Reports
Discussion List
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Intercompany Report SuppressionSummary: When trying to suppress via a tolerance on intercompany matching reports the suppression appears to be on the individual variance columns rather than the total …Paul Wilcock 51 views 4 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
Management report/Cost center Reports available in FCCSSummary: Are out-of-the-box reports like management reports/cost center/local GAAP reports? Content (required): Hello, We need to have access to multiple reports like ma…Teodora Bulancea 81 views 5 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Announcement: Financial Reporting change in behavior for valid intersections in 23.05UPDATE: This will no longer be an issue in 23.05, a bug related to this has been addressed. In the 23.05 release, Financial Reporting (FR) will now filter and restrict d…Dave Roberts_-Oracle 51 views 2 comments 4 points Most recent by Pavan-Oracle Financial Consolidation and Close -
How to enable Data - "Create Ad Hoc Grid"?Summary: Cannot find "Data" in FCCS. How can it be enabled to create Ad hoc grid reports? Content (required): Hello, I can find "Data" in FCCS in the Test instance, but …Teodora Bulancea 51 views 6 comments 0 points Most recent by Teodora Bulancea Financial Consolidation and Close
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Conditional formatting - Account's types limited to expense and revenueSummary: Content (required): Hi all we want to see under the Account type of the Conditional formatting all the types: Child Account Asset Liability Equity Revenue Expen… -
Consolidation Journal Report IssueSummary: Report times out when running against single account Content (required): When running a consol journal report it times out when running against a single account…Jeremy Stubbs 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Access to tables which holds FCC Audit dataSummary: Hi All, Do we have access to tables which holds the FCCS Audit data in relational database? if yes, can you please share the name and tables structure of the ta…
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Is it possible to 'expand all' in a Management Report as can be done in Financial Reporting?Summary: Is it possible to Expand All in HTML view so that all rows and columns are expanded at once without having to click into each line individually in Management Re…
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SOC-1 for Subservice of FCCSSummary: What is the best way to obtain SOC-1 reports which are not available in MyServices? Content (required): Deloitte claims that clients cannot rely on Oracle's SOC…MrKellyGreen 112 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
how to set Advanced Option on suppression rows in a specific member selectionSummary: Content (required): I have a BS reports with Accounts and Movements in rows. The select members for movement is: "Descendants of [FCCS_Movements].[FCCS_ClosingB…Gianluca Natili 11 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Reporting Web Studio - PromptSummary Can't set 'prompt'Content Hello dear colleagues, I'm trying to set up a Report that have two columns, one for each Year (current | previous). Following the same … -
Need to create report for the supplemental data in our application and have the frequency dimensionSummary: We are creating report for the supplemental data in our application and need to have the frequency dimension (year, period in the parameter of the report). When…Subramanian Karunamoorthi 21 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close -
Tax Reporting TRCSSummary: Hi, Has anyone developed any out of the box reports in Narrative Reporting for Tax Reporting TRCS that we can leverage or additional documentation or knowledge … -
Can MR reports from Narrative reporting be launched via FCCSSummary: Is it possible to run a Management Report such as a trial balance that was developed in EPRCS from within FCCS? Content (required): We are shifting to MR report…Michael C Stefanavage 51 views 2 comments 0 points Most recent by Michael C Stefanavage Financial Consolidation and Close -
Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 31 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS Financial Report folder: How to set NO ACCESS security for a group to this moduleContent Hi All We want to limit the access to some user group ( power users / Planner User) to the Financial reports / folders under the REPORTS folder. This works fine …NK2025 66 views 12 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Viewer Roles cannot view data in SmartViewSummary: Viewer roles seem to not able to retrieve data using SmartView - either by formulae or ad-hoc. Content (required): Viewer roles does not seem to be able to view…ThalNP 334 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Display the FCCS_Consol Method as numbers in ReportsSummary: Display the FCCS_Consol Method in Reports Content (required): I have a requirement to display the FCCS_Consol Method in the Report columns for each entity. When…
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Custom Solve Orders on Mvmt and Consol Removed with 22.5Summary: We had an issue with the latest patch, 22.5, where our custom Consolidation and Movement solve orders were wiped out by the patch. The patch listed a specific s…John_OIiphant 41 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to get the Excel option in FCCS Reports - Report Format?Summary: Get the Excel option in FCCS Reports - Report Format? Content (required): Is there any way to get the Excel option under Report Format along with HTML and PDF? …ApOK 31 views 4 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Does the Default Alias Setup works in FCCS?Summary: we did setup the default alias in the FCCS setting to be one of the custom alias tables we created. In smatview the setup is not reflected and once we connect t…Emanuele Panichi 11 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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Unable to Use Multiple UDAs in FR ReportsHi All, I have created 2 UDA's for one of member in the View dimension in FCCS. I am trying to use this in my FR Report Header by referencing it through the following co…User_ATFGI 41 views 6 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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'Check' Function in Data Management giving error if we use alternate hierarchy for Entity in FCCSSummary: Im using 'Check' feature in Data Management (4th fish in Import-Validate-Export-Check ) 'Check' is giving me error if I use alternate hierarchy for entity dimen…Srinivas Hindupur-Oracle 51 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can you connect Oracle ERP to Repository / Reporting Web Studio?Summary: Client is trying to create an automated data load reconciliation report at hash totals. As the DM cannot extract data at dynamic calc members, we are looking in…Ryan Heyvaert 21 views 5 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close
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Footing errorsContent In FCC financial reports there is option to set rounding. The problem is that after rounding, sum of accounts balances is different than parent value which inclu…User_YZ4FW 109 views 4 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Cannot Open Next Generation Reports in ExcelContent It's not possible to download next gen reports in Excel. I found a document on the Oracle Support. The Excel download is currently not available (only for Narrat…User_NJ6WE 57 views 5 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Turn Off Elimination for historical periodsIs there a way to turn off elimination in FCCS for (historical) periods? Background:. We have a pretty standard application which consolidates many entities from a GL. O…Ken Chen666 21 views 4 comments 0 points Most recent by Ken Chen666 Financial Consolidation and Close
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Need advice on creating Dashboard for Current Year and Previous Year data togetherSummary: I have a requirement to create a dashboard for some of the KPI accounts. It should display data for the current month and 5 previous months (with comparison aga…TarunG-Oracle 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Pre defined substitution variablesContent I am looking for a list of pre-defined substitution variables within the FCC application. Is there a listing available of the pre-defined variables that can be s…Ben Moster 86 views 6 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Task Manager - Integration to Reports DcoumentsSummary Documents uploaded in Reports DirectoryContent Good Day, is it possible to create an integration on the Task Manager to select a documents that was uploaded on t…Resh 18 views 3 comments 1 point Most recent by Kurt-ARCS Support-Oracle Financial Consolidation and Close