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Financial Consolidation and Close
Discussion List
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FCCS: Are there any plans to reintroduce the "Expand All" feature in reporting?Summary: As for the question, are there any plans to reintroduce the "Expand All" feature in the new reporting? Is it arleady present and we just need to enable it? Cont… -
FCCS: When will the support for "Financial Reports" stop?Summary: As for the question, when will the support for reports built in Financial Reports stop? When will should migrate them? Do we already have a date? Content (requi…
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Reports - Data ExchangeSummary: Where can we find Pre defined set of reports in Data Exchange likewise Data Management? Content (required): Currently within Data Management, there are a series…
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Dynamic and Store member HierarchiesContent Hi Experts, Can you please explain difference between STORED Hierarchy vs DYNAMIC CALC Hierarchy. For an example,Lets say a fixed asset account hierarchy contain… -
China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part4Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part4 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part3Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part3 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part2Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part2 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part1Summary: China Webinar for FCCS Approval and Task Management Content (required): China Webinar for FCCS Approval and Task Management Version (include the version you are…
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Configuration Rule on Proportion Member of ConsolidationSummary: Reversing FCCS_Mvmts_Disposals amount on Proportion member in Configurable Rule and this rule is not working. Configurable Rule is not detecting FCCS_Mvmts_Disp… -
how to override data in Proportion and ContributionContent From Jan to May, to reflect the same entity currency data for all base entities including the entity group already consolidated, I put the consolidation method t… -
How to migrate FR Studio reports to reports as it is in FCCS?Summary: We want to migrate our reports due to removing of FR Studio Content (required): Please instruct to migrate FR Studio reports to reports in FCCS Version (include…
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How to extract dynamic calc member data from FCCS application using Data managementSummary: How to extract dynamic calc member data from FCCS application using Data management Content (required): Hi Team, Earlier we used to have one option in Source pa…
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Dataset in Configuration Rule always get source data from FCCS_Parent TotalSummary: I would like to do some account reclassification each first period every year for all intersection data. For "FCCS_Elimination" intersection i would like to use…
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Degradation performance for consolidate holding entitySummary: In my understanding, if i run consolidation rule for parent entity it should run all idescendants of that parent member. But in my case if insert some insertion…
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Ability to run custom rules by PowerUserSummary: We want to know if we can assign access to power users in FCCS to run the rule. As per my understanding, currently only service admins can run the rules/custom …
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How does FCCS_mvmts_Disposals calculation work?Summary: For our entity hierarchy, one entity moved from 1 parent to another from Nov to Dec and from Dec, it needs to roll up in the new parent 100%. When I change the …
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Way to migrate management reports from one environment to another in FCC.Summary: In Web FR reports, we can export .des file from source and import in the same in target environment to migrate reports. How can we mimic the same operation with…
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How to migrate users along with application roles from Classic to OCISummary: Dear All, We have FCCS, PBCS , ARCS and PCMCS applications, we are planning to migrate all the users (with predefined + Application roles) from Classic to OCI e…
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FCCS - Change in Dense DimensionalitySummary: In FCCS, We wanted to understand whether there will be any change in Dense Dimensionality after the OCI Gen2 Migration (Currently, Account dimension is dense in…
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Where can I get a better list of restricted member names for FCC?Summary: Where can I get a better list of restricted member names for FCC? Content (required): I am trying to find a complete list of restricted member names for FCC. I … -
Data exchange fix maps functionalitySummary: In data exchange when there are validation errors, it directs you to fix the map, when you click on FIX MAP it takes you to the Account dimension. In data manag…
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Translation of Dividend paid account (under "Retained Earning") is not happening at Average Rate.Summary: The translation of Dividend paid account is happening with closing rate, resulting into wrong calculation of MI & CTA. Is there any workaround? Content (require…
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Groovy Data Validation run before save for certain hierarchy of memberSummary: How to validate amount before save using groovy script for certain member of hierarchy? I have account hierarchy like this: It doesn't work when i used ilvl0des…
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Mapping Data Management Based on Target to TargetSummary: Can we mapping target dimension to target dimension in data management. For example: There is 2 dimension such as Intercompany Dimension and Entity Dimension. I…
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FCCS: Moved seeded movement member from Clos bal. hierarchy to some different parent n getting errorSummary: Moved seeded movement members (FCCS_Dep and amortization) to some different parent (Cashflow System) and whenever there is some error in member formula and we t…
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How can we see Consolidation method changes in Audit or elsewhere in FCC?Summary: We are facing an issue when changing consolidation methods and percentages in our FCCS application. We want to track down any change made in the ownership setti…
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Able to write a report on answers to questions in tasksSummary Report on the answers to questions within tasksContent Hi Everyone I have an SR in to write a report on the answers given by users on the questions in the tasks …
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Need details regarding password policies in IDCS/FCCSSummary: 1. Is there any way we can check when the password is expiring for any local/native account? 2. Can we set the password expiry to 180 days or to Non-expiry? Wha…
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Proportional Consoldiation method using "PCon" is causing IC elims to be off.Summary: When assigning consolidation methods (except Proportional), IC elims work fine. When Proportional is assigned to an entity, eliminations are off. Eliminations a…
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Using Equity pickup rules on Parent entitiesSummary: Client has requested for Proportional, Subsidiary and Equity rules to operate on parent entities Content (required): A simple hierarchy, Company A and B are sib…