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Financial Consolidation and Close
Discussion List
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System not allowing to update Ownership for a Locked Entities in Shared HeirarchiesWhile creating a new Shared Hierarchy with existing Locked Entities, system by Default sets Ownership to 0 % for Locked period. However, we would like to use new Shared … -
Enterprise Journals:Custom External Validation in TargetCan External validation : Custom in target setup be utilized while working with Cloud Financial ERP direct connection. If so then how?
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Application creation failed due to SingleTime enablementSummary: Application creation failed due to the 'Combine Year and Period as a single dimension' feature Content (required): Hi, We have encountered failures when creatin…
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SubVar DataLoadConsolMember set to TRUE is not workingSummary: We add this subvar DataLoadConsolMember to TRUE to prevent data amount override being cleared during export data to FCCS using Replace Method, but don't know si…
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loading exchange rates - Entity is locked.FCCS newbie here. I have been tasked with loading exchange rates to FCC. I have an integration pulling data from a ERP BI Publisher report and loading to the rates cube.…
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Question re fx movements on account rollupsHi All, We have a requirement where we have a rollup in our Balance Sheet (Cashflow Hedge Reserve) that has children which are a mix of Ending Rate translation (e.g. Sha… -
FCCS_ClosingBalance_Input in journalsSummary: Power users getting security error when posting consolidation journals. Content (required): Has something changed with security to the FCSS_ClosingBalance_Input…
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…
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In Data Management->Data Load Mapping->Export to Excel does not show dimension detailsSummary: In Data Management->Data Load Mapping->Export to Excel it downloads an Excel. In this Excel in the Map tab there is a drop down for all the dimensions. SO when …
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Issue with Calc Movements for P&L DataSummary: We successfully changed the behavior to allow for loading data to CBI for P&L accounts (Revenue and Expense under FCCS_Owners Income). However, we have found th… -
Out of Balance in Proportion after changing the consolidation methodSummary: Out of Balance in Proportion after changing the consolidation method Content (required): Hi experts, After changing the conslidation method from Equity to FullC… -
Problem with TranslationSummary: Problem with Translation Content (required): Hi All, I noticed a problem with translation process. I changed many times the exchange rates but FCCS in a specifi… -
FCCS Smart View: Data Form with Code and DescriptionSummary: Content (required): Hi, In the data forms opened with smart view, is it possible to set up the data form so we can see both the Account code and the description…
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receiving error when using EPM Task Manager to connect EPM to OIC in different tenancies.Hello, trying to connect to OIC via EPM task manager. OIC instance sits on a different tenancy to our FCCS environment. I am receiving the below error. I am using a serv…
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Data Integration Pipeline - EPM Platform Job - Clear Data not working / need additional parameters?Hello, We have an FCCS "Clear Data" task that exists in the local FCCS application & runs fine manually via "Overview" -> "Clear Data" from FCCS, but we cannot get it to… -
How to mention a IF condition in FCCS for basing on TEXTSummary: Hi Experts, We have a requirement to write IF condition in FCCS Ondemand Rule, saying "IF the account 'XYZ' is having Text as YES". We have tried below but the …
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Consolidation journal posting issueSummary: Sometimes when we create a journal and post it, the result is not visible in ad-hoc, the only solution is to un-post and repost the entry to see the result. Any…
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FCCS redwood theme background image changeSummary: FCCS redwood theme background image change Content (required): Can you please let us know how we can change background image for redwood theme to all users in o…
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Data Management - block data importWhen Exporting from Data Management to FCCS receiving error ERROR [AIF]: The rest service request has failed: 400 - {"status":400}. In the target options, when we define…
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…
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Drill through integration agent from ERP to FCCSSummary: Hello Experts !! To meet the client requirement where source is ERP on premise and Traget FCCS latest version. Data integration is working fine , challenge is h…
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Movement calculation is not correct -Summary: The closing balance input is not equal to the closing balance total. Content (required): For accounts that have values in the previous period under intercompany…
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Why Translation for Prior periods is needed?When running Translation for current year, why Translation for Prior periods is needed? What is the significance of it? why it is required?
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How can I generate Trail Balance report from FCCS?Summary: There is a requirement to pull Trial Balance report from FCC with Original signage loaded from ERP in the format " Account , description , Balance " Is there an…
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Missing Plug Account dataSummary: We are noticing that after running consolidation, Intercompany elimination data is missing in one of the Plug accounts. Seeing this issue for one Plug account, …
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Alternate Hierarchy Impacting SmartView PerformanceSummary: We recently added an alternate hierarchy - includes majority of our entities in our main hierarchy excluding 8. When this alternate hierarchy was added, we noti…
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Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…
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New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We… -
Copy data from form Actual to Forecast - Performance issueHello All, in our FCC application we created a specific calculation rule to copy data (in our example Account NSALI and HEADI) from Actual to Forecast scenario. We tried…
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Can we have an additional custom dimension for a specific client ?Summary: A client wants to enable the Multi-GAAP feature but need to use 4 custom dimensions. Content (required): A client is using all 4 custom dimensions in FCCS and n…