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Financial Consolidation and Close
Discussion List
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FCCS with Smartview: Unable to copy past shared accounts in smartview ad hocSummary: Content (please ensure you mask any confidential information): Hi all Anyone seen this behaviour: When we try to copy past Shared Accounts into an Ad-Hoc the ce… -
data not consolidating to parent entityI have a very basic FCCS setup and trying to consolidate the data. I am not able to see anything at parent company. I can see data at Parent Current → Contribution combi… -
Unable to see the smartview add-in display for version 24.100Summary: Content (please ensure you mask any confidential information): Hi all I have installed Smartview 24.100 as Administrator, but I am not able to see the Smartview…
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FCCS Entity Hierarchy movement causing Data issueIn the month of May (P5) a Parent entity E_923 was created in FCCS entity hierarchy and an existing level 0 member E252 (which initially was under E_919) was moved to E_…
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How to delete all Journals for a scenario in FCCS?Summary: Every month, my client use the same Scenario member for consolidation. To make sure the Scenario has no data, we try to re-create the Scenario member. However, … -
Comments added to the task are not visible in Task Manager reportsUsers have provided answers to the mandatory task with questions assigned to them and they have submitted the tasks. When we generate Task Comments report under Task Man…
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OpeningBalance Adjustement Movement not rollup to parentSummary: i have written a simple ODR to pick a OpeningBalance movement value and move it in OpeningBalance Adjustement with reversal sign, it's working fine at child ent…
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Entity Lock statusSummary: Hello Everyone, We have encountered an unusual issue: three entities are displaying a locked status in ownership management, even though they are not actually l…
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DI: Drill Through does not work with FCCSSummary: Content (please ensure you mask any confidential information): Hi all We are trying to rul a Drill through in FCCS via Data exchange but we are getting this err…
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SingleTime in forms with validation rules does not prevent promotion in approvalsSummary: For forms with validation rules that have Do Not Promote selected but also use SingleTime, the validation rules won't stop the entities from being promoted in A…
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Calculation of FX movement and FX OpeningHi All, I've a question about "FX movement" calculation in FCCS. We have PL accounts under standard BS hierarchy, here "FX movement" are not getting calculated (expected…
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EPMAT-1:No space left on deviceWhile uploading FCC application snapshot to other instance, getting below error and it fails to upload snapshot. (application size is 40 GB , so we are uploading snapsho…
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The consolidated entity shows difference in the balancesheet, any ideas?Summary: The consolidated entity shows difference in the balancesheet traditional approach while all the child entities has no difference in balance sheet, any suggestio…
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"EXTENDMOVEMENTSCOPE" substitution variable is not visible after monthly update 24.06The ExtendMovementScope substitution variable is now enabled by default. This allows you to include Movement dimension members that are created outside of the FCCS_Movem…
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what am I doing wrong? Custom equity.Hi all, have a straightforward requirement of equity method accounting (equity method of accounting or EMA). A holding entity and a subsidiary with 100% ownership. entry… -
Can we setup integration between HFM and FCCS to export the data from HFM to FCCSSummary: We are trying to setup integration between HFM and FCCS to export data to FCCS. Is it possible to do so? Content (please ensure you mask any confidential inform…
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Identify the parameters for the Manage Configuration Rule in order to configure Calc FCCS_20Summary: We need to identify the parameter for the Manage Consolidation Rules with FCCS_20 Calculations_localCurrency final rules. The purpose is to execute 2 consolidat…
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Usage of Drill throughHi There, We have enabled the Drill through option in FCCS and loaded the data through data integration(Current period). We are unable to drill through for the previous … -
Deletion of IntegrationsIs there any faster and fastest way to delete integration from Data Exchange/Data Integration? In data management terms, we have 5 DLR connected to a location , moreover…
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Ownership % and Consol Method workflowSummary: What are the options to open and lock consolidaton ownership updates for power user? Content (please ensure you mask any confidential information): Hi All, We a… -
FCCS Essbase script is not workingHi Team, We have defined below script to aggregate the data appearing at the child member to its respective parent member for Amount override and GBP, but it seems not w…
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USD Translated currency input journal not rolling up for Non USD Parent entityWe posted a Translated Input currency journal in USD at a Non-USD entity. While running Translation and consolidation, it is not rolling up to its non-USD parent entity …
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Error while import application (data source) ERP fusion CloudError while import application (data source) ERP fusion Cloud (test environment) in FCCS (test environment) Data Exchange for integration. The log issue is below; 2024-0…
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Unable to load the following resource: OutlineLoadUtility import operation failed.Summary: Hello! in a import account dimension process, there is a error, however it doesn't have more information about it. Content (please ensure you mask any confident… -
Is it possible to safely move FCCS_Retained Earnings Prior out of the Balance Sheet hierarchy.User wants to move FCCS_Retained Earnings Prior out of the Account hierarchy and load the data to the specific GL accounts they have at source. Is there a risk of moving…
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FCCS - rule that would prevent a JE posting if it doesn't balance by LESummary: We need to create a rule that prevents a JE posting if it does not balance by Legal Entity. We were informed that an enhancement was coming in for this, we want…
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Historical Amount Override for Datasource "FCCS_AcquisitionsDisposals"Summary: How to override historical amount for datasource "FCCS_AcquisitionsDisposals" because at current condition that data combination for override amount is read onl…
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Unexpected behavior on intercompany eliminations on Disposals in a staged Entity's hierarchySummary: I have two hierarchies with the same base members: one flat another staged. In the flat hierarchy, the disposal of entity RU83 is treated correctly by the nativ… -
EPM Automate Commands to run Intercompany ReportsSummary: Looking for a way to run reports right after a scheduled DM integration runs Content (required): Hi, My client has to run intercompany reports every time we pus… -
Setup Grid POV Financial ReportSummary: Hello everyone, within an FCCS application I am building a financial report that has dimensions selected by the prompt. I would like for the dimensions selected…