Reports
Discussion List
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Consolidation - which ledger need to upload Historical RatesSummary: Consolidation - which ledger need to upload Historical Rates Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Re… -
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… -
Report Bursting - Can you publish a report in excel version to library folder?Summary: Client is needing a way to automate exporting reports to an external directory - Want to use an API to grab report from folder structure in Library but it needs…Valerie Fisher-279201 41 views 4 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close -
report formatting questionSummary: looking for help on report formatting with $ on first and last line but left justified Content (required): looking for help on the best way to format reports so…Nancy Ackerman 11 views 1 comment 0 points Most recent by Ganesh Golla Financial Consolidation and Close
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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-161122 21 views 4 comments 0 points Most recent by Paul Wilcock-161122 Financial Consolidation and Close
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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 31 views 5 comments 0 points Most recent by Chansouda-Oracle 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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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 31 views 2 comments 3 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 41 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 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 21 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
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 71 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to create a financial report showing 12 months rolling backSummary: I need to create a report that always shows data for 12 months period back starting the choice made on a prompt for year and period Content (required): So, if I…Gianluca Natili 51 views 7 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
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 21 views 2 comments 0 points Most recent by Michael C Stefanavage 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 1 view 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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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 … -
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 51 views 5 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Scalled reporting currencySummary: Hi All, Recently we migrated data from EPBCS to FCCS on EUR_Reporting currency. However, in it's reports and forms, the customer would like to have the possibil…DylanPauwels 12 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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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 1 view 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 …
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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 31 views 2 comments 0 points Most recent by Michael C Stefanavage Financial Consolidation and Close
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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 11 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 …Nkehli 36 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 31 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 21 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 11 views 4 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close