Financial Reporting
Discussion List
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Income Statement and Balance SheetSummary Is there an OTBI or FR studio template to produce these two reports? Thanks for sharingBrian Hadizadeh-243825 51 views 5 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Account hierarchies in secondary ledgerSummary Account hierarchies not visible in secondary ledger's essbase cubeContent Hi Everyone, We have define a new secondary ledger which shares the same currency and c…
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Is there any standard read only GL role available?Summary Is there any standard read only GL role available?Content Hi Gurus, Is there any standard read only GL role available that can provide access to journals/financi…
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Budget data is not coming in queryContent Hello i upload budget in general ledger but is not coming in gl_balance table and i select atual_type is Budget "B" please advise Thanks MahgoubMahgoub S.Mohamed 23 views 1 comment 2 points Most recent by Anant Iyer-3611 General Ledger & Intercompany -
GL Allocations -How to setup an Accounting_Period Variable ?Summary GL AllocationsContent Hello Will you please share with me how to setup an accounting period variable ? Please Advise Configuration To create a formula rule to ac…gabriel kinovisques-163562 37 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management -Oracle General Ledger & Intercompany
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Deleted Journals ReportSummary Exploring a report that shows deleted journals from the front-screenContent Hi All, We have a requirement to view any unposted/rejected journals that we delete i…Muhammad Hamza Hanif 21 views 2 comments 1 point Most recent by Muhammad Hamza Hanif General Ledger & Intercompany
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Instruction: Add a (DFF) to a specific Value Set for additional COA attributesSummary Add a context sensitive DFF to a value set (COA)Content One of the requirements for my organization was to add DFF's to the value sets of our chart of accounts, …Bobby Choate 54 views 1 comment 3 points Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie…Iffat Shaikh 30 views 1 comment 1 point Most recent by Girdhari Harwani General Ledger & Intercompany -
Close Monitor does not show ledger setSummary Close Monitor does not show ledger setContent We have completed our setup according to the following manuals; - https://fusionhelp.oracle.com/fscmUI/topic/TopicI…Wim vd Veer 40 views 4 comments 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany
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FRS Report is not showing Account hierarchy in orderSummary I have defined 5 levels of hierarchy for revenue accounts (refer) attached screenshot, when i tried to display these accounts in hierarchical order in FRS, it di…
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Custom Heading in FRSSummary How to write custom heading for a parent Row in FRS without applying to its child valuesContent Hi, I am building a Income statement in FRS, where i need to give…sandeep ponugoti-189354 26 views 5 comments 3 points Most recent by Rohan Kamat General Ledger & Intercompany
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Adjustment Journal Entry For Closed YearSummary Adjustment Journal Entry For Closed YearContent After Closing our year 2019 by running the process "Create Income Statement Closing Journals" to close the Revenu…Mohammad Abu Dyouk 33 views 3 comments 0 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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Secondary Ledger Allocation ruleSummary Allocation rule should get the amount from primary ledger but process the journal in in secondary ledgerContent I need a solution for a scenario that we faced in…Kashif Hussain-Oracle 35 views 2 comments 2 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Is it possible duplicate the General Ledger and Subledger Accounting by Journal Lines Report?Summary It is need edit the parameter and keep using the account filter parameter.Content I need create a replication of 'General Ledger and Subledger Accounting by Jour…
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4 ledgers and one ledger sets will i get the consolidation ?Summary Financial Consolidation for reportsContent i have 4 ledgers and made a ledger sets which include these all do i have to run anything to perform consolidation or …Umer272 33 views 5 comments 0 points Most recent by Sushil Dhoot-Oracle General Ledger & Intercompany -
Retained Earnings - closing balance of prior year not matching with opening balance of current yearSummary Retained Earnings - closing balance of prior year not matching with opening balance of current yearContent Hi Accounting experts, We are on Cloud 20B -- In our s…Srinivas Grandhi 36 views 2 comments 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany