Financial Reporting
Discussion List
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How to export bulk data to Webcenter Content by using erpintegrations REST API ?Summary: How to export bulk data to Webcenter Content by using erpintegrations REST API with a security group and account in job option parameters ? Example /fscmRestApi… -
FRS Reporting at summary and detail level in same reportSummary: We have a hierarchy setup (parent + child values) and they are used in the FRS. While running, the report gives me values at the child nodes, but I also want to…Dhanachandran K 6 views 0 comments 0 points Started by Dhanachandran K General Ledger & Intercompany -
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 16 views 4 comments 0 points Most recent by Felipe M. Ignacio II General Ledger & Intercompany
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How to set 2 grids in FRS report such that they appear one after other horizontally in excel output?I want to set 2 grids one after other to compare them, In HTML output I'm able to view them correctly, But in excel output one grid is coming below the other.v How can I…
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Reconciliation when setting up Auto receipt accrual clearing ruleSummary: We had a requirement to clear accruals for Finally closed POs. So, we are testing by creating an accrual clearing rule. We created accrual clearing rule for thi…
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Unable to find Ending balance column in GL balance TableI am looking for a Ending balance for a particular account in gl_balances table. Is any other table contains this value ?
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How can I link a manually created financial category to the Prepare Reconciliation toolSummary: How can I link a manually created financial category to the "Prepare Payables to General Ledger Reconciliation" and "Prepare Receivables to General Ledger Recon…
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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…Dian Minshan 9 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Same Localization to be applied in different currencyHi Team, can we apply same localization in different currency ? Currently it is for EHPV (USD).
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Column arrangement in FRS ReportSummary: We are facing certain issues in developing FRS Report. Issue : There is a requirement to add columns like Beginning Balance, Period Activity Dr, Period Activity…Omega Consultant 8 views 0 comments 0 points Started by Omega Consultant General Ledger & Intercompany -
Account Description in FRS ReportHi, We are facing certain issues in developing FRS Report. There is a need to show GL Account and Description in 2 separate columns in FRS Report. Can someone help us to…Omega Consultant 22 views 2 comments 0 points Most recent by Omega Consultant General Ledger & Intercompany
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Can we restrict view access transactions of different bus within same ledgerSummary: Our business have 3 different business units under 3LE and all records transactions are under same ledger, now a part of business one business unit is sold out …Lokesh Koppera 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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 12 views 1 comment 0 points Most recent by Andreea Brem-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 3 views 1 comment 0 points Most recent by Daniela Petria-Oracle General Ledger & Intercompany
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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 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Fusion Consolidation_Challenges_need suggestionSummary: Fusion Consolidation_Challenges_need suggestion Content (please ensure you mask any confidential information): Business operates across the world and created 20… -
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 1 view 3 comments 0 points Most recent by veerendranath pulivarthi-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…Sesha Sailini 12 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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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 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to read existing FRS Report DefinitionSummary: Hi Experts Can anyone advise how to read existing FRS report definition to find the current Logic/Formula's defined under this FRS report to have better underst…Satya Mothe 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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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…
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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 17 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 22 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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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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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 13 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany