Financial Reporting
Discussion List
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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 -
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 27 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 189 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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AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization?Summary: AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization? They are related to: Intercompany Account Details Report Intercompan…
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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 14 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 42 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
The Impact of Increasing Value Set Maximum Length Assigned to Segment in Deployed COAWe’ve created a chart of accounts containing a segment for projects and these segment is being linked to a value set with a maximum length of 11 digits. The chart has be…
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Is there any Spreadsheet template for uploading or modifying the Allocation rules?Summary: The requirement is to have a Spreadsheet template for uploading or modifying the Allocation rules for Calculation Manager on Cloud Applications. Content (requir…Subramanyam Tumarada-Oracle 81 views 9 comments 0 points Most recent by Danny P Smith General Ledger & Intercompany
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oracle fusion 25c release notesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amanda Bastable 2.2K views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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What all points to tate care before end dating a Department segment?Summary: We are asked to end date a value of Department segment. We checked the points mentioned in the below link. What are the steps to disable a department value — Cl…
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What's the Potential Impacts of Assigning a Management Segment Label?Summary: What's the Potential Impacts of Assigning a Management Segment Label to a COA Segment? Content (please ensure you mask any confidential information): There are …Yuejie Yan-Oracle 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Can I use Account Inspector to compare two different yearsSummary: I would like to have two separate columns in Account Inspector, One for each year? Is that posible ? Content (please ensure you mask any confidential informatio…Pablo Schenquerman 2 views 1 comment 0 points Most recent by Pablo Schenquerman General Ledger & Intercompany
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Instruction: Add a (DFF) to a specific Value Set for additional COA attributesSummary Add a context sensitive DFF to a value set (COA)Content One of the requirements for my organization was to add DFF's to the value sets of our chart of accounts, …Bobby Choate 286 views 4 comments 3 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany -
Each FRS report with its own different POV valuesSummary: Content (please ensure you mask any confidential information): We have few FRS reports with user POV.( Grid POV is not enabled.) When we change the Balance Amou…
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Will the transition of FRS reports to Oracle Reports in June '25 impact ERP reports too?Since Web Reporting Studio and FR reports are going to be deprecated, will it impact existing ERP reports in FRC. Users are currently running GL Financial Reports from t…
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Is there a way to delete unused combinations from GL_CODE_COMBINATIONS tables in Oracle Fusion CloudIs there a way to delete unused combinations from the GL_CODE_COMBINATIONS table in Oracle Fusion Cloud? These combinations have zero balance and are no longer used in o…
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Audit report to capture critical events of user activitySummary: Hi Everyone, One of our clients is looking for the reports that show logons, access attempts, and data modifications. Does any seeded report exists in the Oracl…Mahamood Sk 13 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Is there an out of the box trial balance report that can be run over multiple years?Summary: We are looking to see if there is currently a TB report within scheduled processes that could be run over multiple years. Content (please ensure you mask any co…Casey Kempel 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Excel Add-ins to export TB directly from Fusion applications to Excel directly.Summary: Excel Add-ins to export TB directly from Fusion applications to Excel directly. Content (please ensure you mask any confidential information): Business would to… -
Can we populate DFF from subledger to journal line DFFSummary: Hi! We have requirement to populate DFF to journal line DFF, when create accounting is transferred and posted to GL. Content (please ensure you mask any confide…Muhammad_Saad 23 views 6 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Requirement to default Current Period in the FRS ReportCurrently Trial Balance Report in Financial Reporting center showing Oct 2022 as default accounting Period which is very old period and client expressed their concern to…SaiVeerla 111 views 6 comments 0 points Most recent by Nareshbabu Mallela General Ledger & Intercompany
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Trial Balance Report is Fetching No Data for Consolidated EntitySummary: Hello, Is it possible to run the Trial Balance Report for a Consolidated Entity. For us it fetches no data, and for individual segment values(entities) it fetch…SuniChacko 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Allocation rules guide for multiple scenariosSummary: Allocation rules guide for multiple scenarios. I am facing many issues related to member selection, i am not able to select multiple member in source and target…Versha Sharma 13 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Account Analysis Report - The report columns are shuffled in CSV format outputIn Standard Account Analysis Report - The report columns are not in a proper order in CSV format output. for every different parameter the some columns are shuffled. Ple…Thanigainathan R 4 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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sanbox changes publish no to yesit is possible to change a status publish in yes when sandbox is create with no?Francesca1 2 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Newly Created Business Unit not available to select in existing FRS reports.Summary: Hi Experts, Recently we have configured a new business unit in our existing environment and realized that same has not available to select in the existing FRS r…Kalana Prasad 11 views 2 comments 0 points Most recent by Kalana Prasad General Ledger & Intercompany