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Cognos should allow customisation of the reconciliation reports ('Between Accounts/Opening Balances' and 'Intercompany Balance' reports) to include the space for sign-off, name and designation of the preparer and reviewer/approver, along with the ...
Setting up of customizable thresholds for reconciliation review
It will be helpful if there is an option within Cognos to configure thresholds (both in absolute (i.e. in AED) and relative terms (i.e. as a percentage of the reported values). Any individual reconciliation within the 'Intercompany Balances' recon...
Capability to provide review comments against individual analysis/forms
It would be helpful if the Controller allows the reviewing entity/reviewer to provide review comments against individual submissions (forms or analysis within the form, where applicable) reported by the subsidiaries in Cognos. The reporting entity...
Currently, the Cognos allows data entry into account codes that have been locked for data entry when using the "export data" option in cognos controller link (excel add-in). The system should not allow the data to be imported (neither through exce...
Allow FAP to pass Journal Header info over from Controller to Planning Analytics
In order to allow the Finance Planning and Analysis team to have a better view on Journal information in Planning Analytics, it would be best to allow FAP to pass the Journal's header information over from Controller to PA.
Currently, every time that FAP goes into Error State (which has been happening more often than we would like), we have to start an Initial Publish to put it back up, which takes a lot of time to complete (from 2 to 5 hours in some cases), and it s...
Add the Open XLS, XLSX funktion in Reports as it was with the IE Browser enabled
cusotmers now have to do 3 clicks instead of 1. Then you run for example an ADHoc report and choose XLS oder XLSX then you can only save the file and openit afterwards. a option to open it directly without saving like IE did this would b...
Standard forms with dimensions in rows in Controller Web
Many customers are using 2-4 free dimensions and have at least one standard form using dimension (expanded) in the row definition. This is not supported in Controller Web where you can have only one dimension in column (and another in filter).
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