Financial Reporting
Discussion List
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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 341 views 19 comments 0 points Most recent by Tarun Sukumar General Ledger & Intercompany -
How to use Configuration Package functionality for only selected FRS ReportsSummary: We have multiple users making updates (or creating new) FRS Reports in an environment. When their reports are ready to move to a new environment, they create a … -
Is it possible to manually enter Supplier Number while creating a Supplier in Oracle Fusion CloudHi All, We have a requirement in Oracle Fusion Cloud Procurement where users manually create suppliers through the Create Supplier page. Currently, when we create a supp…Prakash Vattapalli 40 views 2 comments 0 points Most recent by Rutvik S General Ledger & Intercompany
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in fr reporting studios if I have 2 grids how do I set up to were 2nd grid appears after first gridSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Users unable to get values for FRS reportSummary: Hello, New FRS report was created and the report is in Shared folder. All other users are unable to get the values except the user who created the report. All o…Moaz Abdel-karim 20 views 2 comments 0 points Most recent by Moaz Abdel-karim General Ledger & Intercompany
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Payables Agent: IDR Email not visible in the agentSummary: Hi Everyone, I have enabled Payables Agent by following steps mentioned in this document. Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/…Pournima Joshi 79 views 5 comments 0 points Most recent by Shaik Syed Basha General Ledger & Intercompany
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How to revise the year of accounting calendar?Summary: How to revise the year of accounting calendar? Content (please ensure you mask any confidential information): Our fiscal year is from period 1-Apr-2026 to 31-Ma…
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what events and actions populate GL_FRC_REPORTS_BSummary: Our auditors flagged an audit due to update of the "critical table" GL_FRC_REPORTS_B. From looking at documentation it says that this is populated with BIP/OTBI…Richard Halford 21 views 2 comments 0 points Most recent by Richard Halford General Ledger & Intercompany -
How can we stop the revaluation entries flowing from PRM Ledger to STA Ledger and FCY LedgerSummary: How can we stop the revaluation entries flowing from PRM Ledger to STA Ledger and FCY Ledger in oracle fusion General Ledger. As per configuration Set up is the…Kasi Reddy Punugpti 21 views 2 comments 0 points Most recent by Anca S-Oracle General Ledger & Intercompany
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How to migrate FRWS report (BS) from Test to Prod but the ledger is not the same?Summary: We need to migrate balance sheet & profit & loss from Test environment to Production environment but the ledger in test & production is not the same. Steps that…Kirtee Jeetah-Naran 11 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
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Process to inactivate legal entity in oracle fusion financeHi Team, We need to disable a Legal Entity (LE) for our customer. The customer is currently using HCM, Finance, and SCM modules. Could you please advise on the prelimina…Vinod Kumar Katikala 95 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany -
Unable to Create Country-Specific Rule on Bank Account UI Using Postman for Macau (MO)Summary: Unable to create or maintain country-specific rules for the Bank Account UI using the REST API/Postman for Macau (MO). The country does not appear to have any c…Supriya Pathak1 31 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
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26B Ledger Agent error - No Analytical View exist for this ledgerSummary: Ledger Agent for Agentic AI-Powered General Ledger Experience setting are done according https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B-fin…Janne P. 4.4K views 120 comments 1 point Most recent by Pournima Joshi General Ledger & Intercompany -
What may cause the smartvew error: Duplicate name [XXXX] found in Grid, unable to resolveHi team, We have observed an intermittent issue when refreshing Smart View reports. In some cases, even though the chart of accounts has not changed and the same templat…Marcy Gao 23 views 3 comments 0 points Most recent by Hemalata-Oracle1-Oracle General Ledger & Intercompany
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🚨 Unknown Member error in Financial Reporting Studio Reports🚨Common issues in Financial Reporting Studio Reports🚨 💭 A) Error executing query:Error:Internal Essbase JAPI error:[Cannot perform cube view operation.Essbase Error(1…Andreea Brem-Oracle 374 views 6 comments 4 points Most recent by Bhanu Prakash Sharma General Ledger & Intercompany -
Inquiry on Best Practice for Period Adjustment to Retained Earnings after Fiscal Year Close(2025)Summary: We are facing a critical reconciliation issue where the P&L total from the official FY2025 financial statements does not match the Retained Earnings Opening Bal…
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How to Display Daily Movement Debit and Credit Separately in FRS Using the ADB CubeSummary: We have a requirement to display Daily Movement Debit and Daily Movement Credit in separate columns in an FRS (Financial Reporting Studio) report using the ADB …
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FRS rounding differencesAll Journal Entries are in 2 decimal figures but the amount stored in cube at multiple decimal that creates rounding differences in FRS & Smartview at Parent level repor…
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Is Oracle FRS discontinuing for Oracle ERP GL like existing Balance sheet and P&L report as well ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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IFRS 18 Compliance- step by step instruction for setup for Hongkong ClientsHi, From January 2027 onwards IFRS 18 is going to be implemented, is it mandatory for Hongkong based clients? If yes, provide us the approach given by Oracle to acheive …Rachaiah Vadlakunta 33 views 3 comments 0 points Most recent by Rachaiah Vadlakunta General Ledger & Intercompany
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URGENT!! Zero Ledger Balances Have non-Zero Reporting Currency Balance in APICWe have been working with private consultants and Oracle Support on this issue for over a week and have been unable to find the cause or solution so hoping the Community… -
Can we have Multiple calendars in FRS report generationSummary: Already have the financial calendar for April to March and as per client requirement, we have included new financial calendars for Jan to Dec and Mar to Feb. Is…Fredrick Ignatius 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Allocation: Use Prior Period as Source and Post to Current Period (Fully Automated)We are trying to confirm whether the following requirement is supported using standard Oracle Cloud GL Allocations functionality Requirement: The allocation rule should …J. Powell 52 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Loader to edit or create reports in FRSWe are implementing Oracle Fusion Cloud to one of our clients. As part of our implementation, we are creating a report using FRS. Currently, we have to edit multiple Cus…