FCCS New Application Report Dates Incorrect
(Doc ID 2507395.1)
Last updated on JANUARY 16, 2020
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 19.01.31 and later
Information in this document applies to any platform.
When an affected report is run (assuming 22 Feb 2019) it shows the date as 02/53/2019 which is not a valid date.
Log in to FCCS Simple User Interface (SUI), then:
From Explore Repository:
1 - Navigate to Root > FCCS Reports > Balance Sheet
2 - Right-click on Balance Sheet report
3 - Select Open In > HTML Preview
From the Reports (card):
1 - Expand Home > FCCS Reports > Balance Sheet > Balance Sheet Comparison
2 - Click on HTML
3 - Select the following POVs:
A - Scenario = Actual
B - View = YTD
C - Entity = Total Geography
4 - Click on Continue
When the report completes, note that the date in the header is in this format: MM/nnn/YY
where nnn = the consecutive day of the year (53=22 Feb).
Note that this is what will need to be corrected. Also note that as of this writing the report is not something the customer can alter without making a copy, modifying the copy, then using that copy. This and other affected reports are part of the Sample Application, which when deployed by a consultant becomes their customer's working application, reports included.
This KM shows you how to correct the affected reports.
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