Reports
Discussion List
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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 33 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 41 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…
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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 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a way to "expand all" when using html reports with the expand optionSummary: Our users like using the html view of the financial reports where we have added the expand function, letting them drill down (to a certain degree) into the row …
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Reports vs FRS ReportsSummary: Differences between Reports and FRS Reports Content (required): We are in the process of migrating our current FRS Reports to the new solution Reports. I see in…Casey Kempel 141 views 10 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Audit Log for ReportsSummary: If there an audit log for all changes made to reports in Reports? Content (required): In FRS, although there was not an audit log, we could leverage the last up…Casey Kempel 71 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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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…Kumar 57 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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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 52 views 4 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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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 41 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 51 views 4 comments 0 points Most recent by Paul Wilcock 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 81 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 51 views 2 comments 4 points Most recent by Pavan-Oracle Financial Consolidation and Close
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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 51 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…
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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 23 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 115 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close
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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 12 views 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 …
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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 22 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close
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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 56 views 2 comments 0 points Most recent by Michael C Stefanavage Financial Consolidation and Close