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Financial Consolidation and Close
Discussion List
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Pulling QTD Data in SmartView and Ad-HocSummary When in the middle of a quarter, I have to use the current month to get correct QTD amounts, and not use end month of quarter as the criteria.Content So, let's s… -
LCM ExportSummary LCM ExportContent In FCCS, does the LCM Export of the application include the existing snapshots? Thanks, Aparna
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Journal ApprovalContent Hi All, in my requirement, when a journal is processed there should be an approval by the Finance Manager (or his backup). At the moment all employees in a geogr… -
New Member in data source dimensionSummary i created a custom member outside total data source hierarchyContent Hello, I created a custom member outside total data source hierarchy, this member will be co… -
Data Management Export from FCCS - two columns of amountsSummary Output of values in two columns (Amount, Quantity) - Depending on the accountContent Does anyone have an idea how I can export the amounts to two different colum…
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Extracting data with Data Management - Two header lines requiredSummary data export file with two headlines requiredContent The system to be supplied with data from FCCS needs two header lines. The first header consists solely of 1;2…
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FCCS: A rule with CREATEBLOCK and change of data sign deteriorates performanceContent Hi all We are having performance deterioration due to a custom Calcscript. The contained calculations are to perform a CashFlow where we want to reclassify data … -
Substitution Variables in Data Exchange when Integrating with On-Premise EBS when utilizing EPM InteSummary Can a substitution variable be utilized in a Data Integration->Option->Filters for Ledger Name and Period when utilizing EPM Integration AgentContent We have con…
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US2 StabilitySummary Is US2 down right nowContent I am having difficulty accessing US2 across multiple domains. Is anyone else having this issue? -
Can I integrate Task Manager tasks with HFM FusionSummary Close Manager / Task Manager HFM Fusion integrationContent Hello, Am I able to integrate FCCS Close / Task manager with HFM Fusion. We would like begin to setup …
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Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con… -
Descendants level 0 in reportSummary Descendants level 0 in reportContent Hi All, I have to create a Financial Report in FCCS and I need to use the function Descendants level 0 of a spefic total acc… -
FCCS: Unable to copy data using script for one ICP memberContent Hi all We are using a script to copy data for ICP members, but it does not for one of the members, and we cannot find the cause. Here is the script: s is the scr…
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SnapshotsSummary Snapshot download and upload issuesContent 2 questions 1 - is it normal that when a backup snapshot is downloaded that the size of the zip file is around 1/2 the… -
Multi-Factor AuthenticationSummary Multi-Factor AuthenticationContent Hi, is Multi-Factor Authentication (MFA) available for FCCS now? If not, when will it be available? Thanks, Wei A
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Bring some beauty to work with Cloud EPM's new, gorgeous, globally-inspired Redwood look and feel.Summary Planned to be available in November, you can orient yourself now with Redwood's beautiful aesthetic.Content Redwood won't impact functionality or navigation, but… -
Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…
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Prevent Users from Submitting Data via Smart ViewSummary Prevent Users from Submitting Data via Smart ViewContent Hi, in HFM, there is a role "Load Excel Data", once we grants it to users, users can submit data from Sm…
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Essbase data between Instances are different after LCM migration in FCCSSummary Essbase data between Instances are different after LCM migration in FCCSContent We tried to migrate the PROD to TEST instances. However, we found the Essbase dat… -
FCCS EPU Rule Redirection issueSummary FCCS EPU Rule Intercompany Redirection not workingContent Hello FCCS Experts, I am stuck on a requirement and was hoping for some insight into this matter. In EP…
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Diffence between Parent Currency and ****_ReportingSummary Diffence between Parent Currency and ****_ReportingContent Hi all, I wanted to know if there is any explanation on why Parent Currency and ****_Reporting (when *… -
Close Manager Ribbon is greyed outSummary Accessing Close Manager via SmartViewContent Hello, I have installed the Close Manager extension for SmartView, and created a private connection. I have tasks as…
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Consolidation errorSummary Error parsing formulaContent I have loaded the data through data management and also copied the ownership data to FY20 and started performing consolidation I am …
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Error: "Redirection for Movement dimension is required",Content Hello, In Configurable Consolidation, I have a ruleset with the Movement dimension, and in the first rule I need to map the movement to the same member and in th…
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Historical Rate OverrideSummary Override Rates Form for entities crated outside Total GeographyContent We currently have few entities created outside Total Geography. We noticed that Override R…
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Hybrid FCCS - Movement "Zoom-in" using Smart ViewSummary Smart View Ad Hoc tmes out and does not zoom-in from the movement memberContent Hello, We are looking to upgrade to the FCCS Hybrid application. However, when te…
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How to set up Custom Dimensions When Using Extended DimensionalitySummary We are going to migrate to a new environment with Extended Dimensionality enabled and are unsure how to set up our existing custom dimension parent membersConten…
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Make sure @fccsImpactStatus function contains 4 parametersSummary Error in calculation rule in @fccsImpactStatusContent Hi, Can anybody help me on this issue, please: I tried to run a custom rule in fccs which I ran other times…
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Options for One to Many in FCCSSummary Options to Migrate One to ManyContent Hello all, have a client that performs a one to many allocation of gl balances. However, not sure what option to use. 1) Da… -
Default Movement LogicSummary We have configured defaults movements for all level 0 balance sheet accounts but have noticed that in some cases a closing balance is generated when it should no…Ian Summerfield - Brovanture 70 views 2 comments 0 points Most recent by Ian Summerfield - Brovanture