Financial Reporting
Discussion List
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Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif…Kashif Hussain-Oracle 349 views 5 comments 11 points Most recent by Rajesh.U General Ledger & Intercompany -
Reporting on GL BudgetsSummary: We have created and imported simple GL budgets. Cubes are updated. Are there any out-of-the-box reporting? Anything to see what we have just imported (Budgets a… -
Average Daily Balance ADBSummary Can we implement Average Daily Balance after 2 years of using the application?Content We went live already with Fusion Finance 2 yars ago, but we didn't utilize …Yasmin Kennedy 24 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
Financial Studio Report is not showing dataSummary: I have created a FS report. The report shows as seen below. I know there is data. Do I need to run some processes? Content (required): Version (include the vers…
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OTBI Report - GL JournalsSummary: OTBI report for GL Journals - I would like to create a report to allows me to see the Legal Entity relationship between a Balancing Entity and a Related Party? …AVorster-Oracle 21 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
New Reporting Ledger Addition to Live primary LedgerSummary: New Reporting Ledger Addition to Live primary Ledger Content (required): We have to add a new Reporting Ledger at subledger level to existing Primary Ledger. Cu…
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Is there any standard report that can provide Entered and Corresponding Accounted balances?Summary: Is there any standard report that can provide Entered and Corresponding Accounted balances for the account combinations. Content (required): The standard Trial … -
Elimination SetSummary: Elimination Set Content (required): How to setup Elimination Set in Fusion Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Why FRS Report show no data for some users?Summary: FRS Report show no data for some users Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that …Nader Fanous 361 views 2 comments 0 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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Restructuring Oraganization - Restructuring HierarchiesSummary: We are restructuring the organization. Currently, we have the cost centre hierarchy based on business areas which would be demised going forward. New business a…Tousif A 51 views 3 comments 0 points Most recent by User_2025-02-10-18-44-43-184 General Ledger & Intercompany
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Loading Budgets from PBCS to Oracle Fusion Financials General LedgerSummary: Set up steps needed to enable loading of Budgets into General Ledger to facilitate Budget versus actual reporting in Fusion Reports Content (required): Hi, I am…User_2025-02-10-15-12-48-631 71 views 5 comments 0 points Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 21 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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FRS Reports challenges (IF formula and showing 2 Parent account values in single column)Summary: FRS Reports challenges (IF formula and showing 2 Parent account values in single column) Content (required): Hi All, We have below challenges in FRS Report deve…Sreenivasulu Anisetty-Oracle 82 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Does GL in Fusion ERP support the use of substitution variables to reference from Financial Reports?Summary: Substitute Variables are tied to the Data Sources. We would like to use substitution variables in ERPCS for our Financial Reports with Fusion ERP as a data sour… -
GL Balances change after data migrationSummary: Content (required): We did Data Migration of GL Balances and got the extract from GL_BALANCES table. After closing all the periods, when we got the extract agai…Vinay Gharge 35 views 1 comment 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany
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What are the things to keep in mind when changing the Legal Entity Name?Hi All, Just needed an information on what all things to be double check and take in consideration when we change the Legal Entity Name change/update? Kindly provide the… -
Chart of Accounts MappingSummary Mapping for multiple local accounts to one group accountContent Is there a way of mapping many to one - multiple local accounts to one group account? If we were …Andreea Jucan 71 views 7 comments 1 point Most recent by Andreea Jucan General Ledger & Intercompany
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Segment Value Security Is Not Enforced In OTBIContent Hi all I have enabled Segment Value Security on Department (Cost Center) and it is working in the GL as you can see in the first image. Currently I have only acc…Daniel Lundsteen Minke 158 views 4 comments 4 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 270 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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Transfer BalancesSummary Transfer BalancesContent Error message recieved when Transfering Balances to our Consol Set of Books Where do I go to set the mapping. This was a new legal entit…
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FBDI - Hierarchy Error MessageContent Hi All, Attached is the screenshots of the FBDI I need to use, on validating the segment Hierarchies (GL_SEGMENT_HIER_INTERFACE), I am getting error messages lik…Kanika Mahajan 207 views 2 comments 2 points Most recent by Aishwarya Thapar-Oracle General Ledger & Intercompany
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Publish Chart of Account Hierarchies process ends up with an error.Summary As the account tree version was not visible in FRS studio the Publish Chart of Account Hierarchies process was initiated.Content Hi All, The accounting tree vers… -
GL | Assigning BSV directly to primary ledger instead through a legal entityContent Question - Under what circumstances would you attach a BSV(balancing segment value) directly to a ledger instead of attaching it through a legal entity? What are…AMJ_001 49 views 2 comments 3 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
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Unable to open Financial Reporting StudioContent Hi All, We installed the Financial Reporting Studio through the cloud application. But after logging in we are unable to open the reports. Getting an error messa…Vipusha Chandrakumaran 41 views 7 comments 2 points Most recent by Rohan Kamat General Ledger & Intercompany
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Trial Balance ReportSummary Trial Balance Report in multiple currenciesContent Hello team, Are there any steps on how to create/customize a trial balance report in order to show local and f…Alex121-Oracle 76 views 1 comment 1 point Most recent by Anca A-Oracle General Ledger & Intercompany
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Cash Flow Statement-Indirect Method ?Summary Cash Flow Statement-Indirect Method ?Content Hello The company needs a Cash Flow statement Report, hence first at all we reviewed the cash management reports and…gabriel kinovisques-163562 100 views 2 comments 1 point Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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EM26 There are invalid originating companiesSummary EM26 There are invalid originating companiesContent Journal lines upload successfully from excel, but import with warning in UI. How to resolve this errorCraigX 421 views 1 comment 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany