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Financial Consolidation and Close
Discussion List
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Cell Level Security or Restrict data access by PeriodSummary: I couldn't find cell-level security features within FCC. Is there a way to restrict data access by time period for specific user groups? Content (please ensure … -
How can I enable the Consolidation Journal Approval Workflow after the application has been created?Summary: How do I enable Consolidation Journal Approval Workflow AFTER the application has been created? Content (please ensure you mask any confidential information): I… -
DM Data Load Mapping: Import user-defined attributesWe would like to import metadata by Data Management, in this case Account dimension. When importing account with 2 UDA (user-defined attributes) separated by commas, gro…
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Does UDA for Account dim predefined per account types? it is not explicitly listed on propsSummary: @UDA("Account","Expense") and @UDA("Account","Revenue"), I do not see UDA assignment in the properties but this function is working Content (required): Does FCC… -
Export FRS Book (Collection of Financial reporting studio reports) to ExcelContent Hi All, I have a requirement to export an entire FRS book to excel. is it possible to do that? if it is the case how can i do it? appreciate your valuable commen… -
Misleading cell data for form 2.0 with Default Ancestor Access option enabled to DisplayNot sure why but after enabling form 2.0 with "Default Ancestor option" enabled to "Display", shows us unwanted cell data or status for Column level formula. This behavi…
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Forms 2.0 cannot handle multiple dimensions in the columns with expansionSummary: With Forms 2.0 enabled. When putting multiple dimensions in the columns (entity / datasource in this example), the expansion of the datasource will overlap the … -
Can SAP R3 be Integrated with FCCSSummary: Some of our subsidiaries are running on SAP R3 ERP. We would like to integrate FCCS with the SAP R3 instances using the Oracle SAP adapter, but unsure if the ad…
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User is not able to submit task /task is grayed out after change in email address.Recently for one of the user, email ID was changed and same is not reflecting in task assigned to that user. Updated email address reflects everywhere correctly except f…
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Announcing a new Financial Consolidation and Close How Do I … Help Center pageSummary: We are pleased to announce a new How Do I … Help Center library page for Financial Consolidation and Close. Content (please ensure you mask any confidential inf… -
FccsFormStatusProcessorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
fccs formula in fomrsSummary: 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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Why is Balance Sheet Aggregating in the YearTotal Period dimension Member.Summary: In our FCCS Application, the Balance Sheet is aggregated in the YearTotal Member of the period dimension. The expected behavior is that we should see the amount…
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Can we change "FCCS_Retained Earnings Prior" property.Summary: Can we change the account property of "FCCS_Retained Earnings Prior" exchange rate type to "Historical Amount override? Content (please ensure you mask any conf…
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User versus power user access in fcc data formI have a client who has a data form with a business rule attached to only run for a particular sub variable. The rule works fine for Admin users, power user but not for …
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Unable to delete a shared member with Journal referrencedSummary: Content (required): Hi all Can someone let me know if we can delete a shared member which a journal referred? I am getting and error that it is not possible. My… -
Smartview 23.200: when submit data without refresh, shared members moves to a different parentSummary: Content (please ensure you mask any confidential information): Hi all using Smartview 23.200 and Planning Admin extension with Shared members. When we use Submi…
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How does Intercompany Elimination works when a shared member creates a "FCCS_Mvmts_Disposals"Summary: Content (please ensure you mask any confidential information): Hi all I need an explanation as to how this works: How intercompany eliminations works in the cas…
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Backup user in FCCSWe want to know how can a backup user be able to work on Task Manger if the assigned person is on leave and the status is not changed to away. Where can the user change …
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How do I Extract Revenue Data from FCCS Rest API?Hello, I am currently trying to extract revenue data from the FCCS Rest API and need some guidance. I've reviewed the FCCS Rest API Documentation, but it seems to focus …
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ICP Reports are not consistent when displaying Entities in a ReportICP Report's behavior is not consistent when displaying Entities in a Report. As per documentation, If you specify the shared instance of an entity, the report displays …
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How do we eliminate difference in goodwillSummary: Hello, We have performed P13 Adjustments on Undiv Profits and performed consolidation. After checking the consolidated results, we have noted the difference are…
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Export the approval unit HierarchyI need to export the approval unit Hierarchy from one environment to another. When I do it, the status of the approval unit should be same as the source. Is there anyway… -
Need to copy files from inbox and outbox folders from FDMEE exalytic Linux serverSummary: Need to copy files from inbox and outbox folders from FDMEE exalytic Linux server Content (please ensure you mask any confidential information): We have a large…
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We are not able to create one ICP P&L Knockoff rule on the YTD basis in FCCSIn HFM, there is one rule for ICP P&L Knockoff which happens on YTD basis as per HFM Functionality. We tried to do the same in FCCS, but not able to, due to the Periodic…
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Job console and running jobsContent Hi All, I would like to know if only Service Admin can see all user jobs. I need to give to a group of users the possibility to see all the jobs in system. In my… -
Plug Accounts - how should plug accounts we created be placed within the Account hierarchy?Summary: Within a newly developed FCCS application we have multiple plug accounts, ex. Interco_Acc_Interest_Plug, Interco_Notes_Plug... Currently all of the Plug account…
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