Financial Reporting
Discussion List
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Join Subledger Tables to AP_INVOICE_DISTRIBUTIONS_ALLSummary: I'm not sure if this belongs more in the Reporting forums, however I am looking to join any of the following Subledger accounting tables to the AP_INVOICE_DISTR… -
GL seeded report or similar report requiredSummary: Business wants to generate Foreign currency detail TB. Content (required): Business wants to generate Foreign currency detail TB. UK Ledger currency GBP and the…Kumar 57 61 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany -
Trial Balance - Detail GLTRBALDSummary: Trial Balance - Detail GLTRBALD Content (required): We have Trial Balance - Details report in EBS application where we can see Journal in Foreign Currency and p…Kumar 57 51 views 1 comment 0 points Most recent by Elena Enache-Oracle General Ledger & Intercompany
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Appovers Approving their own journalSummary Appovers Approving their own journalContent Does the upgrade for 20A, resolve the issue of preventing an approver from approving a journal that was created by hi…CraigX 81 views 15 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Changing corporate exchange rates mid-monthSummary: Corporate exchange rates have been loaded for January2023 but information provided was wrong and exchange rates need to be updated for the month. Content (requi…
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Period Close-GLSummary Period Close-GLContent Is there a report that shows the day the GL period was closed.
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Submitted Translate balances job before uploading GL Historical rates & How to correctSummary: Submitted Translate balances job before uploading GL Historical rates & How to correct Content (required): I submitted Translate balances job before uploading G…Kumar 57 61 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
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Consolidation Process - how to maintain historical ratesSummary: Consolidation Process - how to maintain historical rates Content (required): Business wants to maintain historical rates for few assets. What is the process to …Kumar 57 41 views 1 comment 0 points Most recent by Raluca.S - Fusion GL Oracle-Oracle General Ledger & Intercompany
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WRS best practice for Financial reports or Oracle BI publisher is more stable?Summary WRS vs BI Publisher for reportingContent WRS vs BI PublisherWhere is it recommended to develop a complicated financial report with compairsons Oracle BI Publsihe…Umer.Farooq 34 views 2 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Receiving issue when uploading a Csv file via Upload feature in Financial reporting centerSummary: The file uploaded may contain a virus or otherwise failed to be scanned for viruses Content (required): Version (include the version you are using, if applicabl… -
Journal entry reportSummary: Journal entry report Content (required): Account analysis gives one leg of the entry and don't give another leg of the entry. Business wants to see both lines i…
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Change the sequence of hierarchies display in smartviewSummary: I would like to know if there is a way to reorder the hierarchies that appear in the smartview? Content (required): In the current list of hierarchies, we have …Swapnil.S 41 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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FRS Report Export option not visible in EPMSummary: FRS Report Export option not visible in EPM Content (required): I have developed FRS Report in EPM workspace through Fusion Report center. As per White paper an…Kumar 57 61 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Reversal of Accrual in Receipt AccountingActual we are proceeding with the accrual process in the receipt accounting module and at the beginning of the next month same is being reversed through the auto reverse… -
Chart of Accounts Tree Report for segmentSummary: Chart of Accounts Tree Report Content (required): User would like to view Chart of accounts Tree for each segment and download in excel. Do we have any seeded r…
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Created Header with Text with Member: Pages"Company" but company value is not printing in FRS reportSummary: Created Header with Text with Member: Pages"Company" but company value is not printing in FRS report output Content (required): Created Header with Text with Me…
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How to add Page Number 1 of 20 in FRS reportsSummary: How to add Page Number 1 of 20 in FRS reports Content (required): How to add Page Number 1 of 20 in FRS reports. I tried with Insert functions Page, Page Count …
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Need to add Code combination in Trial Balance in FRS ReportsSummary: Need to add Code combination in Trial Balance in FRS Reports Content (required): Business wants to add code combination column along with Account in FRS reports…Kumar 57 31 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Relative Function in FRS not working after 22D patchSummary: In FRS reports, relative function is not working for new reports, but working for previously built reports.We are not able to build any new reports. Content (re…Uvaraja-Oracle 81 views 3 comments 1 point Most recent by Ezhil-Oracle General Ledger & Intercompany
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How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep…Kumar 57 187 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany