Financial Reporting
Discussion List
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JE_Lines_ DFF in OTBISummary: JE_Lines_ DFF in OTBI Content (required): Which of the GL subject area can I find the DFF when creating an Analysis? Will the field name listed as Atribute1,2,3…CraigX 63 views 1 comment 0 points Most recent by Sahithi Kolasani-Oracle General Ledger & Intercompany -
Accrual Auto Generated ReconciliationSummary: Actually the system is creating accrual for all un-invoiced GRN and we have noted in several cases where POs were closed accrual was created for same. Hence, i …Gio 31 views 4 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Trial Balance uploadSummary: Trial Balance Upload Content (required): Trial balance upload Version (include the version you are using, if applicable): What is the best option to upload a tr…
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Is it possible to export a custom FRS TB report to Excel?Summary: Is it possible to export a custom FRS TB report to Excel? Content (required): Hi team, We have a custom FRS report that needs to be exported to Excel, we know t…Mostafa Gharib 33 views 2 comments 0 points Most recent by uchitha-Oracle General Ledger & Intercompany -
Override AP Transaction not captured by Budgetary control ModuleSummary: Hi All, Please note that actually when I'm proceeding with Override of a transaction in AP module same is not being capture in the Budgetary Module. For example…
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How to update "Control account" and "Financial Category" in "Manage account combinations"Summary: Current setup for a account combination is control account = "Restrict Manual Journals" and financial category = " Accounts Receivable" user wants to enter a sp…User_2025-02-11-08-59-18-251 648 views 1 comment 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany -
Financial Report design - the every time you put POV Value it will refresh and will take long to runSummary: Hi, we have lots of Financial reports designed in FRS Tool. The POVs we used it like a parameter - that the user need to input POV values to generate report. Bu…Tsikoy Caringal 22 views 3 comments 0 points Most recent by Rich Merkel General Ledger & Intercompany -
Different figures on one particular account code in account analysis and Trial balanceSummary:Is there a way to identify the difference. I mean is there a report to run to show us why there is a difference in the same account on different report. Content …David Sakeye 21 views 3 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Smartview VersionsSummary: Smartview Versions Content (required): What is the difference/purpose for these smartview versions 21.100 and 11.1.2.5.900? Version (include the version you are…CraigX 43 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Business Implication when Business Unit name is changed after Data ConversionSummary: We recently completed Conversion of GL data, Employees Data, Fixed Assets (with no source lines) in Production, with all configurations done our Go-live is next… -
Smartview missing dataSummary: When pulling financial account information by level 1 or 2, data is missed Content (required): When in member selection, and looking to pull GL account informat…Michael Brown 21 views 1 comment 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany
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FRS Reports ErrorSummary: I am trying to generate a FRS Report in the reports and analytics catalog, but am receiving the below error. Has anyone received this before/how did you fix it?…Casey Kempel 21 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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Consolidated reporting with only one intercompany payable/receivable accountSummary: Hi - We have one ledger with multiple entities and have defined one intercompany payable/receivable account. The intercompany segment defined in the CoA helps k…User_RTR 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Users unable to get values for FRS reportSummary: Hello, New FRS report was created and the report is in Shared folder. All other users are unable to get the values except the user who created the report. All o…
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Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif…Kashif Hussain-Oracle 379 views 5 comments 11 points Most recent by Rajesh.U General Ledger & Intercompany -
Reporting on GL BudgetsSummary: We have created and imported simple GL budgets. Cubes are updated. Are there any out-of-the-box reporting? Anything to see what we have just imported (Budgets a…
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Average Daily Balance ADBSummary Can we implement Average Daily Balance after 2 years of using the application?Content We went live already with Fusion Finance 2 yars ago, but we didn't utilize …Yasmin Kennedy 24 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
Financial Studio Report is not showing dataSummary: I have created a FS report. The report shows as seen below. I know there is data. Do I need to run some processes? Content (required): Version (include the vers…
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OTBI Report - GL JournalsSummary: OTBI report for GL Journals - I would like to create a report to allows me to see the Legal Entity relationship between a Balancing Entity and a Related Party? …AVorster-Oracle 21 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
New Reporting Ledger Addition to Live primary LedgerSummary: New Reporting Ledger Addition to Live primary Ledger Content (required): We have to add a new Reporting Ledger at subledger level to existing Primary Ledger. Cu…
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Is there any standard report that can provide Entered and Corresponding Accounted balances?Summary: Is there any standard report that can provide Entered and Corresponding Accounted balances for the account combinations. Content (required): The standard Trial … -
Elimination SetSummary: Elimination Set Content (required): How to setup Elimination Set in Fusion Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Why FRS Report show no data for some users?Summary: FRS Report show no data for some users Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that …Nader Fanous 362 views 2 comments 0 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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Restructuring Oraganization - Restructuring HierarchiesSummary: We are restructuring the organization. Currently, we have the cost centre hierarchy based on business areas which would be demised going forward. New business a…Tousif A 51 views 3 comments 0 points Most recent by User_2025-02-10-18-44-43-184 General Ledger & Intercompany
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Loading Budgets from PBCS to Oracle Fusion Financials General LedgerSummary: Set up steps needed to enable loading of Budgets into General Ledger to facilitate Budget versus actual reporting in Fusion Reports Content (required): Hi, I am…User_2025-02-10-15-12-48-631 71 views 5 comments 0 points Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany