Financial Reporting
Discussion List
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Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab…Dian Minshan 23 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
We are unable to see the Financial Reporting Studio option on my instance. How can I enable it?Summary: We are unable to see the Financial Reporting Studio option on my instance. How can I enable it? Do we need to assign a specific role or opt for a particular off…bhushan_sarode 14 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Ability to define unit as FRS report promptUsers have a requirement to run same FRS report, but in different units ( $ and million), does FRS support unit as report prompt? If no, does it means we need to define …CS Yuen-Oracle 11 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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Can you select All Ledgers when running Account Analysis Report?Summary: Would like to select multiple or all ledgers when running the account analysis report. Is possible to do so? Content (please ensure you mask any confidential in…
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Query to retrieve entity code and gl account code from oracle fusionI need to develop a query to retrieve both entity code and gl account code from oracle fusion tables. But unable to link both the tables. Can anyone please help in devel…
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Unable to view the new Entity in FRS reportsSummary: we recently created new entity but after Publishing hierarchies, Row and column flattening Unable to view the new Entity in FRS reports. Also its not getting ro…
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how to delete primary ledger which is just created by mistakenly in productionSummary: By mistake I have created Legal Entity and Primary ledger only those 2 steps in production. How can I delete both of them and the DOC no. shared is not opening …
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Does Oracle Fusion Cloud Smartview support Maxl or EPM AutomateSummary: Can user use Maxl or EPM Automate to import/export data from GL essbase cube when they are using smartview of Oracle Fusion ERP Cloud, and no subscription to EP…CS Yuen-Oracle 23 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Custom ESS job is running long for one particular userWe have custom ESS job which is running long for one particular user. For other users it is completed in 3-5 mins for the same parameters.(Both users are having same set…Thanigainathan R 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Table to get Natural Account segment hierarchy in Oracle FusionSummary: Looking for Table to get Natural Account segment hierarchy in Oracle Fusion Content (required): I am trying to retrieve GL balances using SQL query in data mode…
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account inspector tableSummary: Content (please ensure you mask any confidential information): Account inspector which table are used? Version (include the version you are using, if applicable…Francesca1 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Baseline version for All (segment) Values listSummary: For each segment there is list of all the values in the GL balance reporting tools which use Essbase. Sometimes the unique names have the prefix "[All Account V…Andrew Carlson 1 view 2 comments 0 points Most recent by Andrew Carlson General Ledger & Intercompany
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Period End Accrual - Paid Invoice is reflecting in this accountWe noticed that some of our invoices are were but those appear in the Period End Accrual. We expected the system to exclude invoices from the Accrual Account if the invo…Wilson Chelakadan 1 view 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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R13 How to generate a Trial Balance from OTBISummary R13 How to generate a Trial Balance from OTBIContent Hello : I was wondering if you can share with me any document how to create a trial Balance from OTBI . As f…gabriel kinovisques-163562 140 views 3 comments 3 points Most recent by TBIRD1 General Ledger & Intercompany
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Listing of Natural Accounts used by System ProcessesSummary: Summary: We would like to know and see if there is a listing of every GL Natural account that is referenced by Oracle as a system used account. Content (please …Trixia Shane 13 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Create accounting for Receipt Accounting and Cost Management completed with WarningCreate accounting for Receipt Accounting and Cost Management completed with WarningDev Thota CTS 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format.The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format is displayed the Reconcile Status as Unreconsiled. What is the Reason of This…Prabhasha Perera 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Payroll subledger not appearing when attempting to drill down in DashboardWhen logged in trying to drill down thru the payroll ledger we cannot see anything on the subledger. Please help…below is what information we have. I am referring to thi…William Jordan 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Can we remove edit access for Financial Reporting Center in Oracle fusion?Summary: Can we remove edit access for Financial Reporting Center in Oracle fusion? Content (please ensure you mask any confidential information): Can we remove edit acc…Haritha Neeluri 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Requirement to Create Daily Trial Balance Report in GLHi Team, We have new requirement in Japan to create daily base (GL date) GL TB summary report which can capture from 1st date to specific GL ending date. It should not i…Bejugam.Sreehari 14 views 2 comments 1 point Most recent by Bejugam.Sreehari General Ledger & Intercompany
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Run Closing Journals process after year-end closeContent We have a requirement to run the closing journals process to generate these journal entries. I have never run these processes and let alone this long after the a…
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Drill-Down is enabling the newly created budget scenarioSummary: We have created a new budget scenario and performed the following steps. After creation, when we loaded balances, we observed that the drill-down option is enab…
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Financial Reporting Account Have Differ Values per UserSummary: We are creating FRS Balance Sheet, but the value of the account somehow differs per user. anyone knows why? Thank you Content (please ensure you mask any confid…Ruosidah 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Financial Reporting Studio DecommissonSummary: Heard that Financial Reporting Studio(FRS) will be decommissioned and all FR reports to be migrated by middle June 2025, Is this true and please share documenta…
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Tree name change Impact on FR Studio ReportSummary: We have developed FR Studio Reports in a SOURCE environment. The Tree Name, Tree Code were XXXX and YYYY. I have used the the mentioned Tree Name and Tree Code …Biduth C 12 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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how to retrieve a value from FRS report to another FRS reportSummary: how to retrieve a value from FRS report to another FRS report Content (please ensure you mask any confidential information): Version (include the version you ar…Abdelrhman Samy 13 views 2 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Reporting subledger modules to GL with transaction detailSummary: We're looking for a report that provides information from subledgers into the GL in an Excel like format. For example, we need the project number, expenditure t…Kristen Shimkus 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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What options are there to merge a BU in to another BUWhat options are there to merge a BU in to another BU we have two LE's and each has a distinct BSV assigned to. The business would like to consolidate the multiple BU's …PhilipS 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Is there any REST API or Webservice to migrate FRS reports from one environment to another?Summary: Any REST API or Webservice to migrate FRS reports from one environment to another? Content (please ensure you mask any confidential information): We need to aut…
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Smartview account description truncatingSummary: The customer has identified that the account description in Smart View (ESS) is truncating to 80 characters. This is making account identification by name impos…Maria Smith- de Novo Solutions 1 view 2 comments 0 points Most recent by Maria Smith- de Novo Solutions General Ledger & Intercompany