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Financial Consolidation and Close
Discussion List
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Is it possible to provide launch access to a ruleset but none of the constituent rules?Summary: Is it possible to provide launch access to a ruleset but none of the constituent rules? Content (required): We have some rulesets that users run, but sometimes … -
FCC Supplemental Detail in Narrative ReportingDoes anyone know if it is possible to pull / report FCC Supplemental Detail in Narrative Reporting? -
New 23.03 Metadata Validation for Movement DimensionSummary: For 23.03 please ignore the new Metadata Validation for the Movement Dimension that Requires Addition only for movement members under FCCS_ClosingBalance Conten… -
Exchnage Rate Loading ...Summary FCCS Exchnage Rate Loading ... from ERP CloudContent Good People, We are looking to see if FCCS product can pull these rates (Exchange Rates) via the connector f… -
Data Management - block data importSummary: Block data import Content (required): When importing data through data load rule, is there any way that Data Management block data import in FCCS because data i… -
Running translation within an on-demand rule?Summary: Is it possible to run translation within an ODR? Content (required): I am trying to create a rule that relies on data being translated after certain other calcu…
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EPM - Best Practices: Writing Calculations Involving Essbase @UDA Function and Shared MembersSummary: This video uses sample application (Vision) to demonstrate correct usage of @UDA function when accessing shared members in calculations such as @SUM and @SUMRAN…
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Rules with no period relatedHi Experts, I need your help. Need to create a calc that its not related to the period, normally we use BegBalance member, but in FCCS the rule is sending an error when …
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Journal Numbers of Primary Structure not flowing through to Alternate Structure in FCCS.Summary: Hi All, The journal posted for Primary Hierarchy in USD using FCCS_Translated Currency Input(Consolidation Dimension) is not reflecting in the alternate hierarc…
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EPM - Best Practices: Debug Financial Consolidation and Close ODRs for Accounts Dense ApplicationSummary: This video uses an earlier sample Inventory Stock calculation (EPM – Best Practices: Financial Consolidation and Close: How to Address Block Creation Issues in …
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Can a viewer utilize drill-through via SmartView?Summary: I enabled drill-through functionality and want to roll out to our business partners. When doing testing on what access would be needed - it seems that a viewer …
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EPM Automate command to download workbench dataSummary EPM Automate command to download workbench dataContent Hi All, I am trying to download exported workbench data in excel format. The button of export into excel i…
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Calculation of FCCS_Retained Earnings Current, FCCS_Minority Interest & Income and FCCS_REC OBFXCTASummary: How the CTA has been calculated of the following members on FCCS_Mvmts_FX_to_CTA (Movement Member)? FCCS_Retained Earnings Current FCCS_Minority Interest FCCS_M…
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How to import Configurable rules from one environment / application to anotherContent (required): Hi all In the process of wanting to create a Starter Kit for some base eliminations,and to achieve this we wanted to import already created "Configur…
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Using @CREATEBLOCK on FCC DSOSummary: Content (required): Dear All, I noticed that @CREATEBLOCK is supported on FCC, I saw that on documentation. Is it available in FCC DSO, too? It seems the @creat… -
Data Management replaced by Data IntegrationSummary: Hi All, This is regarding Oracle's new feature Data Management will be replaced by Data Integration, How many of you think it is valid thing oracle is providing…
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EPMAutomate command to get back the old version of EPM CloudSummary: Hi all I cannot find the command to go back for a version of Cloud. I have the SkipUdate, but if we want to go back one version, do we need to open a ticket, or…
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Consolidation Journal Report IssueSummary: Report times out when running against single account Content (required): When running a consol journal report it times out when running against a single account… -
FCC Journal import into Parent inputHi All, I've been trying to import FCC journal into Parent Input member but it is not working. When trying to load the same journal into Entity input, it worked. It seem…
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Unable to access user preferencesSummary: We are experiencing issues accessing the user preferences options - the screen just says loading and eventually times out. This is happening across all our envi… -
FCCS Approval Unit not working for Mass Promotion with alternative hierarchySummary: Alternative hierarchy is not supported with Approval Unit Content (required): We have to allow mass promotion of specific entities in the approval process using… -
Shared instances of Movement members failing updated Metadata Validation in testSummary: In performing regression testing, it appears that the updated Metadata Validation criteria is requiring all custom movement members to have a consol operator of…
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How to Reverse all Net Income Accounts for a Period and Two Reporting Currencies only.Hi, How to reverse all level 0 Accounts FCCS Net Income, for all our base level Entities for two of our Reporting Currencies only, USD and EURO, is there a better way th… -
Translation Override Rule issue post YTDFXCalculation substitution Variable additionWe need to translate all BS accounts YTD Movements(FCCS_mvmts_subtotal) with YTD Avg Rate, FX Impacts of BS accounts with YTD FX calculation and Income Statement account…
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How to negate FX Impact on Retained Earnings Current at USD_Reporting with out using on demand rulesSummary: Business is converting Taiwan Leger to USD Ledger and for that ERP team has posted reversals for current Taiwan entity and when we load the numbers into FCCS we…
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Can parent entities be also tagged as holding companies?Can parent entities be also tagged as holding companies?
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Icons missing from FCC Home PageSummary: FCC icons missing from home page Content (required): We experienced an issue where the rules icon was no longer available on the FCC home page. Has anyone ever … -
Basic Balance sheet with Ownership Managment/Equity PickupSummary: Using Basic Balance Sheet Content (required): Our client is enabling Ownership Management and Equity Pickup and Cashflow. Will using Basic Balance Sheet work wi…
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changing default movement memberSummary: Client would like to change default movement member for some accounts and have it reflected in history Content (required): It appears that if the defualt moveme… -
Migration to DSOSummary: Period and Movement dense Content (required): Hello, One of our FCC customers is using the historical dense 'Account' option. He would like to change to 'Period…