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Hi All,
I need to enable users to load data in FCCS using Data Management. Each user must upload data for his own entity. My idea is to create n location and n data load rule for each entity and assign it to the users. I would like to use an open batch to avoid error from users. I need that user can only see and run his own open batch but I can't get it, maybe I'm in a wrong way. Any idea to be compliant with this scenario?
Thank you
Gianluca
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Hi guys,
I'm trying to load data to FCCS using DM, and appartently my understanding of the Merge - Export Mode is wrong.
I thought merging data would not replace my old data for a given POV but rather add to the values previously loaded.
Looking to a FDMEE manual I'm seeing there is another export option called "Accumulate" which seems to do the trick is there anyway to accomplish this by loading with Data Management ??
Thanks
Hi All,
I'm trying to load a file csv vs FCCS by using Data Management.
Until FY39 - October, the system works correctly but from FY39 - November I have the following error:
Error: Data rows with unmapped dimensions exist for Period 'Nov-2039'
I have deleted the periods and re - created the periods in Data Management but the problem persists.
Do you have an idea?
Regards,
Antonio
Hi,
I have a problem in Data Management when I try to Refresh Metadata of a consolidation Application.
I go to "Target Application" --> "Select the Application" --> Click on "Refresh Member".
If I go to "Process Details" I have an error but I don't have a log (log file is empty).
Antonio
Dear All
I have followed the steps as per admin guide for startup parameters for configuring EPM Agent.
However, when i run the agent, it gives error as below. (in the image attached)
Below is the log file -
I have issue in FCCS Application, i have two integration rules in Data Management
1) Data integration from PBCS to FCCS
2) Data integration between EBS file to FCCS,
When i run any rule there are no issues in import and export data also i reviewed the monthly values and all values is correct in workbench screen.
In data management i tried to map with Global period mapping and application and source period mapping (same values in all cases), so i think there is no problem with Data management.
But after FCCS receive this data and Runing Consolidation rule, i found incorrect amounts for income statement accounts in all views except first period Jan (same values before run consolidation) . I loaded this data in FCCS_Periodic and FCCS_ Change in net income.
So for short we can say the data loaded to FCCS is YTD not Periodic even though i mapped in periodic view member not YTD input and the Source data file has Periodic data amounts.
So any one face this issue before or any one can advice.
Is there any missing configuration or any thing i did it wrong?
Also What are the steps that data needs to be translated to PTD in Data management in FCCS?
There are two attached files with screenshots.
Thanks in advance
Hi All,
is it possible to change the order of the columns in File txt generated by Custom Application in FDMEE?
In this moment I have this order:
ACCOUNT,ENTITY,ICP,UD3,UD4,UD6,UD7,UD8,UD9,UD10,UD11,UD12,UD13,UD14,UD15,UD16,UD17,UD18,AMOUNT
My need is to have this order:
ENTITY,ACCOUNT,UD3,UD4,UD6,UD7,UD8,UD9,UD10,UD11,UD12,UD13,UD14,UD15,UD16,UD17,UD18,ICP,AMOUNT
Regards,
Antonio
We have two data sets which need importing to TRCS, these data sets will have the same accounts, entities, jurisdictions etc but one data set is completed at local level and one contains supplementary adjustments by group. We would like to flag these data sets as being from separate sources but do need them to consolidate together. Can we use any dimension fields to solve this problem?
Hi Experts,
I have a case about FCCS access control needs your suggestions, Thanks in advance.
Power users in the application cannot export data from data management to FCCS.
>> User setting in MyService Platform: Power User
>> User access control in FCCS: All
>> Entity access control: IDescendents of E4002 Consol
Looking forward for yours reply.
Thanks and Regards,
Yan