Financial Reporting
Discussion List
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Best Practices During MergerWe expect that a merger with another company will be approved in the next couple of months. What are the recommended practices in case the acquisition is approved in the…Tina Valtchev 6 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
An OTBI report with mutiple subject area from ERP and HCMSummary: I want to create an OTBI report consisting of Journal header Id, batch id, Journal created by Username, Approval status , rejected by whom(if any), Department t… -
Turkey E-ledger requirementSummary: Hello Team, Our customer requires Turkey E-Ledger report to be developed as part of Turkey Localization. Please check and let us know if we have any out of box …Narayanan M S-Oracle 36 views 2 comments 0 points Most recent by ITOffshoreDeveloper General Ledger & Intercompany
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How to remove base hierarchies from selection without losing full member qualification?Summary: Hello, I have always created two versions of each hierarchy, both base and current, as is best practice. Client team has commented on the amount of hierarchies …Alex Bice 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to create custom ESS jobset to run Revaluation rules.Summary: As Part of month end, we are running multiple Revaluation rule, our question is can we group them based on our requirement (Region Wise) and create a custom ESS…Shadaab Ahmed 59 views 2 comments 0 points Most recent by Sheena Floyd General Ledger & Intercompany
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AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization?Summary: AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization? They are related to: Intercompany Account Details Report Intercompan…JUC189 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize…Risandu olitha 231 views 4 comments 0 points Most recent by Risandu olitha General Ledger & Intercompany -
How to show the GL period status in an FRS report?We have the requirement to show the POV GL Period Status in an FRS Report (Balance Sheet, Income Statement). We understand there is an OTBI Subject Area to display the p…Grant S 8 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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BI Catalog for FRS reports the last modified date not getting updated with respect report run timeIn Oracle Fusion, EPM Workspace (Others>Financial Reporting Center>Open workspace for financial reports) we have observed the following behavior: When User A has schedul…Prathyusha Mitte 27 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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what is the expected behaviour in total balance of a parent, if hierarchy is changedSummary: We have a scenario of Hierarchy change. and we need to know what balance should show in the parent level before hierarchy change and after the change Content (p…
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Currency Rates API. Fetching for All at onceHi, We have tried using the currency rates API but noticed that it is only allowing one pair of currency at a time like USD to EUR. Is it possible to have everything be …Gene Garcia 11 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Manage IAS23Summary: What is recommendation for Managing IAS23 - accounting procedure for borrowing costs are included in the cost of the asset, where the real asset is booked in on…
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inquire on detail balance doesn't workSummary: inquire on detail balance doesn't work Content (please ensure you mask any confidential information): knowing that the user already has access to all ledgers an…Abdelrhman Samy 77 views 4 comments 0 points Most recent by Abdelrhman Samy 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…Lohith Joyappa 5 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Create Accounting Execution Report when Accounting automation submittedwhen executing 'Accounting automation' a set of programs get run with user 'FUSION_APPS_FIN_ODI_ESS_APPID'. The first program in list is 'Create accounting' with paramet… -
FRS: How to create a custom parameter on FRS reportHi, I am using Oracle Hyperion Financial Reporting Web Studio to create a financial report and want to create a custom prompt. I want to able to prompt the user for Deta…chayden 19 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Best practices for the rebuild FRS ReportSummary: Provide detailed Best practices for the rebuild FRS Report Content (please ensure you mask any confidential information): Our customer is facing an issue with o…Ramya Rajeevana Makina-Oracle 22 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to default standard bip report output to excel?Summary: How to default standard bip report output to excel? Content (required): How to default standard bip report output to excel? Version (include the version you are…
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Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 53 views 3 comments 0 points Most recent by __KumR__ General Ledger & Intercompany -
Detailed revaluation calculationHi, we need you to tell us a way to review the calculation of the revaluation made by the system, for example, if the revaluation of account 21201002-Suppliers from USD …
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Do any Public entities not use PPM for their grants or multi year projects?We implemented Oracle Fusion Cloud July 1, 2025. We are a local government, public entity. We are currently using the Projects and Grants Management modules to manage ou…
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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 …Basant Parihar 19 views 2 comments 0 points Most recent by Nicole Wilson - CPS General Ledger & Intercompany
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Hi All can anyone help me to print these columns item and description in my transaction report.Summary: Please help me to print these columns in my transaction detail report please provide sql or tables where i can find these columns data. These are present under …
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Proper Configuration for Legal Entity with 2 branches in different countriesSummary: Client is taking over accounting for IE Legal Entity with 2 branches in different countries. What is proper configuration? VAT filing requirements are held at L…
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Have you built an outbound GL integration to Solver Cloud?Summary: We are an Oracle Fusion ERP customer and we send data to Solver Cloud, a third-party financial planning and reporting tool. If you are a Solver Cloud customer o… -
SmartView Hierarchy Using Account CombinationsSummary: We have a requirement to create hierarchies for SmartView based on the full account combination rather than individual segments. Is this possible? Content (plea…hannah_barry 28 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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We're facing some performance issues on General Ledger report execution.We're facing some performance issues on General Ledger report execution. We opened a SR and ran the HAR file as requested. Afterward, we received the following message, …Laura Garcia de Souza Pinto 13 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to create a new version of chart of accounts without replaces old segment names in previous COA.Summary: When creating a new version of chart of accounts where existing parent codes and child codes are renamed, the old existing versions that has the old segment val…Sreenath Pachman 4 views 0 comments 0 points Started by Sreenath Pachman General Ledger & Intercompany
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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 137 views 2 comments 0 points Most recent by AnanyaR-Oracle General Ledger & Intercompany
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"Create General Ledger Balances Cube" ESS Job going into error.Summary: While Running "Create General Ledger Balances Cube" Job child process "Transfer General Ledger Balance" is going into error. Content (please ensure you mask any…Darshit Sharma 39 views 2 comments 0 points Most recent by Darshit Sharma General Ledger & Intercompany