Financial Reporting
Discussion List
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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…Mig_ph 7 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Financial Reporting Studio Report for Ledgers in Different CubesSummary: Hi, We tried to include 2 GL balances cubes (1 Primary Ledger - 2 Secondary Ledgers: Primary and Sec ledgers share common CoA and currency but Calendar is diffe…Omega Consultant 7 views 0 comments 0 points Started by Omega Consultant General Ledger & Intercompany -
Event Class of Account Analysis Reportingwe would like to further understand the setup of these two event class. Understanding that the event class are related to the SCM setup when goods received, and this eve…Abby Syukriyatul Ardey 6 views 0 comments 0 points Started by Abby Syukriyatul Ardey General Ledger & Intercompany
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Reporting Sequence Functionality in Oracle Fusion General LedgerSummary: Does reporting sequence number change after we reopen and close a GL period Content (please ensure you mask any confidential information): Hi I have a reporting…Wesraj 41 views 7 comments 0 points Most recent by Natalia Suarez Dillman General Ledger & Intercompany -
how to invoke ESS Job Set from webservicesSummary: Trying to use SOAP WSDL and submitESSJobRequest Service. I am able to submit ESS Job but While submitting Job Set I am not able to.Please throw some lights arou…Aditi Agrawal2650 18 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Consolidation of multiple Legal Entities that are sharing the same Primary Ledger and 4CsHi Experts, In our business, there are about 19 Legal Entities, but they all share and post into the same Primary Ledger and share the same currency AED. I have to conso…Dhanachandran K 25 views 4 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany
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I need help setting up an account hierarchy to allow business users to view it in the cloud GLHello Support Community, I need help setting up "Account Hierarchy Management" to allow business users to view it in the cloud general ledger. Currently, they have acces…Prakash Vattapalli 31 views 3 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany
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Localization-specific documents or white papers for Croatia Oracle Fusion Financial Implementation.Summary: Localization-specific documents/guidelines to implement Fusion Financial Modules in Croatia. Content (please ensure you mask any confidential information): We a…
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Is it possible to control or consult transactions that have suffered an "override account "?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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Changing the Hierarchy StructureSummary: Client is using around 6 parents and child for account hierarchy. However, client decided to change the hierarchy for one parent and child. So, what are the pre…
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how can we migrate the GL journal attachments from legacy (EBS R12) to Oracle cloudWe have requirement to Migrate the Journal entries from legacy (EBS R12) to Oracle cloud fusion, we are using FBDI file to load the journal entries in oracle cloud, how …
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Change the Accounting Period from Quarterly to Semi-Annual in SmartviewHi, This is to ask from your assistance regarding this matter. Client asked us if there’s a possible way to format/have an options in Smartview from Quarterly basis (Ima…Felipe M. Ignacio II 14 views 2 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany
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24C New BIP report Journal and Transaction Details Report Unable to Select From & To Period ParameteSummary: 24C New BIP Report: Journal and Transaction Details Report: Unable to Select From & To Period Parameters Content (please ensure you mask any confidential inform…
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Is it possible to fetch ledger id in OTBI?Summary: Hi, I want to add a column that shows the Ledger ID in OTBI for reporting. I have checked in all the Subject areas as shown in the image below but I have not go…Gautam Buragohain 11 views 0 comments 0 points Started by Gautam Buragohain General Ledger & Intercompany
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Ledger Name doesn't appear when creating accountHi community, When I run Create Accounting, The Ledger name that was created doesn't appear in the drop down menu, though from payroll definition ledger name is showing …Kalemba Jean-Marc Kankwenda 4 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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What is the tablename to obtain the FRS row and column definitionSummary: We have a P&L of which the information is not part of the chart of account segment hence will required to build via BIP. However, since the P&L are having many …Alicia Ng-Oracle 20 views 2 comments 0 points Most recent by Alicia Ng-Oracle General Ledger & Intercompany
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Missing Account Filter in Trial Balance ReportSummary: Unable to filter accounts when generating a Trial Balance Report due to missing field. Seeking assistance from the Oracle community. Content (please ensure you …Paul Younes 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Journals for Mexico report (XML) is failing while uploading into SAT PortalJournals for Mexico report is missing regional information hence showing errors while uploading to SAT portal. We have entered the regional information at header level a…Vinod Reddy A 6 views 0 comments 0 points Started by Vinod Reddy A Payables, Payments & Cash Management
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We have migrated FRS reports from Test Environment to Dev Environment but it is giving errorSummary: We have migrated FRS reports from Test Environment to Dev Environment but it is giving error:- (; nested exception is: com.hyperion.ap.APException: [1113] Error…raviteja.v 14 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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General Ledger Report - Cash BasisSummary: Hi Team, I would like to extract or build a custom report for General Ledger in oracle fusion with the below columns data. Required columns are: GL Date Transac…
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Suppress rows based on the account prefix postive or negativeSummary: Suppress rows based on the account prefix postive or negative Content (please ensure you mask any confidential information): There is a requirement to have valu… -
24C - Service Excellence Continuing InvestmentsSummary: Hi Experts, For the new 24C feature 'Service Excellence Continuing Investments', can you help provide screenshot or copy of new BIP report 'Journal and Transact…Crystal Joy.Paule 11 views 2 comments 0 points Most recent by Crystal Joy.Paule General Ledger & Intercompany
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In Manage Journals the column Reversal Date does not seem to get populated.The user reversed the Journal and identified the Reversal date from Manage Journals the column Reversal Date does not seem to get populated. Please Provide if there is a…Subramanyam.karamala 11 views 2 comments 0 points Most recent by Subramanyam.karamala General Ledger & Intercompany
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GL Revaluation sources - report to show the invoices/payment (sub-ledger) transactionsSummary: Hello All, We have a requirement where business wants to verify the source transactions (AP invoices/payments) that are considered for the revaluation process d…Subhasish-OC 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Derive a balance sheet, profit&Loss for a COA segment not qualified as secondary balancing segHi Team Do we have any solution option to derive a balance sheet and profit & loss for a COA segment which is not qualified as secondary balancing segment? Is there any …ShrutiSood 14 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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it there way to know if values added in value set values for COA, are not defined into a hierarchy?Summary: Customer needs to know if all the nueve value set values created have been assigned to an accounting hierarchy through some task or scheduled process Content (p…Arturo Benitez-Oracle 12 views 2 comments 0 points Most recent by Antima Rai-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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GL Journal Lines reporting for Mexico's Electronic Invoice UUIDSummary: I have a requirement to store Mexico's electronic invoice number (aka UUID) at the GL Journal Lines level. The UUID is being passed from Oracle Cloud Payables t… -
Allocating Expenses on the basis of revenueSummary: When allocating my expenses according to revenue, I gave my whole revenue hiearchy in basis. That hiearchy has balance but the system says there are no balances…
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How do I find activity information on reports and extracts?Summary: I am trying to complete a Fusion resize SR and I am being asked about General Ledger activity for Reports and Extracts, I am unable to find any information rega…