Financial Reporting
Discussion List
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Is there a public sector guide for oracle fusion cloud users?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Ability to Encrypt data in FRWSSummary: Ability to Encrypt data in FRWS Content (required): In cloud, when bursting FRWS reports via email option, can pgp encryption be applied to the zip file contain…User_2025-03-28-20-09-35-565 22 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Unable to develop a Note Wise Balance Reports in FRS ReportsSummary: Unable to develop a Note Wise Balance Reports in FRS Reports due to report to report link not able to link. Please refer the attached screenshot for your refere…Baskar.Chakravarthi 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Consolidation in FusionSummary: Consolidation in Fusion Content (required): We have sold one of our loan portfolio to an external company (A), however, we are unable to make this company stand…
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Have one reporting currency to one ledger setSummary: I would like to use one same reporting currency to several ledgers, and prefer to group all the ledgers I need to one ledger set so that I can run reports in on…Luna Chen 51 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Design for management entities ?Summary: Where do we map the management entities (Line of business) in chart of accounts ? Content (required): Each Legal entity has 2-3 Line of business or management e…Gaurav Paul 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Impact of setting up label for COA segmentSummary: We're rolling out some changes with SLA & for that, we need to add label for project segment (COA structure). We would like to understand the impact of adding t…Sujatha Kumari 41 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Currency rates should allow DeletionSummary: The setup of MANAGE DAILY RATES should have an option to delete daily rates. Content (required): Currency rates Version (include the version you are using, if a…Anthony Dsouza 31 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
What member selection function to use to always get a month of a previous yearSummary: I am required to produce a financial report in Financial reporting web studio. in my Grid, I have account dimension selected for rows, company selected for page…User_2025-07-18-06-16-52-703 72 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 58 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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What Job Role is required to run Z4 Report for GermanySummary: What Job Role is required to run Z4 Report for Germany Z4 report for Germany is localization report. Need to know what job role or privelege is required to run …Jakeeagarwal 71 views 10 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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Defaulting Units and Unit Rate from IC Transactions in ARSummary: Hello! When creating IC Invoices and transferring them to the AR Module, we want to have the Units and Unit Prices reflected in the AR Invoice screen. Typically…
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New Values in the Scenario Drop Down ListSummary: Our DEV environments are including New Values in the Scenario Drop Down List in the Inquire on Detailed Balance Screen and others. Content (required): Our DEV e…Adrian Townsend 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Points to be considered when adding a new GL accountSummary: Need to add a new GL account in new fiscal year to report some community donations. Content (required): We have been alive for two years and have three BUs. Cur…Sharon Li 101 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to schedule an ESS job with a dynamic parameter?Summary: Scheduling Account Analysis Report job on monthly basis with 'To Accounting Period' as current month Content (required): We want to auto schedule an ESS job for…Imogen B 525 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Account Content (required): What is the difference between "Enter B…Dian Minshan 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to add Cost Center to report where it also should be in POV in FRS report. Kindly suggest me.Summary: How to add Cost Center to report where it also should be in POV in FRS report. Kindly suggest me. Content (required): Version (include the version you are using…Lakshmi Prasanna Bandaru 101 views 8 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How to change the logo in FRS based on ledger name?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …
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Smart View v 23.1Summary: Will the new features in Smartview v 23.1 be available for ERP users? Content (required): The new Smart View features in version 23.1 show as applicable only fo…
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How to connect/download data from Fusion Applications General Ledger Essbase Cube to our databaseSummary: Can we gain access to Financial data cube to develop our internal reports? The current custom report built in FRS needs to be used by users that do not have acc…
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Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs…Kumar 57 41 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Account is added to FRS Report which was already existing.But we get #ERROR or 0 errorHi Team, Account (new account) is added to FRS Report which was already existing.But we get #ERROR or 0 error. Please let me know how to solve this error. Attached the e…Lakshmi Prasanna Bandaru 41 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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How to display only child accounts(of detail level or last level) in FRS reportSummary: Hi All, Creating a FRS report to show account in most detail level (only child values). I am using Function 'BottomOfHierarchy' for the same. But here I should …Lakshmi Prasanna Bandaru 153 views 5 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to sum using rounded #s in Financial Reporting Studio grid report?Summary: We are having issues with the way that rounded #s are being summed in FRS (our statutory reports are all set to not use any decimal places), and we'd like to kn…John Landers 111 views 2 comments 0 points Most recent by John Landers General Ledger & Intercompany