Financial Reporting
Discussion List
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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 42 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
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 22 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 22 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… -
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 22 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 12 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 12 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 119 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 25 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 22 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 … -
How to not allow one balancing segment to be used for subledgers and only use for GL?I have a scenario where - the Client has Ledger - USD Ledger Legal Entity - LE1 Business Unit - BU1 2 Balancing segments - 101 and 102 For the balancing segment 101, the…Kanika Mahajan 12 views 1 comment 0 points Most recent by [Deleted User] General Ledger & Intercompany
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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 112 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…
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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…AngelOftheNorth 62 views 5 comments 0 points Most recent by AngelOftheNorth General Ledger & Intercompany
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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 22 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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FRS Reports challenges (IF formula and showing 2 Parent account values in single column)Summary: FRS Reports challenges (IF formula and showing 2 Parent account values in single column) Content (required): Hi All, We have below challenges in FRS Report deve…Sreenivasulu Anisetty-Oracle 52 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Does GL in Fusion ERP support the use of substitution variables to reference from Financial Reports?Summary: Substitute Variables are tied to the Data Sources. We would like to use substitution variables in ERPCS for our Financial Reports with Fusion ERP as a data sour… -
GL Balances change after data migrationSummary: Content (required): We did Data Migration of GL Balances and got the extract from GL_BALANCES table. After closing all the periods, when we got the extract agai…Vinay Gharge 32 views 1 comment 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany
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What are the things to keep in mind when changing the Legal Entity Name?Hi All, Just needed an information on what all things to be double check and take in consideration when we change the Legal Entity Name change/update? Kindly provide the… -
Chart of Accounts MappingSummary Mapping for multiple local accounts to one group accountContent Is there a way of mapping many to one - multiple local accounts to one group account? If we were …Andreea Jucan 72 views 7 comments 1 point Most recent by Andreea Jucan General Ledger & Intercompany
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Segment Value Security Is Not Enforced In OTBIContent Hi all I have enabled Segment Value Security on Department (Cost Center) and it is working in the GL as you can see in the first image. Currently I have only acc…Daniel Lundsteen Minke 59 views 4 comments 4 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…JOHANN CHRISTIAN MORDENO 51 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany