Reports
Discussion List
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The Ability to Report on Task Manager CommentsContent Our business partner would like to have a report that shows which tasks were on time, which were late, and the comments added in the task, so they don't have to …Austin Loud 18 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Notes in new Reports featureContent Hello, We are starting to explore using the Reports tool that is now included in the core Products (Financial Close & Planning). One thing that we noticed is tha… -
Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 61 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Include Data Source or Application Function in ReportsContent FCCS FR Reports is being replaced by Narrative or just plain Reports. While doing the conversion from FR, we noticed that the FR Text function has no equivalent…
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Supplemental data ReportSummary Is there any way to generate report based on Supplemental dataContent Hi Is there anyway in FCCS to generate report based on Supplemental data in Report section.…Jai Prakash 41 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 90 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
how to move Intercompany Matching Reports with MigrationContent Hello All, I would like to export and import the Intercompany Matching Reports created in prod to test but I'm not able to see in Migration the relative artifact…Gianluca Natili 23 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close -
Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da…Amit Agarwal-158816 59 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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FCCS: Intercompany Matching Report Format has changedContent Hi all It seems that some new automatically generated columns with User Name/ date..etc which used to be on different rows and now they are all stacked under the…NKW 46 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
Access control reportsSummary Looking for a way to extract the group to group linksContent The User Group report gives the links of each user to the various security groups, and in CSV format… -
Double Alias in Reporting Web StudioSummary Double Alias in Reporting Web StudioContent Hi All, I have a FCCS Application with double Alias (English and Italian). I created a set of reports with options "A…Antonio Barbaro 47 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Statutory vs Management reportingSummary Should you create a separate scenario purely for statutory reporting?Content If a client's year end statutory adjustment entries are not being updated into the g…User_2025-02-05-23-45-21-053 54 views 7 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close -
Extract journal data with the identification of the journal label using Data ManagementSummary Extract journal data with the identification of the journal label using Data ManagementContent Hello, Does anyone know if it is possible, with Data Management, e…Carolina Silva 37 views 6 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close
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Custom Member ListSummary FCC Custom List in Financial ReportingContent Hi - I am new to FCC and trying to find out is FCC support creating Custom Member list or function ? Thanks KrishnaKrishna Srinivasan 38 views 2 comments 0 points Most recent by Krishna Srinivasan Financial Consolidation and Close
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SV: Bindow Script error when opening ReportsSummary SV: Bindow script error when opening reportContent HI all, some of our users are getting the attached screenshot error when opening some FR reports in SV. We tri…
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Reporting Web Studio - Export to excelSummary Header in Excel is different from Web/PDF viewContent Hello friends! The customer needs a large report that is hard to visualize in HTML/PDF, so opening in Excel…Guido Zanella 25 views 2 comments 0 points Most recent by Guido Zanella Financial Consolidation and Close -
Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con…Amit Agarwal-158816 50 views 3 comments 1 point Most recent by Vasantha Kumar Raman Financial Consolidation and Close
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Descendants level 0 in reportSummary Descendants level 0 in reportContent Hi All, I have to create a Financial Report in FCCS and I need to use the function Descendants level 0 of a spefic total acc…Antonio Barbaro 56 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Issues running FRS reports, but only in IE11Summary Issues running FRS reports, but only in IE11Content Hello, Has anyone run into issues with running FRS reports in IE after changing an IE setting? A user was pre…User_MB094 43 views 2 comments 0 points Most recent by ericerikson Financial Consolidation and Close
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How to know active users on FCCSContent Hi All, I know there is a User report login in FCCS but it shows only the user that have done a login, I suppose, and not the active users right now. Somethings …Gianluca Natili 183 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close