Financial Reporting
Discussion List
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Two February 2026 showing in Trail Balance Extract Report.When running the Trial Balance Extract Report using ledger set, Feb-26 is showing up twice when in Parameters Ledger Set value is taken from LOV for Data access set and …Mamatha Chintalapalli 4 views 3 comments 0 points Most recent by Shirsak General Ledger & Intercompany -
Can we populate DFF from subledger to journal line DFFSummary: Hi! We have requirement to populate DFF to journal line DFF, when create accounting is transferred and posted to GL. Content (please ensure you mask any confide…
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trial balance not matchingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhisek Choudhury 9 views 3 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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How to print prompted value as a header text in FRS report?I am creating a balance sheet report in oracle using FRS. Business has a requirement keep accounting period, entity, budget scenario as prompts. I have created the promp… -
Budget vs Actual report in ERPSummary: Oracle's recommended approach to create a budget vs. actual report in ERP Content (please ensure you mask any confidential information): Requesting Oracle guida…Mike_Jamison 5 views 3 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany -
Understanding payroll accruals and reversals for employees changing departmentsGood Day, We are sunsetting an Entity 1607 at end of June, 2026 (end of FY26) in favor of a new entity 1608 to start July, 2026 (start of FY27). There are three employee… -
How to display if amount is Zero then need to be displayed zero valueSummary: How to display if amount is #ZERO then need to be displayed zero value. Content (please ensure you mask any confidential information): I need to make 'IF(K6=0,0…Narendra Golla 97 views 6 comments 0 points Most recent by Juan Arce Cruz General Ledger & Intercompany
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 911 views 12 comments 1 point Most recent by Kristina P - National Heritage Academies General Ledger & Intercompany
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Company RebrandingSummary: How company rebranding will affect past & ongoing transacions? Content (please ensure you mask any confidential information): Our client is planning on a compan…Chamini97 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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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 123 views 3 comments 0 points Most recent by Venkatesh Krishnasamy 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 43 views 6 comments 1 point Most recent by SeanY General Ledger & Intercompany
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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 14 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 21 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 31 views 3 comments 0 points Most recent by Rajinder Singh General Ledger & Intercompany
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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 Most recent 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 41 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 1 view 0 comments 0 points Most recent 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 129 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…