Financial Reporting
Discussion List
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and … -
Best Practices for "Global Chart of Accounts"Summary Best Practices for "Global Chart of Accounts"Content Hello This is the business requirement : A Company with operations USA, Canada and some LATAM countries i.e.…gabriel kinovisques-163562 169 views 2 comments 4 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Reporting Ledger & Global COASummary Reporting Ledger & Global COAContent Hello This is the business requirement : A Company with operations in Mexico, Brazil, Argentina etc needs to prepare its fin…gabriel kinovisques-163562 44 views 5 comments 1 point Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Account Hierarchy disappeared in FRS reportsSummary One of the Account Hierarchies has disappeared in FRS reports after a few modifications in the Account HierarchyContent Hi all, We made last week a modification …User_2025-02-10-14-50-45-716 165 views 4 comments 2 points Most recent by Mike Tytler General Ledger & Intercompany -
Holidays SetupSummary Holidays SetupContent Where do I find the holidays that are setup in Oracle. Would it be among the Accounting Calendar?CraigX 60 views 2 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Reporting currency setup level levelSummary Reporting currency setup level level and usageContent A US company has a branch in India. Currently, what we are doing is we are just taking the multi currencies…User_2025-02-11-08-59-18-251 53 views 3 comments 3 points Most recent by Ash000 General Ledger & Intercompany
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How to Identify FRS Users?Summary FRS will be replaced by Web Reporting Studio Effective 21BContent Prior to our go-live we trained many users in FRS. At this point we think, but do not know that…User_2025-02-01-08-03-13-309 43 views 1 comment 2 points Most recent by Anca A-Oracle General Ledger & Intercompany
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No value is populated in scenario attribute in trial balance report in FRCSummary No value is populated in scenario attribute in trial balance report in FRCContent Team, No value is populated in scenario attribute in trial balance report in FR… -
Extend Calendar PeriodSummary Extend Calendar PeriodContent How to extend calendar period for a Secondary Book?CraigX 33 views 2 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
How to View Trees/Hierarchies in Account Inspector - useful tip.Summary There is a simple but not very obvious step that needs to be taken in Account Inspector/ Account Monitor to be able to cascade down KFF levels. I'm just sharing … -
Create New Legal Entity and BU Creation in Oracle Fusion CloudSummary Looking for a step-by-step process (including screenshot) on Creating a New Legal Entity and Business UnitContent Hi Experts, I am looking for a step-by-step pro…
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FRS Report Sign Flip for LiabilitiesContent In FRS we have flipped the sign for liabilities from negative to positive and it is displayed correctly in the report. However, when exported to EXCEL the liabil…User_9GOD0 177 views 2 comments 4 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Data Security ResourceSummary Data Security ResourceContent Data Security Resource - Is a last descendant of - if account 10000 is selected, does it mean all account in the one series will re…
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Ledger IDSummary Ledger IDContent How can i find the ledger ID in Fusion? Setup and maintenance or from OTBI General Ledger category. Please provide path to accessCraigX 72 views 5 comments 3 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Unable to make subjective account hierarchy move from Draft to Active due to an audit failureContent Does anyone know what you need to do when you are trying to change the subjective account hierarchy status from Draft to Active but you see the following message…
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Intercompany Business Scenario AGISSummary Intercompany Business Scenario AGISContent Hi Team, Our business has below scenario Company A - Ledger A - This entity has all the subledger enabled. Company B -…Gopal Somani 75 views 4 comments 2 points Most recent by Bernardine Rogers General Ledger & Intercompany
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Number of Primary and Secondary LedgerSummary Best Practices for deciding Primary and Secondary LedgerContent Hi We are a new zealand and based company and in addition to local GAP,IFRS , we need to report t…AJSHI 87 views 5 comments 4 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Allocation using Average Daily Balance (ADB) in Oracle CloudSummary How to do Allocation using Average Daily Balance (ADB) in Oracle Cloud?Content Oracle does not provide Allocation using Average Daily Balance (ADB) in Oracle Clo…User_2025-02-01-07-41-41-504 40 views 3 comments 6 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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Spreadsheet JE ADFDI using Single Sign On (SSO) prompts user 5x to connect to PROD url (see video)Summary Spreadsheet JE ADFDI using Single Sign On (SSO) prompts user 5x to connect to PROD url (see video)Content I have attached a very short video recording on the lau…User_2025-02-05-22-11-22-331 56 views 3 comments 2 points Most recent by Anca A-Oracle General Ledger & Intercompany
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System Posting Date Settings across GL module and BI reportingSummary Looking for confirmation that the time and date preferences set by the end user reflects the accurate JE posting date in both the GL module and BI reportsContent…User_2025-02-05-22-11-22-331 42 views 2 comments 2 points Most recent by User_2025-02-05-22-11-22-331 General Ledger & Intercompany
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COA Segments LengthSummary Length of COA Segment Best PracticeContent Hi We are proposing to use 10 characters as the length of Account Segment and our COA has 9 segments. Have anyone enco…ashish joshi 446 views 6 comments 3 points Most recent by Satish B-Oracle General Ledger & Intercompany
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Audit Log for Financial ReportsSummary Audit Log for Financial ReportsContent Is it possible to get an audit log of financial reports that who is running which reportSandeep Nihalani 40 views 2 comments 2 points Most recent by Sandeep Nihalani General Ledger & Intercompany
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Receiving error "You're using a segment value that doesn't exist" at validateAndCreateAccounts ServiSummary Hello, we are receiving an value error but the same values are being used on the screen.Content Hello, We are trying to use the service validateAndCreateAccounts…Thiago Cunha 303 views 8 comments 4 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
How to identify a country as EU or EEUSummary How to identify a country as EU or EEUContent How to identify a country as EU or EEU
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How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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FRS reports on DashboardContent Hi All, Is it possible to display FRS reports on a dashboard or somewhere within the application. So that users would just need to click a link and the report wo…User_2025-02-05-23-02-10-916 53 views 5 comments 3 points Most recent by Sameer_Jain General Ledger & Intercompany
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How to check translated balances in applicationSummary how to check translated balances from functional currency to reporting in application including when it was createdUser783746-Oracle 50 views 5 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Manage Accounting Calendar Update from 5-4-4 to Monthly calendarSummary Updating the start dates and end dates in Setup and Maintenance-Manage Accounting CalendarContent Hi, We are currently using 5-4-4 calendar frequency in our Acco…Sridevi Srikanth 185 views 3 comments 3 points Most recent by Sridevi Srikanth General Ledger & Intercompany