Financial Reporting
Discussion List
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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 45 views 5 comments 1 point Most recent by SeanY General Ledger & Intercompany -
Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…
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How is Oracle FCCS able to get the balances from Oracle cloud ERPSummary: How is Oracle FCCS able to get the balances from Oracle cloud ERP - what are the APIs/Logic used to get this information. Rest API of Get balances only bring ma…Naved Javed 16 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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GL balances precision vs currency precision vs Essbase precisionHello, We are investigating small rounding differences in Oracle Fusion General Ledger and would like to confirm the exact precision logic in the product architecture. W…Marjo Roponen 27 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab…Dian Minshan 33 views 3 comments 0 points Most recent by Rajinder Singh General Ledger & Intercompany -
We can see GL Balances subject area but not GL Accounting Segment Value / Account RegisterHi Expert, We can see GL Balances subject area but not GL Accounting Segment Value / Account Register. how to GL Accounting Segment Value / Account Register in OTBI cont…Rambabu_Mullamuri 1 view 0 comments 0 points Started by Rambabu_Mullamuri General Ledger & Intercompany -
We are creating Jurisdictions through FSM using the import process in the Manage Taxes task.Summary: We are creating Jurisdictions through FSM using the import process in the Manage Taxes task. For each import execution, it is necessary to change the value in t… -
Query to capture daily balances from gl_daily_balances_v / gl_daily_balances tableSummary: We need to capture the daily opening balance, credit balance, debit balance, and closing balance for both functional and entered currencies. Although ADB is cur…Praveen Gollu-Oracle 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 General Ledger & Intercompany
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Data Not visible in Financial reports but able to see data in smartview for the same POV in FCCS appThis basically happened when i did a metadata load and refresh database then i suddenly loose data in Financial Report but can see the data in Smartview with the same PO…Shahnawaz 39 views 8 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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String function FRS reportSummary: Are there any string functions available in an FRS report? Content (please ensure you mask any confidential information): Are there any string manipulation func…
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Trial Balance SmartView usageSummary: Customer is using SmartView for Trial Balance reporting in Fusion Financials. Can the usage be tracked at user level? Content (please ensure you mask any confid…AVorster-Oracle 2 views 0 comments 0 points Started by AVorster-Oracle General Ledger & Intercompany -
Impact of Redwood Changes on backend Tables (OTBI/BIP/FRS Reports)Summary: Any changes to database/table structure for Fusion Financials? Any guide/pointers on what's needed to be checked before/after migrating to Redwood for our exist…
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Getting error pop up while saving existing FRS Reports without any message.Getting error pop up while saving existing FRS Reports without any message. Anyone have faced this issue?Manik.Behal 32 views 5 comments 0 points Most recent by Kiran Kompella General Ledger & Intercompany
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Role for access to GL reportsSummary: Role for access to GL Reports without having access to the GL module. This role can run GL reports within the specific data access. Content (please ensure you m…Valeria Zafra 11 views 3 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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India-Specific Data BackupSummary: During recent amendments made by the Ministry of Corporate Affairs (MCA) in India regarding Accounts Rules. These amendments have introduced stringent complianc…Sarath Bhuma 116 views 4 comments 0 points Most recent by Anagha Jadhav Subledger Accounting & Accounting Hub
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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…
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Does Oracle Finance Cloud Support User-Based Concurrent Request Priority Like EBS?Hello Oracle Community, In EBS, the priority of concurrent requests is managed at the user level via the "Concurrent:Priority" user profile option, which System Administ…Steve Collop 15 views 2 comments 0 points Most recent by Steve Collop Fusion Applications Administration -
Issue with Dependent DFF Fields in Create Journals – PO Number and Vendor NameHi Team, We have created two Descriptive Flexfields (DFFs) under the Journals tab in the Create Journals task page: PO Number Vendor Name Our requirement is to make thes…Ganesh Suresh 12 views 1 comment 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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data retention and purgingSummary: What is the standard policy being followed by oracle across module with respect to data retention and purging. Content (please ensure you mask any confidential …
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Query about FRS report - where is it getting Service value from?Summary: Query about FRS report - where is it getting Service Value from? Content: Hi - I need to change an FRS report developed by someone else. When I check in the Inq…
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Limitation on number of parents in ERP GL Account HierarchyI tried adding another parent column in the RapidImplementation sheet for uploading account hierarchy but it encountered an error. My question is — is there a limitation…
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Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 51 views 6 comments 0 points Most recent by Finance Team General Ledger & Intercompany
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SmartView formula 'HsDescription' is not yielding result on the GL SideSummary: We are using Build Function > HsDescription to show Natural Account Description. However it is not working for us. Does this formula work on the Fusion Side ? R…Wilson Chelakadan 1 view 1 comment 0 points Most recent by Wilson Chelakadan General Ledger & Intercompany
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Impact of Implementing a Secondary Ledger Differing Only by Currency from its Primary ledgerSummary: Hello Members, We currently operate with a single primary ledger in USD, within which multiple Balancing Segment Values (BSVs) are configured. There is a requir…Darshit Ranpara 11 views 0 comments 0 points Started by Darshit Ranpara General Ledger & Intercompany
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SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 504 views 7 comments 4 points Most recent by Jesse_Stratton General Ledger & Intercompany
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Balancing Segment Change Requirement for a Specific LedgerOur organization has multiple ledgers, all of which use the same Chart of Accounts (CoA) with the following segments: Company Location BU / Department Account Product Ch…Nimesha Yatigammana 1 view 0 comments 0 points Started by Nimesha Yatigammana General Ledger & Intercompany
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How to Populate Journal Line DFFs in the ADFDI SpreadsheetSummary: Hello Everyone. I have created a DFF text box named "PO Number" at the journal line level. I need to populate this DFF in the "Create Journal in Spreadsheet" AD…