Reports
Discussion List
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How to best suppress base entity detail when ownership changes in reports?Not suppressing the detail results in double counting the base entity detail when reviewing descendants of the total Entity hierarchy even when the ownership has moved f…mattk1528 55 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Please provide definition of the following business Objects (In context of Audit Policies)Summary: Please provide definition of the following business Objects (In context of Audit Policies) - Data Security Control - Under Product "Common Work Object" Electron…dilipkumar 7 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ESS Job Parameters Not Displaying When Submitting Copied Journals ESS JobSummary: We created a custom ESS job by copying the seeded "Journals for Mexico" report, including: A new custom data model A new custom report A new custom ESS job The …Geethanjali kandlakoyya 10 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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User engagement reportsSummary: In FCCS is there any way to generate User engagement reports? Like what features does a user is using regularly may be generating reports, passing Journals, ent…Amara Sai Sandeep 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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How to disable play button on FCCS reports?We have users who see the "play" button when they open the migrated FR report. How can I disable it and get the report load automatically?Patrick Pontillas 30 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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How can we have the $ show on the report when the value is zero (zero replaced with Dash)Summary: When cell formatting is being used if positive Prefix "$" and negative prefix "$(" , the report is not showing a $ when the value in the cell is zero (zero repl…Angela Hamann 23 views 2 comments 0 points Most recent by Angela Hamann Financial Consolidation and Close
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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Internal Audit needs to understand the meaning of the following tasks mentioned in the audit reportSummary: Internal Audit needs to understand the meaning of the following tasks mentioned in the audit report Content (please ensure you mask any confidential information…Gil Lombard 15 views 1 comment 0 points Most recent by Preston Oakes Financial Consolidation and Close
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How to run out of the box intercompany report in FCCS using substitution variables?Summary: We need to run the out of the box intercompany report in FCCS using substitution variables for year and period in the POV. Content (please ensure you mask any c…Parijat 40 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to change POV or refresh report in Smart View -Migrated FR Reports to Reports TabHello, We need assistance with an issue a user is experiencing when opening a migrated Financial Reporting (FR) report to Reports Tab using Insert Formatted Report in Ex…Patrick Pontillas 4 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCCS Report and Creation date lost in Reports after migrations and refreshesSummary: Now that we have migrated in FCCS from Financial Reports to Reports in May 2025, we can no longer track the Creation and Modified dates or our individual report…Laura Cohen 23 views 2 comments 0 points Most recent by Laura Cohen Financial Consolidation and Close
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Change in number formatting after migration from Financial Reports to ReportsThis is the HTML view of the Financial Reports. I have box up the number formatting in red to compare against Reports as shown below. This is the HTML view of the new Re…Caroline Chick 4 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS predefined user role access allows to create folder/rename folders under Library folderHi FCCS experts, We provisioned predefined user role group with READ access to reporting folder which are presented under 'Library' top parent folder. With this access ,…
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Opening any Report and then navigate to any Data Form, the session is getting forced log outThis forced logout is for System Administrator as well as for a User. In the Navigation flow that we have designed, we have attached Data Forms for validations as well a…
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Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …Harshita K 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Issue with page break in ReportsSummary: For our Reports that have more than 1 grid, Grid2 appears in between the Grid1 contents in PDF view, instead of appearing after the end of Grid1 contents. We ha…Elaine Wong-178977 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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ReportHello Experts, I have attached the document along with the required screen shots for Customer ask on report design changes. Can you please advice on the design changes r…Vinay_Mastek 72 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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when is the deadline for migration Financial report to ReportsSummary: I can see the update that, oracle extended the support for Forms 1.0 and dash boards 1.0 till Oct 2025, Similarly is there for Financial report ? what the deadl…
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Is there a way to include timestamp in the Footer section in Books?We tried using the following syntax in the Footer section in Books for the page numbers and timestamp: Page &[Page] of &[Pages] Co Confidential Printed on: DateTime("d-M…Elaine Wong-178977 21 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Mapping Audit ReportIn FDM we used to have custom reports for audit mappings. How do we create custom reports in FCCS? The standard mapping audit report in data management is formatted in a…Brian Duncan 22 views 2 comments 0 points Most recent by Brian Duncan Financial Consolidation and Close
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FCCS Report Header in excel export shows as ImageSummary: Hi All, While exporting the report to excel, the header of the report shows as image. We have the requirement to export the report to excel and edit the header …
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Suppression on FCCS ReportsSummary: We migrated our reports and now suppression is not working the same. We have a lot of variance formula built into our reports. For example taking descendants of…Casey Kempel 11 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to run custom reports in FCCS using rest APIWe have custom reports build under Dashboards Reports section. We want to execute them via rest API. I have tried the rest API provided under But it not working as the A…KamalRawat9918 32 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Bursting Definition Zip Email Attachment functionality not available in Financial Close and ConsolidBursting Definition Zip Email Attachment functionality not available in FCCS . Can anyone get this functionality to work in FCCS? if you go to the user guide for this fu…Laura Cohen 51 views 6 comments 0 points Most recent by Laura Cohen Financial Consolidation and Close
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Migration issue with reportsSummary: We migrated reports from FR to Reports and went live with Reports for April close. We observe an issue with TB reports. When thousand separator with comma is us…Divya_Masoodi 281 views 8 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Migration of Financial Reports to Reports - Clarification on Patch Mandate and ImpactDear Experts, We seek a comprehensive understanding of the patch mandate and its implications following the June 25 update. Kindly provide clarification on the following…Srinivas Gudimalla 31 views 3 comments 0 points Most recent by Srinivas Gudimalla Financial Consolidation and Close
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We are getting an error on migrating Financial reports to Reports.Summary: We are getting an error below on migrating Financial reports to Reports. Grid "Grid1" data row 01 references the property name "Intercompany Account" in express…User_LY017 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we bring Approval status into FR reportsSummary: How can we bring Approval status into FR reports Content (please ensure you mask any confidential information): How can we bring Approval status into FR reports…SubramaniKalimuthu 11 views 1 comment 0 points Most recent by ApOK Financial Consolidation and Close
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ReportService API appears to be deprecated or marked as obsolete in the April 25B update.Summary: As part of the April 25B Patch activity, we noticed that the ReportService API (/xmlpserver/services/v2/ReportService?wsdl) deprecated or obsolete?. Could you p…Chaitanya2324 1 view 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close