Financial Reporting
Discussion List
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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…Janne P. 166 views 10 comments 1 point Most recent by Naga Hari Krishna P-Oracle General Ledger & Intercompany -
Decimal value shows incorrect in FRS reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PEFCO Description (Required): We stil…Ashwarth Korrapati-Oracle 3 views 0 comments 1 point Started by Ashwarth Korrapati-Oracle General Ledger & Intercompany -
Any documentation on why Foreign Currency GL budget are stored under Entered currency typeSummary: User has a USD ledger with USD as ledger currency. User then import both EUR and USD currency GL budget using the template. But when running the FRS report, it …CS Yuen-Oracle 3 views 3 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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Business Function Segment Value Security (SVS)Summary: Hi @Oana Ciuca-Oracle, @Om Yadav-Oracle I am currently implementing Business Function Segment Value Security (SVS) rules for a client. One of the users has the …
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Can Historical Rate be used as the workaround to import translated historical balanceSummary: We are implementing the cloud transformation project from Oracle EBS to Oracle Fusion. Summary journals as of the cut-off period will be used to convert the GL …CS Yuen-Oracle 21 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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how to access data in old account hierarchy FRS reportSummary: We are building a new account hierarchy with start date 10/1/2025 and in one of our reports we have column which reports on prior YTD amounts. For example if th…Eshwar Kappala 22 views 4 comments 0 points Most recent by Rich Merkel General Ledger & Intercompany
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Frequent Restructures Breaking Cost Centers – Oracle Guidance NeededSummary: We perform large restructures twice a year plus ad‑hoc changes (400–500 activity codes). Because Cluster = Cost Center in our COA, any cluster move requires a c… -
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 1 view 5 comments 0 points Most recent by Shirsak General Ledger & Intercompany
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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 2 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 12 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 91 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 945 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 124 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 41 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 11 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 33 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 3 views 1 comment 0 points Most recent by Gaurav Kumar-100036 General Ledger & Intercompany