Financial Reporting
Discussion List
-
Updating 4-4-5 calendar to monthly calendar- AP, AR, OM AND FAClient has 4-4-5 calendar for 2 locations and monthly calendar at parent location and is looking to convert 4-4-5 calendar to monthly calendar. I would really appreciate… -
Is it possible to send the ESS job output to an SFTP server?Summary: Is it possible to send the ESS job output to an SFTP server? If so, can some experts provide me with the necessary information? we have a requirement to send th…Chandra Thangavelu 213 views 3 comments 0 points Most recent by Umamaheswara Reddy Karri General Ledger & Intercompany
-
Creating Cross Ledger AllocationSummary: Hello, I wish to create a cross ledger allocation. My expenses should be allocated to 3 more ledgers. However I want my rule to pick balance from an expense acc…
-
Accounting Flexfield heirarchy parent values is missingSummary: Dear Experts, We are trying to add accounting hierarchy to one of segment (DEPT) in COA . However, while defining tree version we are not able to view the value…Rajiv.Karande 72 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Privileges or the Job role that enable the user to create FRS Report.Summary: Hi team, Please provide Privileges or the Job role that enable the user to create FRS Report. Content (please ensure you mask any confidential information): Ver…
-
Report of 'Corrected Import Journals Errors'?Summary: We're looking for a report that shows us all interfaced journals that have been manually 'corrected' - is there a seeded Scheduled Process or OTBI report in Ora… -
Primary ledger name updateHi, We wanted to update the Primary ledger name for our project. And wanted to know on the impact analysis that would reflect for this change
-
In FRS text function, how to reference to the body last column.The screenshot below is the header of my FRS report: As you can see, it has two text function. The first one refer to the AccoutingPeriod of the Column A. However, the s…
-
How to import Alternate Hierarchies from EDMCS to Oracle Fusion FinancialsSummary: We would like to configure Alternate Hierarchy in EDMCS and import the same into Oracle Fusion Financials and use it for reporting in Oracle Fusion. Is that fea…
-
Compare GRNI with the Trial Balance Report.Summary: Please suggest ways/steps to compare GRNI with the Trial Balance Report. Is it advisable to do so? Please advise if any other reports can be considered for this…Manisha Chengappa A 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
abc costing using allocation in oracle fusionSummary: We need to use allocation to generate abc costing based on activities, need to distribute the salaries and some expenses. Any body have idea how can process. No…Christian Leon 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
OHADA - Accounting Standard for African CountriesSummary: The Organization for the Harmonization of Business Law in Africa (OHADA) - Accounting Standard for African Countries To meet OHADA requirements, which are disti…SaurabhSinghal26 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Romania Journal reporting REGISTRUL-JURNAL (Cod 14-1-1) RequirmentAccording to the local legislation "NORME GENERALE din 5 noiembrie 2015" we need to provide a journal report in which debits and credits are shown in the report at the s…
-
Unable to copy and paste the Account Group between different data access setsSummary: It is possible to copy Account Group from Account Monitor page. But if we do that, account group has been created within data access set. Is there any way to co…Emin_Elyas 21 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
Error 500 - Internal Server ErrorSummary: What could be a reason for Error 500- Internal Server Error (The server encountered an unexpected condition that prevented it from fulfilling the request)? The …User_2025-07-18-06-16-52-703 151 views 2 comments 0 points Most recent by Shameer Shaik General Ledger & Intercompany
-
Best practice to disable old departmentsSummary: Seeking best practice to disable 15 departments Content (please ensure you mask any confidential information): We want to avoid accounting staff from accidently…Sharon Li 61 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
I am in search of a GL Transaction Detail query in SQLSummary: I am in search of a GL Transaction Detail query in SQL Content (please ensure you mask any confidential information): I need the SQL code so I can modify if nee…Mike.Myers.CDIPRODUCTS.COM 21 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.3K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany -
GL Accounting Period Open/Close Update REST APIHi, We need to create a PAAS application to allow users to enter the period details to open and close the STAT leger periods. By using PAAS application to implement that…Praveen_Paul_raj 590 views 4 comments 0 points Most recent by Praveen_Paul_raj General Ledger & Intercompany
-
How to change default period in General Ledger infoletHi, There is no preference that has been set by the user. When he logs in to the instance and navigates to the General Ledger infolets, the period seen is Apr-24 and the…
-
What is 'Incomplete Journal Entries' in Create Accounting Execution Report?Summary: What is 'Incomplete Journal Entries' in Create Accounting Execution Report? Content (please ensure you mask any confidential information): We have generated 'Cr…ramesh.sivapalan 32 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
-
Some users are unable to see FRS reports data in Financial Reporting CenterSummary: FRS reports data is visible for some users but invisible for others. For the users to whom the data is invisible, I have checked: Data Accesses. Roles. FRS repo…
-
Changing Period Average Rate Type on Currency Translation OptionsSummary: We would like to change the FX Rates we are using for Period Average Rate type - but it is greyed out on the Manager Reporting Currency setup page Can we revise…
-
Currency Precision for 'UGX' not according to ISO 4217 in Fusion CloudSummary: As per ISO 4217, Currency precision is 0 for 'UGX' - Uganda Shilling. Currently, integrations exist between a core banking system and ERP Cloud. The core bankin…VDoolhur 21 views 3 comments 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
-
Yearly Tax summaryHi everyone, the VAT summary report can only be extracted by fiscal period (1 month). Is there a report that extracts the information from the registers in a cumulative … -
Is there any localization for Mexico's electronic-Invoice for SAT release 4.0Summary: Is there any localization for Mexico's electronic-Invoice Content (required): Hello According to the latest metalink note there are not any localization for Mex…martingabriel Kinovisques 91 views 3 comments 0 points Most recent by NancyR_Bravo General Ledger & Intercompany
-
Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 43 views 5 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Journal Ledger Report ended in errorSummary: Hi! I tried to run Journal Ledger report for period Jan-21 to Dec-21 and this ended in error, but when I run the same report for period Jan-21 to Feb-21 it work… -
Payables Trial Balance Report Values for Company Name Header field is pulling the wrong ledgerReport Name: Payables Trial Balance Report Issue: When we run this report in Oracle the output displayed for the Company Name Header is showing the incorrect Ledger even…Adrienne 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Can we concatenate values from different COA segments and create parent-child relationships?Hello, Can we concatenate values from different COA segments and create parent-child relationships? i.e: 1. BS 101-CC 120234 - Account 51023(Expense) 2. BS 101- CC 12023…svishnugupta 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany