Financial Reporting
Discussion List
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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 265 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
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 72 views 7 comments 0 points Most recent by Berwout J.R. Toonen 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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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 92 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…
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Can we get FR web studio reports through API?Summary: We need to extract FR studio reports through API usage. Content (required): We need to extract FR studio reports through API usage. Version (include the version…Asadullah Memon 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Consolidation -- Trial Balance QuerySummary: Consolidation -- Trial Balance Query Content (required): Business created Primary ledger, Secondary ledger in different currency, reporting currency ledger, Con…Kumar 57 51 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Spain SAF-T chart of accounts mapping requirements. ?Summary: Spain SAF-T chart of accounts mapping requirements. ? Content (required): Hello Will you please let me know the mapping and report requierements ? If you can sh…Gabriel Kinovisques 41 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BUSummary: Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BU Content (required): In our existing setup of 6 LE / Ledgers, t…Clyde 62 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Consolidation - Historical Rates QuerySummary: Consolidation - Historical Rates Query Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Reporting Currency Ledge…Kumar 57 21 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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GL Hierarchy Using Ranges-FRS reports do not ExpandSummary: I have created a new CoA, hence a GL Cube. The two key value sets (Account and Cost Centre) hierarchies are range based. - When I write FRS report, I can see th…Maneesh De Silva 84 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Essbase error 1260046. Unkown member values used in query in FRSSummary: Anymore encountered this error while running FRS report in the cloned instance? In prod, source for clone, is working fine Content (required): Essbase error 126…Giri Venkatesan 32 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Unable to Transfer Historic Journal/Balances to Newly Created Reporting CurrencySummary: Unable to Transfer Historic Journal/Balances to Newly Created Reporting Currency Content (required): We are doing Consolidation in Oracle Fusion ERP GL. As a re…Prakash_Khanchandani 51 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to convert a FRS report output from PDF to Excel?Summary: How to convert an FRS report output from PDF to Excel? Content (required): How to convert an FRS report output from PDF to Excel? I tried to change preferences …Gaayathri Moulee 41 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Is there any Oracle seeded report which shows reconciliation status as one of its column?Summary: Oracle seeded report showing "Reconciliation status" (Reconciled/Unreconciled) as output. Content (required): Oracle seeded report showing "Reconciliation statu…User_2025-03-10-17-00-26-818 52 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Exporting FRC reports to Excel - formula columns and cell formattingSummary: Is there a way to get an excel export from a FRS report that retains column and row formulas and doesn't use Custom as cell formatting? Content (required): Idea…Damir Antunović 92 views 6 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
FRS report not rendering after 23B upgradeSummary: I have built some FRS Reports. They were working fine last week. Over the weekend, the 23B upgrade happened and after that, I was unable to view the reports in …Anastasiia98 71 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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What the the tables containing the daily balances for all code combinations and cat codes?Summary: What is the table containing the daily balances for all code combinations and cat codes? Content (required): Hello, I understood that in JD Edwards it is a tabl…Teodora Bulancea 52 views 3 comments 0 points Most recent by Nitin Kumar05 General Ledger & Intercompany
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How to delete unwanted hierarchies created after incremental hierarchy export from EDMCS to GLIssue: We tested this in lower instance to push update hierarchy from EDMCS to ERP-GL side and that worked successfully. But when we moved to PROD, the system has create…CA Nirmal Choudhary 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Can I use rtf templates when creating reports defined in Financial Reporting CenterSummary: In Financial Reporting Center in Fusion I basically can define the same type of reports, that are defined in FSG in OEBS. In OEBS, when running an FSG report, I…Reinhard Klahn 61 views 4 comments 0 points Most recent by Reinhard Klahn General Ledger & Intercompany -
Spreadsheet journal upload Script ErrorSummary: Spreadsheet journal upload Script Error Content (required): What is the reason for this scrip error and how to resolved. Error is displayed when uploading journ…CraigX 122 views 5 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Additional field for tagging purposeSummary: Seeking advise of additional fields for user to tag the incoming project code and the fields taken must able to generate a report for monitoring. Content (requi…
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FEC - Audit report for France - huge data problemSummary: FEC - Audit report for France - huge data problem Content (required): We are concerned about the high volume of data generated by the FEC ( Audit report for Fra…Patrick Chrabieh 91 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Retained Earnings Account - standard report to specify the year end resultSummary: Hi Is there a standard report which specifies year end result on the Retained Earnings Account? Regards, Bo Content (required): Version (include the version you…