Reports
Discussion List
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FCCS Security Roles and the account FCCS_CSTATUS FILTERSummary User has a Viewer role and is provsioned for read-only on the member, but cannot run reportContent Hello. I created a report with the calc status in a second gri… -
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…
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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…
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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 7 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 57 views 24 comments 1 point Most recent by Alie van Davelaar Financial Consolidation and Close -
When an Entity is bought, FCCS uses the assumption that it acquires retained earnings (the OBOC adjSummary the holding purchases the accumulated value of that entity, not just the periodic value of its income. Data exposition is not correctContent When an Entity is bo… -
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 11 views 3 comments 0 points Most recent by YannisV Financial Consolidation and Close -
Intercompany Matching Reports needs to support Parent Currency as a selectionSummary When all parents are the same as the application currency, translation is unnecessary (consumes both time and database resources)Content As a recommended approac…James Hartman-38126 15 views 0 comments 0 points Started by James Hartman-38126 Financial Consolidation and Close -
4 new video tutorials for ReportsSummary New reporting solutionContent We are pleased to announce the availability of the following 4 new video tutorials for Reports: Reporting in the new Cloud EPM Plat…Ron Reiley-Oracle 20 views 0 comments 1 point Started by Ron Reiley-Oracle 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 29 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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Next Generation Reporting in the EPM Cloud Platform FAQContent The EPM Cloud Platform has new next-generation reporting capabilities coming in 21.02 (which is next Friday in test). The new "Reports", which has previously bee…Dave Roberts_-Oracle 28 views 0 comments 2 points Started by Dave Roberts_-Oracle Financial Consolidation and Close -
ifThen condition issue in FR ReportingSummary IfThen(Condition, TrueParameter, FalseParameter) Retrives only the fales paramter!!Content Hi all, I'm using the below condition in formula column in FR: IfThen(…Hussein Mahmoud 9 views 0 comments 0 points Started by Hussein Mahmoud Financial Consolidation and Close -
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…Nkehli 26 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 16 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…Lynda Gastaldello-183189 24 views 7 comments 0 points Most recent by Lynda Gastaldello-183189 Financial Consolidation and Close
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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 26 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 25 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 13 views 2 comments 0 points Most recent by Guido Zanella Financial Consolidation and Close -
FCCS - Excel reports visible from the "Reports" sectionSummary Is there a way to allow users access to [Smart View] Excel reports in FCCS Reportign domainContent Hi, Is there a method to have the [Smart View] reports visible…
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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 26 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 15 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Modifying FRS queries in Notepad++Summary Has anyone had any luck using Notepad++ to modify an FRS report to perform a query that cannot be done through the FRS UI?Content Has anyone had any luck using N…
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Run Report as administratorSummary We have a case that we need user to run one report with administrator privilegesContent Hello all, is there any chance to make account with user role to run a cu…Hussein Mahmoud 7 views 0 comments 0 points Started by Hussein Mahmoud Financial Consolidation and Close
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Updated video tutorial now available for Financial Consolidation and CloseSummary Creating Intercompany ReportsContent We are pleased to announce the availability of the following updated video tutorial for Financial Consolidation and Close: C…Ron Reiley-Oracle 25 views 0 comments 1 point Started by Ron Reiley-Oracle 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 18 views 2 comments 0 points Most recent by ericerikson 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 27 views 1 comment 0 points Most recent by Joost Mellegers 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 28 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close