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Financial Consolidation and Close
Discussion List
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the starting month is April-2023 and there are values in the YTD of January-23. Do you know how ISummary: Guys, this company has April as its starting month and I enabled the fccs application with this definition. however, after loading data for the year 2023. it is… -
Is it possible sort the Index(Table Of Content) while Exporting Report BookSummary: The report book generates the report for all the entities in different sheets of excel with first sheet as Index sheet. Is it possible to sort this index while …
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Organization MovementThere was an error rendering this rich post.
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eliminationSummary: Alternate hierarchy doesn’t roll up correctly for the Alternate hierarchy parent Entity due to missing elimination. Content (please ensure you mask any confiden…
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Role assignment report for GroupsSummary: We are trying to pull a Role Assignment Report for Security Groups instead of Users. Is this possible? There does not seem to be a way in access control to run …
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Maximum limit of base members can be created under any custom dimension available in FCCS.We would like to understand the maximum limit of base member can be created under any custom dimension available in FCCS.
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Snowflake to FCCS integrationIs it possible to integrate data from Snowflake to FCCS? Are there any reference documents/whitepapers around this?
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Facing issue with background validation for FCCS fields while capturing with UiPathHi Team, We are facing an issue with background validation for FCCS fields while capturing with UiPath in the FCCS Dev environment. But the same is working in the UAT en…
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price quantity analysis translation effect breakdown in FCCSummary: I have build a price analysis variance split between two revenue numbers in FCC. We use it in Entity Currency but as a next step we would additionally like to v… -
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… -
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, … -
Map Member in Data IntegrationI can't access dimension data when map membee in data integration because "Unable To Retrieve Members. Either The Target Is Unreachable Or You Do Not Have Permissions" I…
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Journal Approval RuleSummary: Journal Approval Based on Line Item Threshold Content (please ensure you mask any confidential information): Hi, We are trying to implement a journal approval p… -
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…
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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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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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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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FX rates extracted from ERP is not loading to FCCS rates cubeSummary: Hi all, I am facing two issues when using the standard ERP to EPM adapter - Oracle ERP(Exchange Rates), to bring FX Rates directly from ERP to FCCS, and wonderi…
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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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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… -
Error connecting to FCCS from Data Management of on-prem HFMI am getting below error when connecting to our Cloud POD and I am pretty sure, all the details I entered are accurate. Both the source and target are in same domain.
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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…
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Ability to Export and Import Configurable Consolidation Rulesets and RulesSummary: Content (please ensure you mask any confidential information): General Query about this new functionality: _____________________________________________________…
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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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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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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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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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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… -
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…