Financial Reporting
Discussion List
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Excel Add-ins to export TB directly from Fusion applications to Excel directly.Summary: Excel Add-ins to export TB directly from Fusion applications to Excel directly. Content (please ensure you mask any confidential information): Business would to… -
Is there any Spreadsheet template for uploading or modifying the Allocation rules?Summary: The requirement is to have a Spreadsheet template for uploading or modifying the Allocation rules for Calculation Manager on Cloud Applications. Content (requir…Subramanyam Tumarada-Oracle 83 views 8 comments 0 points Most recent by Srinivas Chilakamarri General Ledger & Intercompany -
Can we populate DFF from subledger to journal line DFFSummary: Hi! We have requirement to populate DFF to journal line DFF, when create accounting is transferred and posted to GL. Content (please ensure you mask any confide…Muhammad_Saad 22 views 6 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Business Requirement to move Legal Entities from GBP Ledger to USD LedgerSummary: Business Requirement to move 3 existing Legal Entities from GBP Ledger to USD Ledge. Please see the table below. We want to move 3 Legal Entities (LEs) and Bala…
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Requirement to default Current Period in the FRS ReportCurrently Trial Balance Report in Financial Reporting center showing Oct 2022 as default accounting Period which is very old period and client expressed their concern to…SaiVeerla 116 views 6 comments 0 points Most recent by Nareshbabu Mallela General Ledger & Intercompany
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Trial Balance Report is Fetching No Data for Consolidated EntitySummary: Hello, Is it possible to run the Trial Balance Report for a Consolidated Entity. For us it fetches no data, and for individual segment values(entities) it fetch…SuniChacko 5 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Allocation rules guide for multiple scenariosSummary: Allocation rules guide for multiple scenarios. I am facing many issues related to member selection, i am not able to select multiple member in source and target…Versha Sharma 11 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Account Analysis Report - The report columns are shuffled in CSV format outputIn Standard Account Analysis Report - The report columns are not in a proper order in CSV format output. for every different parameter the some columns are shuffled. Ple…Thanigainathan R 10 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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sanbox changes publish no to yesit is possible to change a status publish in yes when sandbox is create with no?Francesca1 8 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Newly Created Business Unit not available to select in existing FRS reports.Summary: Hi Experts, Recently we have configured a new business unit in our existing environment and realized that same has not available to select in the existing FRS r…Kalana Prasad 11 views 2 comments 0 points Most recent by Kalana Prasad General Ledger & Intercompany
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data retention and purgingSummary: What is the standard policy being followed by oracle across module with respect to data retention and purging. Content (please ensure you mask any confidential …
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Hello All : Are there any other Packages in GL similar to gl_flexfields_pkg ??Summary: Hello All I am looking for fetching GL date of AP and AR Transactions. Please advise if we have any other Packages in GL similar to gl_flexfields_pkg ?? Content…AnandChoudhary 11 views 3 comments 0 points Most recent by AnandChoudhary General Ledger & Intercompany
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Report and analytics icon is not visible on GL, EXPENSES, CASH MANAGEMENTWe want to know if it is possible to see the icon "report and analytics" displayed on the Invoice screen under Payables, On GL, EXP, and CM modules. Please let us know i…Juan Carlos Bobadilla-AA 25 views 0 comments 0 points Started by Juan Carlos Bobadilla-AA Reporting and Analytics for ERP
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Restrict the hierarchies in FRS report promptSummary: We have about 10 account hierarchies defined for one of the COA segments. We are developing an FRS report, which requests a prompt for accounting period and thi… -
Can Historical Rate be used as the workaround to import translated historical balanceSummary: We are implementing the cloud transformation project from Oracle EBS to Oracle Fusion. Summary journals as of the cut-off period will be used to convert the GL …CS Yuen-Oracle 23 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Does a legal entity need to be assigned to a ledger for it to work FRS ReportSummary: We have one FRS report which is working properly for all the ledgers except one ledger which is not assigned to any legal entity and No BSV assigned to LE. The …KiranChittoor 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to switch to a new hierarch tree version in FRS report automatically without editing the report?we end dated our old chart of account hierarchy tree version, and created a new tree version with start date of today. We published both hierarchies. However, when we ru…Shannon Tse 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How to disable Financial Reporting Center Icon from Other tabSummary: We have Financial Reporting Center icon enabled on Others tab that gives access to users to run FRS reports which contain sensitive financial information. We ar…Anil Bathula 11 views 1 comment 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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Is there an out of the box trial balance report that can be run over multiple years?Summary: We are looking to see if there is currently a TB report within scheduled processes that could be run over multiple years. Content (please ensure you mask any co…
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GL_RUN_JOURNALS_REPORT_PRIV Report IssueSummary: I have assigned Privilege GL_RUN_JOURNALS_REPORT_PRIV to an custom role to run "Journals Report" from GL Module. But user is not able to find the ESS job. Do we…
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Getting error pop up while saving existing FRS Reports without any message.Getting error pop up while saving existing FRS Reports without any message. Anyone have faced this issue?
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Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…Madhavj 31 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Instruction: Add a (DFF) to a specific Value Set for additional COA attributesSummary Add a context sensitive DFF to a value set (COA)Content One of the requirements for my organization was to add DFF's to the value sets of our chart of accounts, … -
Issue with Period Not Changing Automatically in Recurring Journal (Allocation Rule)Summary: Hi Oracle Support, I have set up a Recurring Journal using an Allocation Rule in Oracle Fusion General Ledger. The journals are being created correctly as per t…Prakash Vattapalli 18 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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FRS Webstudio Workspace HangingI'm not able to open Workspace for Financial Reports ( Tools > Financial Reporting Centre > Task Pane > Open Workspace for Financial Reports). Only thing it shows is a w…
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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 13 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Ability to run FRS report in SmartviewSummary: In FRS report, there are formula rows/columns, text rows/columns, title. Can users run FRS report in SmartView? As export in query ready mode seems able to expo…CS Yuen-Oracle 32 views 6 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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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 12 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can we send email of Create accounting Execution report details in PDF format o/p as scheduled dailySummary: Can we send email of Create accounting Execution report details in PDF format output as scheduled daily We would like to schedule create accounting report and g…
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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