Financial Reporting
Discussion List
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Can you edit automatically generated financial reportsSummary: Can you edit reports that were created when the “Generate Financial Reports and Account Group Process” job was submitted? Content (required): When we went live,…Steve Collop 32 views 4 comments 0 points Most recent by Bhaskar Konar General Ledger & Intercompany -
Journals posted in primary but not posted in Secondary ledger for subledger sources 'PayablesSummary: Hi Team, I would like to extract a custom report where Journals posted in primary but not posted in Secondary ledger for subledger sources 'Payables' Can you pl…Vivek Kolanu 22 views 3 comments 0 points Most recent by Bhaskar Konar General Ledger & Intercompany -
How to create custom ESS jobset to run Revaluation rules.Summary: As Part of month end, we are running multiple Revaluation rule, our question is can we group them based on our requirement (Region Wise) and create a custom ESS…Shadaab Ahmed 53 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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No Saved Search in Oracle Inquiry and Analyze Balances PageSummary: Hi Team, In Standard "Inquiry and Analyze Balance" page, i don't see "SAVED SEARCH". This saved search feature would be very beneficial, instead we enter value …Uvaraja-Oracle 23 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to isolate natural account when selecting descendants on account member selection in Smartview?Summary: I am creating a Smartview report and selecting account member from member selection. I want the last level to be displayed without the hierarchy string, so I se…
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GRNI ReconciliationSummary: Looking for the documentation and configuration guide to streamline the GRNI reconciliation process. Content (required): I was wondering if someone can please a… -
Is there standard report for TB with dual currency in one reportSummary: standard report for TB in dual currency, 1 currency is functional and 1 currency foreign in one report TB Content (required): chart of account, beginning balanc…
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Is there standard report TB with parameter appear 0 amount or without 0 amountSummary: Standard report TB with parameter appear 0 amount or without 0 amount Content (required): parameter with or without 0 amount Version (include the version you ar…MihirS 22 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 23 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Restricting STAT JV from being transferred to Consolidation LedgerSummary: Hello, I have a consolidation ledger (Primary) where balances are transferred from three different ledgers. I also have a few STAT Jvs in these 3 ledgers. I don…
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ERP FRS(Financial Reporting) report burstingSummary: Hi All, We wanted to deliver the FRS (Financial Reporting) reports via Email using Schedler. Does Cloud ERP GL support FRS report bursting? Content (required): …SenthilSSN 46 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Validation error when importing segment values and hierarchiesHi, When importing segment values, I receive this error: "ERROR :: Validation failed for value:PROV ERROR :: Validation failed for value:FED ERROR :: Validation failed f…
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Unable to view Financial Reporting Center icon.Summary: Unable to view Financial Reporting Center icon. Content (required): Hi all, User having Bi Admin custom role and General ledger role (including data access) but…Truptesh Solanki 22 views 2 comments 0 points Most recent by Truptesh Solanki General Ledger & Intercompany
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Is Oracle FRS able to have Children of Same level as Current Point of View for NATURAL ACCOUNTSummary: I am trying to assign a member to Children of Same level as Current Point of View for NATURAL ACCOUNT. I want to show the detailed balances of all Parents value…Justinfolan 23 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How to call Page level dimension values from One Grid to Another Grid in Oracle Cloud FRS Report?Summary: I am creating FRS report with two Grids. I am showing only Grid 1 to Users and Both the Grids have page level Filter Company segment. I am calling Some cells fr…Sreenivas Rao Mallela 66 views 3 comments 1 point Most recent by Anca A-Oracle General Ledger & Intercompany
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Deleted Journals ReportSummary Exploring a report that shows deleted journals from the front-screenContent Hi All, We have a requirement to view any unposted/rejected journals that we delete i…Muhammad Hamza Hanif 169 views 3 comments 1 point Most recent by Henry Pao General Ledger & Intercompany
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Account type change in Account CodeSummary: Account type change in Account Code Content (required): By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months T…Kumar 57 242 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Creation and Deletion of GL CubesSummary: Hello, I recently had a clone from P2T where production was a fresh environment. However, my previous cubes and allocation rules weren't deleted. Can anyone gui…
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APIs to download FRS reportsSummary: We need alternatives to obtain the FRS reports in excel format in email instead of HTML links Content (required): Currently, FRS reports are being obtained by H…Sukanya Mukherjee 68 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Is there a public sector guide for oracle fusion cloud users?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Ability to Encrypt data in FRWSSummary: Ability to Encrypt data in FRWS Content (required): In cloud, when bursting FRWS reports via email option, can pgp encryption be applied to the zip file contain…User_2025-03-28-20-09-35-565 22 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Unable to develop a Note Wise Balance Reports in FRS ReportsSummary: Unable to develop a Note Wise Balance Reports in FRS Reports due to report to report link not able to link. Please refer the attached screenshot for your refere…Baskar.Chakravarthi 33 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 107 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Is financial reporting studio going to be deprecated-not supported in oracle fusion in near future.Summary: Is financial reporting studio going to be deprecated-not supported in oracle fusion in near future. Have question regarding oracle fusion financial reporting st…Ram.SRK 82 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Consolidation in FusionSummary: Consolidation in Fusion Content (required): We have sold one of our loan portfolio to an external company (A), however, we are unable to make this company stand…
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Have one reporting currency to one ledger setSummary: I would like to use one same reporting currency to several ledgers, and prefer to group all the ledgers I need to one ledger set so that I can run reports in on…Luna Chen 51 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Design for management entities ?Summary: Where do we map the management entities (Line of business) in chart of accounts ? Content (required): Each Legal entity has 2-3 Line of business or management e…Gaurav Paul 2 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Impact of setting up label for COA segmentSummary: We're rolling out some changes with SLA & for that, we need to add label for project segment (COA structure). We would like to understand the impact of adding t…Sujatha Kumari 31 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Currency rates should allow DeletionSummary: The setup of MANAGE DAILY RATES should have an option to delete daily rates. Content (required): Currency rates Version (include the version you are using, if a…Anthony Dsouza 22 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
What member selection function to use to always get a month of a previous yearSummary: I am required to produce a financial report in Financial reporting web studio. in my Grid, I have account dimension selected for rows, company selected for page…User_2025-07-18-06-16-52-703 61 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany