Financial Reporting
Discussion List
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What may cause the smartvew error: Duplicate name [XXXX] found in Grid, unable to resolveHi team, We have observed an intermittent issue when refreshing Smart View reports. In some cases, even though the chart of accounts has not changed and the same templat…Marcy Gao 24 views 3 comments 0 points Most recent by Hemalata-Oracle1-Oracle General Ledger & Intercompany -
🚨 Unknown Member error in Financial Reporting Studio Reports🚨Common issues in Financial Reporting Studio Reports🚨 💭 A) Error executing query:Error:Internal Essbase JAPI error:[Cannot perform cube view operation.Essbase Error(1…Andreea Brem-Oracle 325 views 6 comments 4 points Most recent by Bhanu Prakash Sharma General Ledger & Intercompany -
Inquiry on Best Practice for Period Adjustment to Retained Earnings after Fiscal Year Close(2025)Summary: We are facing a critical reconciliation issue where the P&L total from the official FY2025 financial statements does not match the Retained Earnings Opening Bal…
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How to Display Daily Movement Debit and Credit Separately in FRS Using the ADB CubeSummary: We have a requirement to display Daily Movement Debit and Daily Movement Credit in separate columns in an FRS (Financial Reporting Studio) report using the ADB …
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FRS rounding differencesAll Journal Entries are in 2 decimal figures but the amount stored in cube at multiple decimal that creates rounding differences in FRS & Smartview at Parent level repor…
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26B Ledger Agent error - No Analytical View exist for this ledgerSummary: Ledger Agent for Agentic AI-Powered General Ledger Experience setting are done according https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B-fin… -
Is Oracle FRS discontinuing for Oracle ERP GL like existing Balance sheet and P&L report as well ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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IFRS 18 Compliance- step by step instruction for setup for Hongkong ClientsHi, From January 2027 onwards IFRS 18 is going to be implemented, is it mandatory for Hongkong based clients? If yes, provide us the approach given by Oracle to acheive …Rachaiah Vadlakunta 21 views 3 comments 0 points Most recent by Rachaiah Vadlakunta General Ledger & Intercompany
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URGENT!! Zero Ledger Balances Have non-Zero Reporting Currency Balance in APICWe have been working with private consultants and Oracle Support on this issue for over a week and have been unable to find the cause or solution so hoping the Community… -
Can we have Multiple calendars in FRS report generationSummary: Already have the financial calendar for April to March and as per client requirement, we have included new financial calendars for Jan to Dec and Mar to Feb. Is…Fredrick Ignatius 16 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Allocation: Use Prior Period as Source and Post to Current Period (Fully Automated)We are trying to confirm whether the following requirement is supported using standard Oracle Cloud GL Allocations functionality Requirement: The allocation rule should …J. Powell 51 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Loader to edit or create reports in FRSWe are implementing Oracle Fusion Cloud to one of our clients. As part of our implementation, we are creating a report using FRS. Currently, we have to edit multiple Cus…
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Format FRS report to show '-' for zero values, but export to excel with value of '0'Summary: FRS report is showing correctly on the screen with zero values displaying as '-', but when the report is exported to excel the underlying cell value is also '-'…Karla McMillan IBM 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Ledger Agent -> "This request timed out“Summary: After our 26b Update 01-MAY we enable the permissions to the Ledger Agent. User has permissions to GL data e.g. via General Account Manager and the new AI role …Dirk Blaurock 63 views 2 comments 0 points Most recent by Sabarish Reddy Ganda General Ledger & Intercompany
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Fusion GL FR Report export to excelWe are encountering an issue with Fusion General Ledger Financial Reporting (FR) exports to Excel following the May 15 (26B) quarterly update, and would like to check if…
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GL Accounting Period Open/Close Update REST APIHi, We need to create a PAAS application to allow users to enter the period details to open and close the STAT leger periods. By using PAAS application to implement that…Praveen_Paul_raj 1.1K views 7 comments 0 points Most recent by User_CZZZY General Ledger & Intercompany
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Can there be independent BU designs for HCM and ERP on the same implementation?Summary: We are presently evaluating a Business Unit design in Oracle Fusion where Finance wishes to adopts a 1 LE : 1 BU model to support and control Sub Module activit…
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When SVS is enabled, the balances in FRS are displaying as zero even if user has accessSummary: When Segment Value Security (SVS) is enabled, the balances in FRS are displaying as zero. The user has access to both the parent and child cost center values an…
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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…RaviA 212 views 3 comments 0 points Most recent by Gladys Antolijao-Oracle General Ledger & Intercompany
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can I add the privilege Create General Ledger and Subledger Accounting Account Analysis Report ??Summary: There is difference in lines of output from a custom report, Users with only the Reporting role are able to retrieve 10 records in the 117 report output. Users …Priyanka Elaparthi 11 views 0 comments 0 points Started by Priyanka Elaparthi General Ledger & Intercompany
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How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports?Summary: How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports? Content (please ensure you mask any confidential information): …martingabriel Kinovisques 61 views 7 comments 1 point Most recent by Tia Bly General Ledger & Intercompany
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How to view segment value description everytime in view accounting UI/ Page in fusionSummary: User requirement is to see account codes descriptions while clicking on view accounting page in fusion. Content (please ensure you mask any confidential informa…