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Financial Consolidation and Close
Discussion List
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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… -
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… -
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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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… -
Requirement is to schedule activities of HFM from the Task manager of FCCS applicationSummary: Requirement is to schedule activities of HFM from the Task manager of FCCS application Content (required): Hi all, There is a requirement from client to integra…
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Task Manager - Section IntegrationsSummary: Hi All, is it possible to set - up (in Task Manager) the possibility to open or to see a specific root or folder reports? In the Integrations section I see the …
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The specified member's dimension is not valid for this plan type: FCCS_DefaultGroup!Hi All, We have a brand new application created from scratch. While trying t load a file in data management, to my surprise there is a new dimension in the mapping secti…
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How FCCS Calculates Potential Number of Blocks?Summary: Does anyone knows How FCCS Calculates Potential Number of Blocks? We are getting the below error and i'm trying to understand how to optimize metadata in the ap…
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How to corretcly impact Forecast scenario all periods all entities after an exchange rate change?We need to ensure that all the entities for all the periods get "impacted". We have a Forecast scenario with 12 periods in which the users often change the Rates in any …