equity Pickup Rule PerformanceWe have a custom equity pickup rule that runs during consolidation with FCCS_10_After Opening Balance Carry Forward_LocalCurrency. The rule has been working successfully…
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FCCS - Approval Units picking validation Rules from Form despite being DisabledHello Team, We have found an issue when opening history to re consolidate. To start with all the validation rules that where marked as "Do Not Promote" where moved to "N…