Reports
Discussion List
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How to show parent currency in report header based on currency selection dynamically?Summary: Now when I select parent currency, it should pick parent's currency let's say "USD". Content (please ensure you mask any confidential information): Version (inc…AlokPriyadarshi-Oracle 13 views 1 comment 0 points Most recent by User_V7WCK Financial Consolidation and Close
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ICP Clearing Account - Monthly Activity - USD_Reporting Alt Entity Rollups issue after 23.11 patchSummary: We are seeing issues with ICP Clearing Account - Monthly Activity - USD_Reporting Alt Entity Rollups issue after 23.11 patch with selection of ILvl0Descendants(…Ija Vidaurri 20 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Need to clarify usage of service accounts (System/EPM_Default_Cloud Admin) in reports in FCCSummary: Need to clarify usage of service accounts (System/EPM_Default_Cloud Admin) in reports in FCC Content (please ensure you mask any confidential information): SYST…Dj1987 48 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…Karan Varshney 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change sender email for FCC reportsSummary: All, Can we change sender email id instead of ([email protected]) for FCC reports deliveries? Content (please ensure you mask any confidential inform…SenthilSSN 43 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrating FCCS Reports to Narrative ReportingllSummary: What is the process for migrating Reports in FCCS to Narrative Reporting? Content (required): Our client has Reports and Books residing in FCCS. Client is int…Valerie Fisher-279201 61 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: Prompt in Books on Entity dimensionHello, in our FCC application we have the need to run a book of reports using the Prompt feature like in HFM (see the image below). Is the Prompt feature available in FC…Alessandra Cappai 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Period and Years not available in the POV - ReportingSummary: Period and Years not available in the POV - Reporting Content (please ensure you mask any confidential information): Hi All, I was creating a new Financial repo…Antonio Barbaro 31 views 5 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Enumeration in FCCS reports and call up specific data from a single rowSummary: Enumeration in FCCS reports and call up specific data from a single row Content (required): Hello, I have two questions, with respect to the FCCS reports sectio…Anderson Florez 38 views 3 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
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Data forms POV does not get saved.Summary: In FCC application when user opens a data form and saves the POV. The saved POV automatically gets erased next month. Content (required): In FCC application whe…Zenithz 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to write a query to pull FCCS Users through a Non-COnsolidation ReportSummary: Currently we are using "select * from FCM_USERS" query to create the report. But it pulls the entire users from the LDAP. However, we want to confine the users …Santosh Tenkala 111 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Reporting Web Studio suppress YTD column for January periodSummary: Is there a way to conditionally suppress formula YTD columns based on the period chosen? Content (required): Is there a way, while creating a Reporting Web Stud…
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Split Opening Balance of Other Comprehensive Income Balance Sheet AccountSummary: We have detail account of each category of FCCS_Other Comprehensive Income but in FCCS, FCCS_Other Comprehensive Income -> FCCS_ClosingBalance will comes to FCC…
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Creating Bursting of Reports from FCC Reports to Application InboxHi Team, We are trying to burst reports from FCC Reports to FCC application inbox. Is there any way we can burst in inbox? As Currently bursting is possible to only Libr…Tejas Vaidya 13 views 3 comments 0 points Most recent by Komala Reddy-Support-Oracle Financial Consolidation and Close
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EPM Automate Commands to run Intercompany ReportsSummary: Looking for a way to run reports right after a scheduled DM integration runs Content (required): Hi, My client has to run intercompany reports every time we pus…Michael C Stefanavage 141 views 6 comments 0 points Most recent by Karan Varshney Financial Consolidation and Close
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How to produce interco elimination amount ONLY between active consolidated entity in Interco ReportSummary: We have parent entity that consist of entity with equity consolidation method (only for equity pick up purpose) so intercompany transaction should not be elimin…J Mahero L 27 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Intercompany Transaction SecuritySummary Reconcile all tranasction for ICPContent Hello FCCS Expertise, I have the following case : 1- I assigned security per each entity each user assigned to the autho…Hussein Mahmoud 118 views 2 comments 0 points Most recent by soile.alm Financial Consolidation and Close
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FCCS: Are there any plans to reintroduce the "Expand All" feature in reporting?Summary: As for the question, are there any plans to reintroduce the "Expand All" feature in the new reporting? Is it arleady present and we just need to enable it? Cont…FT96 21 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: When will the support for "Financial Reports" stop?Summary: As for the question, when will the support for reports built in Financial Reports stop? When will should migrate them? Do we already have a date? Content (requi…
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How to migrate FR Studio reports to reports as it is in FCCS?Summary: We want to migrate our reports due to removing of FR Studio Content (required): Please instruct to migrate FR Studio reports to reports in FCCS Version (include…Nethru 141 views 16 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Way to migrate management reports from one environment to another in FCC.Summary: In Web FR reports, we can export .des file from source and import in the same in target environment to migrate reports. How can we mimic the same operation with…Atul_J 24 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Able to write a report on answers to questions in tasksSummary Report on the answers to questions within tasksContent Hi Everyone I have an SR in to write a report on the answers given by users on the questions in the tasks …
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How to disable the Import Workspace Document Wizar in Smartview for FR reports.Summary: Content (required): Hi all We have a query about how to disabled the POP UP "Workspace Document Wizar" when we open a report in Smartview. We just want to click…
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EPM CLOUD - FCCS FORMS IMPLEMENTATIONEPM CLOUD - FCCS Version 23.07.62 Basically, with our current implementation for FCCS we have forms implemented and to be able to review and clear validation from all th…Mubeen_Baig4105 38 views 1 comment 0 points Most recent by Mubeen_Baig4105 Financial Consolidation and Close
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How do I configure report to get accumulative data of PnL account?Summary: I have a problem while I configue FCCS report to get accumulative data My fiscal year from Jul-Jun, I want to see accumulative PnL data in monthly, quaterly, ha…Ms. Linh Phi 43 views 2 comments 0 points Most recent by Ms. Linh Phi Financial Consolidation and Close
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Statutory Packs with FCCSummary: I would be interested to know if anyone has experience of producing statutory reports with the bulk of the data coming from FCC. The reports include manual inpu…Nigel Keedy 21 views 2 comments 0 points Most recent by Nigel Keedy Financial Consolidation and Close
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FCCS Time bound configuration for ValidationsSummary: Hello All, Is there any way in FCCS to configure data validations on Period basis. I mean, can I provide a condition like a validation to be applied for only Ja…
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Reports POV popup to choose required POV when generating ReportSummary: Hi All, is there any option to see Reports popup to choose required POV before generating Report in pdf or excel or html format to choose required members in "r…Pradeep.somishetty 21 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Is there functionality, current or planned, to provide time / date stamp for user creation/deletion?Summary: In order to satisfy the requirements of external auditors, it would be good if we were able to report on the time and date that EPM Clould - FCCS Users were cre…Andrew_Harrison_UK 23 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close