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Financial Consolidation and Close
Discussion List
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What are the Pros and Cons to migrate standard FCC application to HybridContent Hi, We would like to know Pros and Cons of migrating standard FCC application to Hybrid version, Currently we are using 2 custom dimensions only and it is unlike… -
Execute with a click ODR rule and the Consolidate ruleSummary Find a solution to run an ODR rule together with a consolidate ruleContent In my application, to complete a consolidation process, Users need to run an ODR rule … -
Issues with aggregated members in the consolidation processContent Hi, in the FCCS standard, within the FCCS_10_After Opening Balance rule, I would need to insert the calculation of an indicator. This calculation contains within…
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FCCS= how to redirect opening balance for a moved subsidiary to the new locationContent Hi all We have moved a subsidiary from one parent to another this january 2021, but the opening balance is not reflected under the new perimeter. Here is the sce… -
Supplemental data ReportSummary Is there any way to generate report based on Supplemental dataContent Hi Is there anyway in FCCS to generate report based on Supplemental data in Report section.… -
How to Search/Navigate from SmartView for an Journal input intersection to the Journal Entry postedContent If a users see any intersection in SmartView with data source as Journal Input, users find very difficult most of the time to figure out the Journal entry and it… -
Cannot Enter Data In a Data FormSummary In our Test environment we cannot enter data through a Data FormContent Hello, We were able to enter data through data forms in our Test environment Thursday (3/… -
Excluding one particular Level 0 member from Data Exchange exportSummary Excluding one particular Level 0 member from Data Exchange exportContent Hi - I have been doing one export from FCCS data exchange feature to a file. There is a … -
FCCS: Translate Rule in Enterprise Environment does not translate.Content Hi all the Translate Rule in Enterprise FCCS does not seem to work for intercompany report. In the FCCS standard we have not problem. As this is system generated…
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What's the logic for system calculate movement from FCCS_ClosingBalance_Input? Apply for new customContent Hi all, We tried the new function for the FCCS_ClosingBalance_Input to calculate movement. There are two questions, we'd like to check. 1. If the system calculat…
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Can we write TB validation rule (to ensure uploaded TB’s total is zero) in Data Management?Summary We are looking for a solution to add validation at Validation stage of TB loading processContent In existing setup system is considering availability of Data Loa…
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Journal Entries using Inc Stmnt Accounts are not Pulling into the New YearSummary Journal Entries using IS accounts are not pulling into the new yearContent Hi - we have two instances where there is a journal entry involving income statement a…
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Error "failed to receive data"Summary Error "failed to receive data"Content Hi, During the consolidation process, the consolidation gives an error, identifying it as a "failed to receive data" error.…
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Linking Local Files to Task Manager InstructionsSummary URL Reference to local file on Instructions TabContent Is is possible to use the URL link to reference a local directory file? The Oracle Docs show an example of…
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SDM - Auto-populate Opening Balance from last year closing balance in SDMContent We want to auto-populate the opening balance field from closing balance of last year in SDM. Any recommendations on how to go about it?
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Opening Balance issueSummary Opening Balance doesn't carry forward from the Closing Balance of the prior periodContent Opening Balances doesn't carry forward from the Closing Balance of the …
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Impacted Status from Recompute OwnershipsContent Hi, I wanted to know if after the "Recompute Ownerships" the entity goes into "Impacted". Because after a system update the entities were in "System Changed" and…
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Help with script in DMSummary Help with script in DMContent Hi All, is it possible to write a script in Data Management related to Location ID or Location Name? I tried to use PARTIONNKEY cod… -
Loading Multi period figuresSummary Loading Multi period figuresContent Hi All, i need to implement an interface by using "Data Management" in FCCS in order to load figures of 12 months for a speci…
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Unable to start new entity in historical periodsSummary Unable to add owner and location in Approval unit, therefor unable to start and lockContent Hi, A few months ago we added a few new Level0 entities in FCC. As al…
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FCCS: How to add and use HYBRIDBSOINCALCSCRIPTContent Hi all We have just moved to FCCS enterprise in order to take advantage of the BSO hybrid and we wanted to know how can we add this part in a script: HYBRIDBSOIN…
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Update View Calculation issue 21.02.85Summary After upgrading to 21.02.85 release patch, we are receiving below error "Fix Statement cannot include member(s), from FIXPARALLEL dimension [Entity]"Content Afte…
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…
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data block issue on ODRSummary I'm trying to create a rule to copy data from a period/year to another period/year and I have a block creation issueContent Hello All, I'll move from standard to… -
Hide runtime prompt not workingSummary Hide runtime prompt not workingContent Hi all, could you please help us with the following issue: We created a form in FCCS and wanted to set it up so that Conso…
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FCCS: Data Management : Data Load rule fail for some connectionsContent Hi all We have this error when we try to load data Rule using Data management between EPBCS and FCCS. ( FCCS being the target). [AIF]: Error in CommData.extractD…
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Substitution variable "ProportionalizeTopEntityMembers"Content Within the Entity dimension we have a secondary hierarchy (outside of "Total Geography") which consists of shared members retrieved from the primary hierarchy. W…
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Investments elimination issueContent We are facing an issue regarding the configurable consolidation. I try to explain the behavior. We have developed the elimination of investment in a rule set (YT…
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Cash Flow - P&L non cash items add backContent Hi Team, We are designing a Cash Flow solution using FCC OOB movement dimension, Would like to know the approach / best practices to automate P&L non cash items …
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FCCS - Handling Zero Balances when loading Closing Trial Balance through Data ManagementSummary Handling Zero Balances when loading Closing Trial Balance through Data ManagementContent We are currently loading the closing trial balance to 'Closing balance i…