Reports
Discussion List
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Added new Parent for existing members.Will we be able to get the data by default?We have added a new parent for the existing members in the Entity Hierarchy. We are looking for a way to get the data under the new parent by other than running Consolid…Shilpa Char 20 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidation journal report - submitter informationHi, currently, consolidation journal report can be retrieved only with "created by" and "posted by" information but not "submitted by". Can you please add this option as…Christian Oefner 15 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I access a report showing which users were created, deleted, or modified in FCCS for FY4?Summary: Hello, I would like to see a list of users created, deleted, or modified in FCCS throughout the year. Is there a report that includes who made these changes, fo…Emine Gamze Olcay 39 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to Remove Subtotals from Intercompany ReportsSummary: I am looking for a way to remove subtotals from Intercompany report. Content (please ensure you mask any confidential information): We place accounts in the row… -
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 …
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FCCS: Is it possible to NOT display Forms under the library in Reports or limit accessSummary: Content (please ensure you mask any confidential information): Hi all As per attached, we are seeing Forms displaying under the library part of the new REPORTS.…Nkehli 23 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to get a blank output file from report bursting definition when there is no data for a month?Summary: For our client, we are extracting report output by leveraging report bursting definition which is executed through EPMautomate and output file is saved in Inbox…Harshith J Rao 38 views 8 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Supplemental data and FCCS Consol dataHi What is the suitable tool to build a report that includes supplemental data and FCCS Consol data ? Example: I need to have the Balance Sheet (BS) and the related note…Ahmed_Ali 84 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Supplemental Data or Dimensional ModelSummary: Definition of accounting notes in FCC Content (please ensure you mask any confidential information): We are currently reviewing the presentation accounting note…CarolinaRodriguez 12 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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NASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Showing Balance Sheet Accounts with natural signage from TB and P&L Accounts with sign flip in FCCSummary: Hi All Client requires us to show Balance Sheet Accounts with natural signage from ERP and P&L Accounts with sign flip. This requirement is from reporting stand…Parmit Choudhury-Deloitte 327 views 6 comments 0 points Most recent by BrettMac24 Financial Consolidation and Close
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The period member cannot be found in the PeriodOffset member selection functions.Summary: I am getting the following error when try to run a book on a report that contains PeriodOffset function.. An error occurred while processing CascadeElement Pers…GillianMah 16 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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The accuracy settings of Management ReportSummary: The accuracy settings of Management Report Content (please ensure you mask any confidential information): We tried to export the exact amount in Management Repo…
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Role assignment report for GroupsSummary: We are trying to pull a Role Assignment Report for Security Groups instead of Users. Is this possible? There does not seem to be a way in access control to run …Alyssa Longo 24 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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REST API Request for running a System Report in FCCSSummary: I would like to run one of the System Reports in FCCS. How can I use Oracle Cloud EPM REST API for running a system report. For example: Approval Status Report.…ArjunBhasin 32 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
bursting definition library channelSummary: After creating a book, I tried to creation a bursting definition. I configured the library channel to save each report send by email a pdf in a folder patch I c…Mamouddeh 10 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How would one create a report that drives from Month in the CurrentPOV to Last quarter?Summary: Assuming, the current pov is set to june, how can I show in a report the entire prior quarter (q1) actuals? The functino parent (period offset of current pov -1…Adam G1 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
EPM Automate Compare Snapshot report not returning results when snaphots are differentSummary: Its running ok but the report is saying there are no differences. Getting this to work would make our audit/controls process a little less onerous as it would a…Jeremy Stubbs 51 views 9 comments 0 points Most recent by Kedarnath AM Financial Consolidation and Close -
How to Pushback FCCS Journals to Oracle on-premise EBSHello EPM Community, I am currently working on integrating FCCS (Financial Consolidation and Close Cloud Service) with our Oracle E-Business Suite (EBS) and need some as…Navikesh 41 views 1 comment 0 points Most recent by Karan Varshney Financial Consolidation and Close
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 32 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Possibility of scheduling and sending the files in FCCS explore repository to users via emailIs there any possibility to schedule and send the VBA enabled excel reports in FCCS's explore repository via email to targeted users who do not want to access the FCCS a…Axiya 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCC: Bank Holiday table in the queryHello, I would like to create a query that requires the Bank Holiday table for a custom report. However, I cannot find the name of the table. Is that table available in …
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Intercompany Report Jobs Manage AccessSummary: Manage access to Intercompany Report Jobs to prevent users from editing them in the Outbox directory Content (please ensure you mask any confidential informatio…Pierre Sellier-185542 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Support Year to date Journals on Consolidation ReportsSummary: New Release- October'24, can anyone please help on the new Release of Oct'24 related to Support Year to date Journals on Consolidation reports. Does it means th…SJ00793615 13 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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how to export FCCS Trial Balance report in to csv formatwe have created a MR (Trial Balance report) report in FCCS instance and we want to export the same report in to csv format. could you please let us know the way to achie…Kancharla Arun 2 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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schedule job for consolidated journal reportSummary: I see that there are options to export / extract consolidation journals (.jlf) using EPM automate / REST API or also execute the extract via a scheduled job / p…Amarnath_Kothapalli 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Dashboards - Manage capability showed up in FCCS role assignment reportSummary: New entries showed up in the Role Assignment Report for FCCS users with the Power User application role assigned, "Documents - Manage" and "Dashboards - Manage"…Tony Downs DTV 64 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Financial Report to Report Migration ErrorsHello, hopefully someone can help me here. We are trying to migrate our FCC Financial Report to Report however, we got some errors in migrating the reports one by one. I…Vera04 22 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Issue in EPM PLANNING/FCCS reports when downloading to excelSummary: Hi, customer is annoyed when downloading EPM Planning/FCCS reports to excel since they must always do some cell type editing to show whole values. 0.X% Values a…JuliusHannuksela 12 views 3 comments 1 point Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Adjust formula to sum scaled amounts correctly in Management reportsSummary: How can I adjust the formula in Management Reports to sum only the scaled amounts instead of the absolute amounts, ensuring accurate data presentation without s…B.Bhandari 61 views 5 comments 4 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close