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Financial Consolidation and Close
Discussion List
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Drill Through function from Data Form is not workingSummary: For the Drill Through, I have done the set up and it is working from DM however failing when am trying to drill through from Data Form. What could be the potent… -
FCCS does not take up journals with currency other than its entity currency and parent currencySummary: Cross entities journals with different parent currency required. How to handle? Note: Standard behavior for Translated Currency Input cannot help. Content (plea… -
Historic amount override not calculating after loading value through ruleSummary: Historic amount override is loaded in 'Jun'. With FCCS_20 rule we are populating '0' in 'Jul'. After consolidating 'Jul' is not translating correctly. Content: …
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Expiration of UDRSummary: Does the UDR of any application expires? We wanted to know if we save the UDR of previous version and upgrade to next version, how many days/months the UDR will…
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Do we need License for installing SmartviewSummary: Hello everyone, I would like to request your confirmation on whether we require a license or if there are any compliance issues that need to be taken into consi…
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When I export metadata from FCCS for account dimension the Account type is coming as blank.For the Preceded members (that start with FCCS_) in Account dimension of FCCS when I export the metadata the account type is blank in the .csv file. Where as in the syst…
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Solution Reports vs FR ReportsSummary: In FR Reports we can run a report in Smart View, add Lookup function etc., in Spreadsheet and then reuse the workbook in the following months by opening the sam…
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Pipeline job "fails" after 30 minutesSummary: I'm building and testing a pipeline job thats loads data and consolidates the period to replace some epmautomate scripts However the stage issues a failed e-mai… -
How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…
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Imported Rule not appearing in calc managerSummary: I imported the rule through migration in FCCS and it was successfully imported but when I go to Calc manager to check the rule, the rule does not appear on that…
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Rename the description within ECMAIt is possible to rename member name within ECMA to avoid member name clash. Is there any way also to "rename" the description within ECMA as well?
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Cannot use pipeline with EDM if you do not have the EPM Enterprise SKUSummary: It appears you cannot execute the EDM commands from FCC if you only have the STANDARD sku for FCC Content (please ensure you mask any confidential information):… -
Archive ApplicationSummary: We're interested in setting up a dedicated instance specifically for archiving our PROD application, restricting it to only contain data from the Current Year a… -
Entity Hierarchy changes and Consolidation for historical periodSummary: Hi All, We're planning to create sub-parent entities and move existing entities from a flat hierarchy to these new sub-parents. Do we need to consolidate histor…
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Equivalent of HFM's Entity details in FCCSIn HFM if I right-click on any transaction it will show the option of "Entity Details" where we will get all the breakups of the transactions relating to that specific a…
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Updating DNS ConfigurationSummary: We are trying to update the DNS Configuration per instructions to Requesting Custom Sender Email Address for OCI (Gen 2) Environments in one of our FCCS test en…
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Data / Dimension in Tabular FormatSummary: How can I create a report in tabular format? or is it possible in FCCS? Content (please ensure you mask any confidential information): Sample Version (include t…
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How Connection in Enterprise Journals Target Properties works?Could somebody help me to understand how "connection" field in target setting works? While creating a target in enterprise journals, there is "connection" field which is…
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FCCS Seeded Account Alias Extraction IssueSummary: Hi everyone, I'm encountering an issue while extracting the FCCS account dimension. When using the Application -> Dimension -> Export option, the "Default:Alias… -
How to: Replace default Journal template in Data Management - Data Load WorkbenchSummary: The default Journal template comes with 2 custom dimensions, however our EPM (FCCS) is designed with 3 custom dimensions. How can we replace the default Journal…
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Can we push data from one scenario to another scenario in FCCS using on demand rule?Summary: Client needs to modify the actual scenario data for few accounts and then push it to different scenario in FCCS. Whether that can be achieved by using on demand…
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How to track the nesting related changes made to security groups in FCCS?Summary: I had a security group that was nested under another security group. Today I dont see the nesting. I am trying to find out who removed this nesting of groups. I…
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rank function in a formSummary: The function Rank() is available in a data form, but returns #Error. Content : The Rank() formula allows to rank values and then sorts them ascending or descend… -
How can we migrate HFM-shared members to FCCSSummary: Migrate HFM-shared members to FCCS Content (please ensure you mask any confidential information): For FCCS, it seems that ECMA only allows us to migrate non-sha…
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Approval Unit Sub Status Failed: Entity Calc Status ImpactedSummary: User cannot promote and sub status appears as Failed: Entity Calc Status Impacted. Content (please ensure you mask any confidential information): The Calc statu… -
Create drill regionSummary: Hello, now that we've migrated our EPM environment to Gen 2, I am unable to find the option to enable "Create Drill Region", as this is no longer available from…
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Operational dashboard issuesSummary: we have created 3 dashboards as per business requirement and we are looking for further enhancement and we need you inputs to enhance further. Below are three d…
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FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…
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When data is loaded from multiple files using Data Management in FCCS, how to know the sourceSummary: Customer is loading the data for same entity through multiple files (First file is loaded in Replace mode, while the second and third in Accumulate mode). The P…