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Financial Consolidation and Close
Discussion List
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Planning to FCC load for 12 periodWe have an integration that pulls data from Planning custom to FCC. The process works when we run integration for one month at a time and gives correct numbers in FCC. (… -
Member formula not calculating for Store memberWe have created an additional scenario (Actual_Var) in FCCS application for calculating the periodic variance between two months. E.g. between May and Apr. To achieve th…
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Plan Type in Entity DimensionSummary: Hi All, Please explain as to whats the purpose of having the 'Plan Type' while creating members in the 'Entity' dimension as 'Consol' and 'Rates' since the FCCS…
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Has the member formula definition for FCCS_OpeningBalance_Cash changed in the last 6 months or so?Summary:We are seeing that the quarters are now referencing the closing balance of the prior quarter an not the last period of the prior year for FCCS_YTD view. We have …
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Change of ownership causes unbalance on second consolidated levelSummary: Our customer acquired some companies with a holding. When setting these as 100% subsidiary (as of May 2023) the first consolidated level shows a balance sheet m… -
posting journal via data exchangeSummary: Content (please ensure you mask any confidential information): Hi all Can someone please let me know if there is an option to post consolidation journals via Da… -
REST API - Update EPM tasks to Completed not based on event typeHi , We are trying to build an OIC integration to update EPM tasks to completed . Is there an API for the same. The only API i saw was based on the event monitoring. Ple…
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How to auto disable user in FCCSSummary: Hi, We have a requirement to auto disable/inactive user in FCCS/OCI. Is there any API or configuration available to fulfill this requirement? We have a requirem… -
How can I get my Secondary Data Source to include Eliminations?Summary: We have our Primary Data Source stored as a child of the system generated FCCS_TotalInputAndAdjusted, which rolls to FCCS_Total Data Source. Since FCCS_Total El…
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Elimination is not working in shared account structureWe have created alternate account structure for segment reporting and shared Balance sheet members from primary hierarchy to shared hierarchy. It seems elimination is no…
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Can we setup integration between HFM and FCCS to export the data from HFM to FCCSSummary: We are trying to setup integration between HFM and FCCS to export data to FCCS. Is it possible to do so? Content (please ensure you mask any confidential inform…
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How to : Usage of Consolidation SettingsSummary: Hi, Could someone please explain the precise usage of consolidation settings and which options should be enabled under the types for optimal application perform…
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Assign specific entity to parameters of enter data form task?Summary: Is there a way to assign a specific entity to a enter data form task in task manager? Scenario: Assume a user has access to 10 entities. In task manager, a task…
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What is the best practice to migrate FCCS from one instance to another(test to prod) ?Summary: What is the best practice to migrate FCCS from one instance to another(test to prod) ? Is it clone option using snapshot backup or LCM export all artifacts from…
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FCCS DM access provision and controlSummary: Hi Folks, We are looking for details how to segregate roles in FCCS Data Management. We would like to provision user with Drill through option to connect to Ora…
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How to prepare the enterprise journal to affect consolidation? (example reclassification journal)Summary: Guys, I did the enterprise journal configuration steps, that is, I created the period, a test target (the idea is not to export to the ERP, we only enable them …
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Map default_movement in accounts dimension to a movement member in data exchangeSummary: We have created customized movement dimension members for our current client and utilized the default movement attribute in the account dimension. However, we e…
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Smart view Data Retrieval LimitationsSummary: Need to Know Limitation of Smart view to retrieve the data in rows: What is the maximum limit? Would there be any risk of data getting truncated towards the end…
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FCCS not creating block on entitySummary: I have a requirement where the block for entity has to be created based upon exiting entity. The rule has been added to FCCS_10. If entity [US_DIRECT].[E.10008]…
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What setup should perform to enable the drill through to Summary Level in EPM FCCS?Summary: The drill through is working fine in EPM Report but not in data form. Content (please ensure you mask any confidential information): Version (include the versio…
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enterprise journal not working in smart view (message about security)Pessoal, estou tentando usar o Enterprise Journal no Smart View e apareceu a mensagem em anexo. Já vi meu navegador mas a mensagem continua aparecendo. Como posso resolv…
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FCCS Member FormulaHello Everyone, How to bring prior year dec to current year Jan using member formula in FCCS tried @ prior but that is not working and data in no movement intersection s…
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Unexpected behavior of FCC ReportWhen we open a report, it works and displays report with correct numbers. But as soon as we try to expand account category to check numbers on detailed accounts, it does…
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How to get Audit Access for a "user" access provision in FCCS?We have an internal auditor to whom the Admin access is not required but needs to see the Data/Task Audit details. How do we provision this?
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How to : Viewing data in FCCSummary: Hi, Is there anyway that I can view my FCC data in Thousands or in Millions figures. i.e., If I select Thousands on the POV, all the data which is populating sh…
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Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: The integrated exchange rate import process in FCCS brings only Closing rate, while trying to retrieve closing rate & average rate from Fusion GL to FCCS Conten…
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Defining Entity HierarchySummary: Hello Experts We have following entity hierarchy. There, we have defined the Company X as a subsidiary. However we have following doubts to be cleared. 01. We h…
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Rounding Off Data in FCCSummary: Hi, I need information on how to round off data in FCC and the approach to achieve this. Content (please ensure you mask any confidential information): I heard …
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Last Modified Date after Importing ReportQuestion: After I import a FRS report into FCCS, when I look at the Last Modified Date for that report, what will determine the date shown? Situation: On Date 1, I creat…
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updating properties.xml file failed in smart viewWe are getting error while setting up smart view with recommended settings under Smart view → Help→Health Check Any Idea? TIA