Financial Reporting
Discussion List
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inquire on detail balance doesn't workSummary: inquire on detail balance doesn't work Content (please ensure you mask any confidential information): knowing that the user already has access to all ledgers an…Abdelrhman Samy 80 views 4 comments 0 points Most recent by Abdelrhman Samy General Ledger & Intercompany -
Business Requirement to move Legal Entities from GBP Ledger to USD LedgerSummary: Business Requirement to move 3 existing Legal Entities from GBP Ledger to USD Ledge. Please see the table below. We want to move 3 Legal Entities (LEs) and Bala…Lohith Joyappa 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Create Accounting Execution Report when Accounting automation submittedwhen executing 'Accounting automation' a set of programs get run with user 'FUSION_APPS_FIN_ODI_ESS_APPID'. The first program in list is 'Create accounting' with paramet… -
FRS: How to create a custom parameter on FRS reportHi, I am using Oracle Hyperion Financial Reporting Web Studio to create a financial report and want to create a custom prompt. I want to able to prompt the user for Deta…chayden 25 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Best practices for the rebuild FRS ReportSummary: Provide detailed Best practices for the rebuild FRS Report Content (please ensure you mask any confidential information): Our customer is facing an issue with o…Ramya Rajeevana Makina-Oracle 21 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to default standard bip report output to excel?Summary: How to default standard bip report output to excel? Content (required): How to default standard bip report output to excel? Version (include the version you are…
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Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 52 views 3 comments 0 points Most recent by __KumR__ General Ledger & Intercompany -
Detailed revaluation calculationHi, we need you to tell us a way to review the calculation of the revaluation made by the system, for example, if the revaluation of account 21201002-Suppliers from USD …
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Do any Public entities not use PPM for their grants or multi year projects?We implemented Oracle Fusion Cloud July 1, 2025. We are a local government, public entity. We are currently using the Projects and Grants Management modules to manage ou…
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how can we migrate the GL journal attachments from legacy (EBS R12) to Oracle cloudWe have requirement to Migrate the Journal entries from legacy (EBS R12) to Oracle cloud fusion, we are using FBDI file to load the journal entries in oracle cloud, how …Basant Parihar 12 views 2 comments 0 points Most recent by Nicole Wilson - CPS General Ledger & Intercompany
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Hi All can anyone help me to print these columns item and description in my transaction report.Summary: Please help me to print these columns in my transaction detail report please provide sql or tables where i can find these columns data. These are present under …
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Proper Configuration for Legal Entity with 2 branches in different countriesSummary: Client is taking over accounting for IE Legal Entity with 2 branches in different countries. What is proper configuration? VAT filing requirements are held at L…
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SmartView Hierarchy Using Account CombinationsSummary: We have a requirement to create hierarchies for SmartView based on the full account combination rather than individual segments. Is this possible? Content (plea…hannah_barry 23 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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We're facing some performance issues on General Ledger report execution.We're facing some performance issues on General Ledger report execution. We opened a SR and ran the HAR file as requested. Afterward, we received the following message, …Laura Garcia de Souza Pinto 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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how to invoke ESS Job Set from webservicesSummary: Trying to use SOAP WSDL and submitESSJobRequest Service. I am able to submit ESS Job but While submitting Job Set I am not able to.Please throw some lights arou…Aditi Agrawal2650 137 views 2 comments 0 points Most recent by AnanyaR-Oracle General Ledger & Intercompany
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"Create General Ledger Balances Cube" ESS Job going into error.Summary: While Running "Create General Ledger Balances Cube" Job child process "Transfer General Ledger Balance" is going into error. Content (please ensure you mask any…Darshit Sharma 44 views 2 comments 0 points Most recent by Darshit Sharma General Ledger & Intercompany
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Issue with Period Not Changing Automatically in Recurring Journal (Allocation Rule)Summary: Hi Oracle Support, I have set up a Recurring Journal using an Allocation Rule in Oracle Fusion General Ledger. The journals are being created correctly as per t…Prakash Vattapalli 23 views 2 comments 0 points Most recent by Bharat Kumar General Ledger & Intercompany
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What is the link between batch name and ESS job Import Journals ?Hello, We need to query the details of a journal batch (Batch name) with the schedule process (ESS Job 'Import Journals') that created that journal batch. We obtain the …
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Cannot generate "Open Purchase Order Analysis Report"When I tried to run the standard "Open Purchase Order Analysis Report," I noticed that it doesn’t have a layout and the data model appears to be empty. I’d like to under…
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How to Populate Journal Line DFFs in the ADFDI SpreadsheetSummary: Hello Everyone. I have created a DFF text box named "PO Number" at the journal line level. I need to populate this DFF in the "Create Journal in Spreadsheet" AD…
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Need role for FRC report viewers that allows drill-through to inquire detail balances and beyondSummary: I need to create role for FRC report viewers that allows drill-through to inquire detail balances and through to transactions that DOES NOT trigger full ERP fin…Damir Antunović 447 views 30 comments 0 points Most recent by Michael_LDN General Ledger & Intercompany -
FRS Webstudio Workspace HangingI'm not able to open Workspace for Financial Reports ( Tools > Financial Reporting Centre > Task Pane > Open Workspace for Financial Reports). Only thing it shows is a w…Mig_ph 4 views 5 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle General Ledger & Intercompany
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Budget Periods Are Not Completely Available In The Create Budget In Spreadsheet."In Oracle Fusion, while uploading the GL Reporting Budget, the system is not displaying the accounting periods from 2020 to 2025. However, the GL accounting periods are…Mukesh Sirigiri 21 views 2 comments 0 points Most recent by Mukesh Sirigiri General Ledger & Intercompany
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disabled expense account still showing in P&L reportSummary: GL expense account deactivated/disabled. Content (please ensure you mask any confidential information): We have a GL expense account which was deactivated since…
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Can we send email of Create accounting Execution report details in PDF format o/p as scheduled dailySummary: Can we send email of Create accounting Execution report details in PDF format output as scheduled daily We would like to schedule create accounting report and g…Niki 188 views 9 comments 1 point Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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French audit report (FEC)Summary: Dear All, We made a mistake modifying the standard query for extracting the FEC (French audit report). And of course, we don't have a backup of the original! Ho…
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Account hierarchy with Parent4, Parent1 and Child Value (Parent2 and Parent3 being blank)Hi Community, I need expert help on hierarchy. Summary: Right now we have account hierarchy for revenue and expense accounts. Parent4, Parent3, Parent2, Parent1 and Chil…Jakee_Agarwal-Oracle 12 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Change the logic of one particular cell / row in a column of a custom FRS report.Summary: How to change the logic of one particular cell / row in a column of a custom FRS report. Content (please ensure you mask any confidential information): Is it po…
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Report and analytics icon is not visible on GL, EXPENSES, CASH MANAGEMENTWe want to know if it is possible to see the icon "report and analytics" displayed on the Invoice screen under Payables, On GL, EXP, and CM modules. Please let us know i…Juan Carlos Bobadilla-AA 43 views 1 comment 0 points Most recent by MiaM-Oracle Reporting and Analytics for ERP
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EPM SmartView "Deprecation of Transport Layer Security Protocol Version 1.2" - Impact for ERP?Summary: Would like to get clarification if there is any impact for ERP customers from this notice which impacts EPM customers. As of Saturday 7th June, versions of EPMA…Eriko S 43 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany