Reporting
Discussion List
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FRS report not showing Budget ScenarioSummary: Content (required): Hi, The "Budget" scenario is not visible in Financial Reporting Studio report creation. We have uploaded all required control budgets and ha…Sheneli Fernando 24 views 5 comments 0 points Most recent by CA Nirmal Choudhary Financials – General -
Privileges required to run AP Aging and AP Supplier Balance Aging reportSummary: Content (required): Hi, Can someone please let me know the privileges required to run AP Aging and AP Supplier Balance Aging report as soon as possible. Version…
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Standard Report "Tax Reconciliation by Taxable Account Report" is not availableSummary: Standard Report "Tax Reconciliation by Taxable Account Report" is not available Content (required): I could not see standard report "Tax Reconciliation by Taxab… -
Is there a way to report monthly financials that are not just year-to-date (accumulated) reporting?Summary: Monthly Financials Reporting Question Content (required): Is there a way to report monthly financials that are not just year-to-date (accumulated) reporting? Ve…
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Which table store User category and Password expiration DateSummary Which table store User category and Password expiration DateContent Hi Guru's Please let me know Which table store User category and Password expiration Date und…
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AR/AP Netting - Ability to display the e-mail body using a custom netting letter templateSummary: We use the AR/AP Netting feature. We sends the netting letters to trading partners by e-mail ("Generate Netting Letter" and "Send Letters by e-mail" options ena…
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Can I combine two or more than two child values into one column of FR Studio Report?Summary: Two or more than two child values needs to be appeared into one column only. Content (required): I have one parent value (e.g.All LOB segment value) and inside …
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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… -
Payables Cash Requirement Report output ends with No Data FoundSummary: Payables Cash Requirement Report output ends with No Data Found. There are 4 invoices which should be captured in this report. Referred the following documents …Janitha Perera 42 views 11 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General
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Conversion Strategy for reimplementation of Oracle ERPSummary: Content (required): We have already implemented Oracle Cloud, but we’ve since been acquired by another organization. This new parent org is on a different calen…Vinay Gharge 23 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle Financials – General
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Security role for single cost centre accessSummary: I have added a single cost centre security role to the system to restrict user access. The cost centre is available to use when raising an expense claim, but it…Joanne Heathcote 12 views 1 comment 0 points Most recent by Raluca.S - Fusion GL Oracle-Oracle Financials – General
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Is there a utility in FRS world to automate batch scheduling. Can EPMAutomate or FRExecute help!Summary: If there are a bunch of batches that need scheduling in a timely fashion, is there any utility that can automate submission of all the batches together. Content…
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Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…Sheneli Fernando 12 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle Payables, Payments & Cash Management
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What is the recommended way for an external system to extract data in bulk from Oracle Fusion?Summary: I'd like to understand the recommended way for an external system to extract data in bulk from Oracle Fusion? Content (required): I understand the various ways …
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Swift code for bank in fusionContent Where to provide Swift code for Banks in fusion? In EBS R12, SWIFT Code is entered at bank branch level and it should be entered in the field "Bank Identificatio…
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Are the tables related to OTBI reports available to report on in OTBI?Summary Would like to monitor changes to OTBI reports at the table level until OTBI reports are being monitored via Audit PoliciesContent Would like to monitor changes t… -
Unable to Create a Batch for FR reports in Test Instance.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Siddhant Aggarwal-Oracle 1 view 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Financials – General -
How to run model from risk management across all business unitsSummary: I want to get all Business units in one model from risk management Content (required): Version (include the version you are using, if applicable): Code Snippet …
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Is there an Archive and purge Strategy for Cloud ERP?Summary: Is there any document or reference guide for Archive and Purge strategy for Cloud ERP and EPM? Content (required): For EBS, we had excellent resources in form o… -
Will MS Office 64-bit work for Fusion Smart View reporting?Summary: Our company is planning to migrate to EPM Financial Consolidation (FC), can we upgrade to MS Office 64-bit for both Fusion & EPM Smart View reporting? Content (… -
Audit Report - Customer Name not appearing in audit report when changing profile classSummary Audit Report - Customer Name not appearingContent HI Experts I am changing customer profile class for a few set of customers and running audit report for the sam…
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Need a query to get the Receipt methods with its bank accounts and GL account combinationsSummary: Need a query to get the Receipt methods with its bank accounts and GL account combinations Content (required): Version (include the version you are using, if ap…
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Long time to take capturing data to custom ReportSummary: We developed a custom report to get AP invoice details. But that report is take log time to capture newly created invoice data to the report. Example - We creat…
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Do all regions have Cloud Local Solution (CLS)?Summary: I am looking for a Cloud Local Solution (CLS) for EMEA & APAC, as there is for LATAM. Content (required): I believe there is a Latin America Cloud Local Solutio…
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Is it possible to display daily balance in SMART VIEW ?Summary: Actually I'm using Smart View for my Monthly and Quarterly reports and same is working fine and now i would like to monitor a list of GL on a daily basis and wa… -
Record Identifier In GL InformationSummary Record Identifier In GL InformationContent Is there any additional info resubject area apart from this note. Record Identifier In GL Information under Manager De…CraigX 10 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle Financials – General
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Global Item Attributes for 'Regional Information'Content Hi team - Do we know how to add more values into the Global Item Attributes for 'Regional Information' ? Thanks AvinashAviansh_Sharma 5 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle Financials – General
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Year-End closing processSummary What are the Year-End closing processes best practice?Content We are in the process to close the year in the system (for the first time) wondering what are the Y…Yasmin Kennedy 45 views 5 comments 0 points Most recent by Kamal Ibrahim-Oracle Financials – General -
Payables 1099 changes expected for 2021Summary: Payables 1099 changes expected for 2021 Content (required): Can anyone please share expected changes to 1099 for 2021 filing? I see Oracle is planning to releas…