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Discussion List
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Can you source data from FCCS_YTD in on demand rules?Summary: When I try to pull the YTD data from 1 account to the Periodic member of another account, it appears to ignore that I have specified FCCS_YTD in the rule and pu… -
Data Management Exporting "Ghost" Amounts/Records for "FCCS_OpeningBalance" movement member !Hi All, I´m trying to export to a file opening balances for Actual Scenario and one period only. I can see the amount in smart view correctly, however when I check my ex… -
Export YTD data in data management to file, errorHi all! How to export via data management YTD data to a file? My challenge is to load YTD data for the last month of the year 2021, to a newly created FCCS system from a…
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SoX ControlsSummary: Is there a way to be able to see what changes have been made to rules within the various insertions points, e.g. FCCS_10. I have a client that operates under So…
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We prefer natural signage however Our EPM is configured with Positive-only SignageSummary: We Preferred to have natural signage but EPM is configured in positive-only signage seems a challenge to us Content (required): We need to understand if the sam…
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On Demand Rules - RATES CUBESummary: Create on Demand Rules for Rates Cube Content (required): Hi All, for a client we need to create a specific "on Demand Rules" in order to copy Exchange Rates In… -
FCCS - Dynamic Calc members on level 0Hi, we are having one issue with FCCS. Some accounts were developed as dynamic calc members with formulas on level 0. Some time ago Oracle started returning this as warn…
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Intercompany Elimination Process - Different calendars/Reporting CycleSummary: We would like to know the Intercompany elimination process for FCCS as per the below mentioned scenario There are two Intercompany entities which are performing…
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YTD Closing Balance - Replace Mode IssueHi, We are loading LTD balances to Closing Balance Input at YTD Input member. The fiscal calendar is Jan - Dec. When we load the TB for Jan FY22 at YTD Input at Closing …
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Reporting hierarchy Account Type in FCCSSummary: What should be the account type of reporting hierarchy accounts? Content (required): We added a reporting hierarchy accounts in Account dimension. They all are … -
Ledger loaded into FCCS already has a translation reserve balance, what movement to net this off?Summary: Ledger loaded into FCCS already has a translation reserve (CTA), what movement do we assign to the migrated translation reserve account so it nets off with the … -
FCCS: In one server the "FCCS_Mvmts_FX_Movement" is calculated and the othe "FCCS_Mvmts_FX_to_CTA"Summary: Content (required): Version (include the version you are using, if applicable): Hi all We are seeing strange behaviours with FCCS movements accounts: "FCCS_Mvmt… -
FCCS reports migration throwing error for one report from PROD to TEST applicationSummary: We tried to migrate reports from prod to test but we got migration error for one report stating that report is already exists. We expect all the reports are rep…
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Export Aggregated Data from FCCSSummary: We have issues in exporting aggregated data out of FCCS. even if we point the aggregated level member, the export result in file always shows level 0 data. Cont…
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FCCS Cashflow and FCCS incomestmt data forms are not appear to select from Migration podSummary: All FCCS data forms are not showing in the migration pod to export Content (required): we are trying to migrate all data forms from PROD to TEST FCCS. We observ…
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How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…
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Data Management: with invalid member, do the other records load?Just started seeing in an application where data is loaded to FCC with Data Management and there is an invalid member, that none of the data is loaded. In the past - and… -
What is the best business practice for data management (archiving/purging) for FCCS?Summary: Our pods are growing quickly. What is the best business practice for maintaining data, so the storage does not go out of control? Content (required): We have ou… -
Should we use member formulas in the Movement dimension post-DSO?Summary: Content (required): I know a best practice for the Movement dimension was to avoid using member formulas because it could have a major negative affect on consol…
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Approval groups and validationsSummary: The new Approval Groups feature seems to bypass the validation forms we have set up which worked for a single Approval Unit hierarchy. There is a hint in the do…
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FCCS: Approvals: Error Entity or descendants locked in future periodSummary: Content (required): Hi all we are this error general when we try to Unlock an entity or its parent: FCCS: Approvals: Error Entity or descendants locked in futur…
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Data Management->Data Load Workbench...import/validate fish is orange but 0 record imported.Summary: We are suddenly facing this issue with "Data Load Workbench"...it was working earlier. We are loading a CSV file having 1839 records. Data Management->Data Load…
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Data Management - accumulate in file option??Summary: Data Managment mappings contain many to one mappings but only last line of each intersection loads Content (required): We are loading data via data management. …
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Handling YTD Trial balance load for Offline entities.Summary: We currently load YTD files into FCCS. We have an offline entity for which we load a separate Trial balance. Now we have actually merged the offline entity and … -
Data Management and zero loadingSummary: I thought that when loading data via data management the defualt behavior was that zero balance lines were NOT loaded to FCC Content (required): I am reviewing …
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Movements dimension errorSummary: When updating the movements dimension via Smart View I accidently moved one of the seeded FX members to a new parent. The database was refreshed before I realis…
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Configurable Consolidation Rule for added Consolidation MethodSummary: Added Consolidation Method not available for Configurable Consolidation Rules Content (required): I have added a Consolidation Method as an addition to the pre-…
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Does UDA for Account dim predefined per account types? it is not explicitly listed on propsSummary: @UDA("Account","Expense") and @UDA("Account","Revenue"), I do not see UDA assignment in the properties but this function is working Content (required): Does FCC… -
EPM Pod to Pod (FCC to FCC) integration issue after 22.04 updateSummary: Since this Monday, after the 22.04 update was applied, we are no longer able to import data from an FCC application. EPM pod to pod integration are not working … -
How to Export Amount Overrides?Hi All, Is there a way I can export Amount Overrides for a couple of accounts, ICO, Entities all at the same time in USD input? I tried so far: 1) dataexport ODR (receiv…