Financial Reporting
Discussion List
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Unable to view Financial Reporting Center icon.Summary: Unable to view Financial Reporting Center icon. Content (required): Hi all, User having Bi Admin custom role and General ledger role (including data access) but…Truptesh Solanki 21 views 2 comments 0 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Is Oracle FRS able to have Children of Same level as Current Point of View for NATURAL ACCOUNTSummary: I am trying to assign a member to Children of Same level as Current Point of View for NATURAL ACCOUNT. I want to show the detailed balances of all Parents value…Justinfolan 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How to call Page level dimension values from One Grid to Another Grid in Oracle Cloud FRS Report?Summary: I am creating FRS report with two Grids. I am showing only Grid 1 to Users and Both the Grids have page level Filter Company segment. I am calling Some cells fr…Sreenivas Rao Mallela 54 views 3 comments 1 point Most recent by Anca A-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 148 views 3 comments 1 point Most recent by Henry Pao General Ledger & Intercompany
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Account type change in Account CodeSummary: Account type change in Account Code Content (required): By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months T…Kumar 57 182 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Creation and Deletion of GL CubesSummary: Hello, I recently had a clone from P2T where production was a fresh environment. However, my previous cubes and allocation rules weren't deleted. Can anyone gui…
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APIs to download FRS reportsSummary: We need alternatives to obtain the FRS reports in excel format in email instead of HTML links Content (required): Currently, FRS reports are being obtained by H…Sukanya Mukherjee 61 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Limiting ledger view for Balance Sheet and Income Statement Reports for usersSummary: Hi everyone, I hope you are all doing well. I have a query regarding the FRS Balance Sheet and Income Statement reports. After creating these reports, we notice…Paul Younes 31 views 2 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there a public sector guide for oracle fusion cloud users?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Ability to Encrypt data in FRWSSummary: Ability to Encrypt data in FRWS Content (required): In cloud, when bursting FRWS reports via email option, can pgp encryption be applied to the zip file contain…Peter_ZW 21 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Unable to develop a Note Wise Balance Reports in FRS ReportsSummary: Unable to develop a Note Wise Balance Reports in FRS Reports due to report to report link not able to link. Please refer the attached screenshot for your refere…Baskar.Chakravarthi 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 73 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Is financial reporting studio going to be deprecated-not supported in oracle fusion in near future.Summary: Is financial reporting studio going to be deprecated-not supported in oracle fusion in near future. Have question regarding oracle fusion financial reporting st…Ram.SRK 81 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Consolidation in FusionSummary: Consolidation in Fusion Content (required): We have sold one of our loan portfolio to an external company (A), however, we are unable to make this company stand…
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Have one reporting currency to one ledger setSummary: I would like to use one same reporting currency to several ledgers, and prefer to group all the ledgers I need to one ledger set so that I can run reports in on…Luna Chen 51 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Design for management entities ?Summary: Where do we map the management entities (Line of business) in chart of accounts ? Content (required): Each Legal entity has 2-3 Line of business or management e…Gaurav Paul 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Impact of setting up label for COA segmentSummary: We're rolling out some changes with SLA & for that, we need to add label for project segment (COA structure). We would like to understand the impact of adding t…Sujatha Kumari 31 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Currency rates should allow DeletionSummary: The setup of MANAGE DAILY RATES should have an option to delete daily rates. Content (required): Currency rates Version (include the version you are using, if a…Anthony Dsouza 21 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
What member selection function to use to always get a month of a previous yearSummary: I am required to produce a financial report in Financial reporting web studio. in my Grid, I have account dimension selected for rows, company selected for page…Anastasiia98 61 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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What Job Role is required to run Z4 Report for GermanySummary: What Job Role is required to run Z4 Report for Germany Z4 report for Germany is localization report. Need to know what job role or privelege is required to run …Jakeeagarwal 61 views 10 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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Defaulting Units and Unit Rate from IC Transactions in ARSummary: Hello! When creating IC Invoices and transferring them to the AR Module, we want to have the Units and Unit Prices reflected in the AR Invoice screen. Typically…
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What is the impact of changing the legal entity at Assign Business Unit Business Function setupSummary: What is the impact of changing the legal entity at Assign Business Unit Business Function setup in oracle fusion as we have assigned a legal entity wrongly so w…Chirag_Ambwani 185 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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New Values in the Scenario Drop Down ListSummary: Our DEV environments are including New Values in the Scenario Drop Down List in the Inquire on Detailed Balance Screen and others. Content (required): Our DEV e…Adrian Townsend 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Points to be considered when adding a new GL accountSummary: Need to add a new GL account in new fiscal year to report some community donations. Content (required): We have been alive for two years and have three BUs. Cur…Sharon Li 101 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
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 171 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 61 views 7 comments 0 points Most recent by Berwout J.R. Toonen General Ledger & Intercompany
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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…