General Ledger & Intercompany

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    Vikash Sethi
    Create a new FRS Report
    Topic posted October 2, 2019 by Vikash SethiSilver Medal: 2,000+ Points, tagged General Ledger, Reports 
    53 Views, 3 Comments
    Create a new FRS Report

    We need to define a new calendar to meet specific accounting requirement. With this, new ledger also got created. But when we tried to run existing FRS report, the ledger does not appear in the LOV. We need to create new FRS report from scratch as discussed with Oracle Support. Any idea if I can copy the existing report and change its calendar? Or is there any easy approach, rather than creating a report starting from scratch?





    • Linda Wong

      With a new ledger, you will have to define the new report from scratch..

      • Vikash Sethi

        That's what I got from Oracle support as well but one of my colleagues helped me and we copied the exiting report to a new folder, updated the report to a new database connection (which was needed due to different calendar and ledger) and wow, the report got changed with the new ledger. No need to create report from scratch.



    • Rohan Kamat

      Can you run the Create Essbase balances program to see if the new ledger and calendar comes up