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Financial Consolidation and Close
Discussion List
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Help on CTA CalculationSummary Need explanation on how CTA is calculated in FCCSContent Hello - Would anyone be willing to give me an explanation of how CTA is calculated in FCCS? We are tryin… -
differences on Jobs details tab Hybrid vs Non-Hybrid applicationContent Dear All, I migrated my application from FCCS standard to hybrid. I notice a difference on the consolidate job details between Hybrid and Non-Hybrid environment.… -
FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement calculationContent Hello All, I know that FCCS is a periodic tool but I would like to know if there is a way to change the FX Opening and Movement calculation. FX Opening stores th…
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Using groovy in ODR ruleContent Hello All, I would like to know if it is possible to use Groovy script on FCCS ODR I am trying but I am not able to select the groovy script option on the rule. …
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FCCS_ EPMAUTOMATE DATARULE command does not clear values under FCCS_YTD_INPUTContent Hi all When we send data in "FCCS_YTD_Input" automatically the data is transferred to "FCCS_YTD" and disappears in "FCCS_YTD_Input". Now, with a EPMAutomate file… -
The Ability to Report on Task Manager CommentsContent Our business partner would like to have a report that shows which tasks were on time, which were late, and the comments added in the task, so they don't have to … -
FCC consolidation: Error executing formula for (line 0): index out of rangeSummary FCC consolidation: Error executing formula for [FY20] (line 0): index out of rangeContent Hi, we are facing the issue FCC consolidation: Error executing formula …
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FCCS YTD Input - Not Calculating PeriodicContent Hi All, I am loading Year to Date amounts for a client using the YTD Input functionality to calculate the periodic balances. The calculation doesn't seem to be t… -
Historical Rate disappears after data reload from DM using the replace modeSummary Historical Rate disappears after data reload from DM using the replace modeContent Hi all We are experiencing a strange behaviour from FCCS to which we would lik…
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Managed OwnershipSummary Standard eliminationsContent Hi, Currently looking at the opportunity to use managed ownership and would like some advice eliminations. (We own 100% of all entit…
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Foreign currency Revaluation (Remeasurement)Summary Foreign subsidiary with different ledger and functional currencyContent From a Close and Consolidation reporting perspective, trial balance data from all the dom…
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Scripting options in cloud Data ManagementContent Hi Experts, We are migrating HFM to FCCS. Client has FDMEE for integration in the on premise world with tons of customizations using custom and event scripts. Wh… -
Data does not roll up properly after change in hierarchySummary Data on parent level is incorrect after a change in the alternative entity roll upContent Base entities moved from one parent to a new parent in an alternative h…
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Custom Calculation Example: FCCS_Closing Balance InputContent Does anyone have an example of a calculation they have used to successfully create a block for FCCS_Closing Balance Input when the data file submits an Ending Ba…
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Equity Pick up Rule in FCCSSummary Equity Pickup Calculation for First PeriodContent Hello Gurus, We were trying to use the equity pick up rule in FCCS and facing below issue in first period calcu…
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How to configure data manager file base load to periodicContent I cannot find where in the data management setup you can set the view mode to periodic for a file based import so that it is treated as periodic in FCCS. FCCS au…
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Users with Viewer role Unable to run FCC ReportsSummary Users with Viewer role Unable to run FCC ReportsContent Users with Viewer role Unable to run FCC Reports. users with Viewers role can not see or run any of the F…
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Best practice for BS specifications without movement scheduleSummary How to get accounts without movement schedule to be translated against closing rate?Content Hi, we want BS behavior regarding translations, without a movement sc…
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Translation Override Rule no longer worksSummary When recalculating 2018 a Translation Override Rule does not work anymoreContent Hi, Recently we found out that the data of a certain entity is no longer transla…
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Invalid Syntax - Not a CALC commandSummary Invalid Syntax - Not a CALC command [@REMOVE]Content - I am working on creating a Calc that creates a block when FCCS_TotalOpeningBalance = FCCS_ClosingBalance t…
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Is it possible to lock a specific data source but leave others open for inputSummary We would like to prevent users from changing data in various data sources but leave others open for inputContent We are implementing FCCS and envisage a three ph… -
FCCS Table StructureSummary Table structure required to create custom reportsContent Few custom reports are required regarding the FCCS users & their roles/access with timestamp. Version 21… -
Activity Report and Access log missingSummary Activity Report and Access log missingContent There have been instances where Activity Reports and Access logs are not generated for few days. May we know why? I…
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Unlocking issuesSummary Unlocking not working after adding a new structure under Total GeographyContent We have created a new entity structure under Total Geography that contains all sh… -
Balance Sheet not balanced in Reporting CurrenciesContent We have an issue with only one Entity where the balance sheet is balanced in the Entity Currency, but not in the Parent Currency or Reporting Currencies. What wo…
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EPM – Financial Consolidation and Close Performance Tuning, 29 April 2021, 8 a.m. PT - Submit QuestiContent Submit your questions for the EPM – Financial Consolidation and Close Performance Tuning session to have them answered during the live event. Post your questions… -
FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL ChSummary FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL Changed)Content Hi Experts, It has been observed early this wee…
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Moved: HFM Data archival to a Free Form Planning applicationThis discussion has been moved.
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"System Change" for Forecast scenariosSummary Do you have to reconsolidate/retranslate previous years for Forecast scenarios?Content I get a translation error for our April Forecast scenario for 2021 due to …
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FCCS: How to ensure that OpeningBalance does not display for a NotConsolidated Method entityContent Hi all We are seeing an Opening Balance for an Entity which has NotConsolidated Consolidation method. Can someone please let me know if we need / can do somethin…