Financial Reporting
Discussion List
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Account Value which is updated in COA is getting updated in FRS custom Reports(Balance sheet)Summary: Hi Team - we have updated the COA value from 111005 (petty cash) to 111005 (cash operating 3) in the instance. when we are trying to retrieve the balance sheet … -
Needs to be deletedSummary: 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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How to display if amount is Zero then need to be displayed zero valueSummary: How to display if amount is #ZERO then need to be displayed zero value. Content (please ensure you mask any confidential information): I need to make 'IF(K6=0,0…Narendra Golla 92 views 5 comments 0 points Most recent by Narendra Golla General Ledger & Intercompany
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ability to secure Budget ScenariosSummary: Is it possible to secure a specific Budget Scenario? Content (please ensure you mask any confidential information): We have a budget scenario that is specific b… -
Exporting theFRS report in Excel format, we want the header data reflected in separate Excel sheets.Summary: Requirement in FRS Reporting wherein 'While exporting the FRS report in Excel format, we want that the parameters or header data reflected in separate Excel she…Harsh Bhavsar 31 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
Account Cube UpdateSummary Account Cube UpdateContent I did an update to Account Hierarchy and generate the "Publish Chart of Accounts Dimension Members and Hierarchies" not publishing Hie…
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General Ledger Balance; No Subledger balanceSummary: Our GL Balance for an account should be zero according to our subledger journal detail Content (please ensure you mask any confidential information): We have an…
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Get Expenditure item date from back end tablesSummary: Please advise how we can get Expenditure Item Date and Expenditure Type from back end tables. I have below query as of now it is giving result based on SYSDATE.…
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How do we get Transaction counts by day or by week from modules AP,AR,GL,FA & CM from Oracle FusionSummary: We are looking for the Transaction counts of all the modules from Oracle Cloud Fusion by day or by week. Is there any default reports that can give these counts…Jaikar_Reddy 123 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to view code combination description everytime while viewing accounting draft and finalSummary: We need to see Description of Code Combination at all places while viewing accounting in Oracle Content (please ensure you mask any confidential information): V…Kashyap Shiringi-Oracle 31 views 9 comments 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to restrict create accounting and period close by entitySummary: The closing process in Oracle is by Ledger. This creates problem when you have multiple entities [BSV's] within a Ledger. We have a global client with several l…Raj Mohanraju FRNT 31 views 3 comments 0 points Most recent by James McBride General Ledger & Intercompany
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Balances are not reflecting in "Inquire on Detail Balances"Summary: Balances are not reflecting in "Inquire on Detail Balances" Content (please ensure you mask any confidential information): Balances are not reflecting in "Inqui… -
How to not allow one balancing segment to be used for subledgers and only use for GL?I have a scenario where - the Client has Ledger - USD Ledger Legal Entity - LE1 Business Unit - BU1 2 Balancing segments - 101 and 102 For the balancing segment 101, the…
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Account Analysis ReportSummary: Account Analysis Report Content (required): Does any of the GL Analysis report contains supplier name, address and withholding Tax Code? If not which can be mod…
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FRS & Smartview Report helpSummary: In the FRS & Smart View report we have ''AccountingPeriod'' dimension where we can see GL Periods and able to select. But our requirement is to select date rang…
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What reports includes GL Document/Account sequence numberSummary: What reports includes GL Document/Account sequence number Content (please ensure you mask any confidential information): We have implemented Document/Accounting…ramesh.sivapalan 31 views 4 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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23 D Upgrade - French Audit fileCan someone please explain why we have the lines of code for french audit file report added during the 23D upgrade? The table fnd_segment_attribute_values dfsa was added…Mohamade Oumar 12 views 4 comments 0 points Most recent by Mohamade Oumar General Ledger & Intercompany