Financial Reporting
Discussion List
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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 2 views 0 comments 0 points Started by Fredrick Ignatius General Ledger & Intercompany -
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 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary 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… -
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…Janne P. 3.1K views 105 comments 1 point Most recent by Eswar Maddigapu General Ledger & Intercompany -
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 1 view 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 55 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 213 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…
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Understanding Auditor Compliance Questions – Serbia CountrySummary: Understanding Auditor Compliance Questions – Serbia Country Content (please ensure you mask any confidential information): We have recently implemented Oracle F…
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Create General Ledger Balances CubeSummary: I am currently getting the TEST environment setup after the P2T Refresh. When running the process “Create General Ledger Balances Cube” I got an error. I have n…Curious0racleUser 15 views 1 comment 0 points Most recent by Rich Merkel General Ledger & Intercompany
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Inquire on Detail Balances Drill ThruSummary: drill down on the Beginning and Ending balances for a Period. Content (required): Use Account Monitor / Inquire on Detail Balances A customer raised a need to d… -
Can we have GL Account Line Item Display like SAP?in SAP, there is FBL3N report - GL Account Line Item Display 1. Shows every line item posted to a GL account (e.g., 2xxxxx) 2. Filter by posting key (debit side only = p…BBC 3 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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Need to know can we keep Legal Entity open by maintaining zero impact on subledger and tax reportingSummary: Need to know can we keep Legal Entity open by maintaining zero impact on subledger system and tax reporting as we are not planning to end date Legal Entities th…
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Downstream impact of keeping Legal Entity open in Oracle FusionSummary: Need to understand Downstream impact of keeping Legal Entity open in Oracle Fusion when it is no more in use. Content (please ensure you mask any confidential i…
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Creating a new Legal Entity - correct steps?Summary: Hi All, We had some new codes created in our chart of account segment for entitiy but the actual creation of new legal entities relating to them wasn't done the…
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Turkey E-ledger requirementSummary: Hello Team, Our customer requires Turkey E-Ledger report to be developed as part of Turkey Localization. Please check and let us know if we have any out of box …Narayanan M S-Oracle 51 views 3 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany