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Financial Consolidation and Close
Discussion List
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Ad Hoc: How to Remove Leading Spaces?Summary: Background: We are transitioning from HFM to FCCS. 1.) When building an ad hoc in HFM the member fields are formatted as Text by default and is done by SmartVie… -
Form consolidation is not using members on formSummary: We would like for users to be able to submit data via a FCCS form and for the form to run a consolidation on the specific form members automatically (on submit)…
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Assign a Task manager with "Enter Form Data" type a specific POV from entity dimensionHi all, We are working towards creating a schedule in task manager and we want to restrict the tasks or the schedules in specific entities. Currently, this is done via u…
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FX Rates integration working in FCC but data does not get loadedSummary: I'm running an integration to load FX Rates into the Rates cube. All the steps work successfully on the workbench, but when I try to see the data through SmartV…
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What are the privileges of Ad Hoc -Create, Ad Hoc - Read Only User, Ad Hoc - User application rolesSummary: What are the privileges (differences) between "Ad Hoc - Create", "Ad Hoc - Read Only User" and "Ad Hoc - User" application roles and significance of each role f…
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FCCS can't calculate Openning Balance MovementFCCS can't calculate Openning Balance Movement. The movement that I use for data input is FCCS_Mvmts_NetIncome and FCCS_ClosingBalance_Input with FCCS_Mvmts_NetIncome as…
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data integration: Browser's autofill option affecting Pipelines propertiesSummary: Content (please ensure you mask any confidential information): Hi all Hs anyone experienced that Pipeline properties such as Types or Files names sometimes disp… -
Is anyone else enabling Ownership Management for the new Enhanced Org by Period feature?Summary: Enabling Ownership Management for Enhanced Org by Period Content (please ensure you mask any confidential information): We currently do not have Ownership Manag… -
EPM Automate Compare Snapshot report not returning results when snaphots are differentSummary: Its running ok but the report is saying there are no differences. Getting this to work would make our audit/controls process a little less onerous as it would a… -
Executing Validate & Export for a Long List of Entities in Data Management After Mapping AdjustmentsHi everyone, I’m looking for a way to run a long list of import rules in Data Exchange that only includes the Validate and Export steps. The goal is to reload data for a…
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How to view elimination amount for subs group?Summary: I wanna push fccs elimination data to PBCS for this group structure below; Group ABC PT A as parent company in Group ABC PT B as subs of PT A Group C as subs of…
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Is it possible to copy data from base entity to parent entity?Summary: Content (please ensure you mask any confidential information): Hi All Can someone let me know if it is possible to copy data from a child to a parent level? How…
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Can a script be run to move the ending balance of a prior year between movements account?I am looking to see if a script could be used to move the ending prior year balance (or current year beginning balance) for accounts that gets cleared out in January eac…
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Enhanced Organization by Period in combination with approvals is not workingSummary: We performed a test on the new EOBP functionality and think it is not working properly when it is combined with approvals. Our test contains 3 organizations Fla… -
FCCS_CTA with FCCS_Mvmts_FX_Opening BalancesWe are seeing balances with FCCS_CTA and FCCS_Mvmts_FX_Opening . Is it expected ? I would like to know the calculation logic for this intersection. My understanding is C…
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Workiva connection identifiersSummary: Trying to find Identifiers for Workiva Connection Content (please ensure you mask any confidential information): Can someone please direct us how to pull the fo…
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problems with service phoenixGood afternoon, everyone! Is anyone else experiencing a serious slowdown problem with the Phoenix server? All my applications are unable to work: ARCS, FCCS and Planning
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On Demand rule at Parent currency is overridden by ConsolidationHi, We have developed on demand rule to calculate data for few accounts at Parent Currency Level. This rule is working fine and giving expected results. But when we run …
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FCCS Amount override not working on some intersectionsSummary: Content (please ensure you mask any confidential information): I raised a similar query on this last November: FCCS Amount Override not working second time roun…
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The form RestDataGrid_xxxxxxxxxx is invalid.Summary: We are seeing this error when loading the data into FCCS from ERP. What does this error mean? Can you please help us? Content (please ensure you mask any confid…
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Exchange rate is dividing instead of multiplying in FCCSSummary: There are 2 Reporting Currency - BHD & USD. The Main Currency is BHD. In exchange rate form - we are entering 1BHD = 2.65USD. But instead of multiplying in tran…
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FCCS On-Demand rule not workingSummary: We have written FCCS On-Demand rule its running quite a long time but not resulting. Content (required): This rule as expected to run less than 1 minute. Howeve…
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The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP.Summary: The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP. Content (please ensure you mask any confidential information): I have enabled …
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Closing entity in FCCS when ownership management is not in useSummary: Closing entity in FCCS when ownership management is not in use Content (please ensure you mask any confidential information): Hi, We would like to close / inact…
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Enhanced organization by periodIs there more information available about this new functionality? I am looking for use cases. Thanks.
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Enhanced Organization By PeriodSummary: In Oct'24 release there is new addition related to Enhanced Organization by Period. When we have to enable this? What are the benefits of enabling them? Content…
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pipeline change logSummary: Is there a log (hopefully in the Audit Log) that shows date/time/UserID of changes to an existing pipeline Content (please ensure you mask any confidential info…
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task manager input fieldSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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FCC: Bank Holiday table in the queryHello, I would like to create a query that requires the Bank Holiday table for a custom report. However, I cannot find the name of the table. Is that table available in …
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Smartview Extension for Enterprise Journals - Findings and LimitationsSummary: Hello, Although I am aware of and have used EJ primarily for the write-back of EPM to ERP GL Cloud, we are using it to push late adjustments from FCCS to Planni…