Essbase
Discussion List
-
Can a new dimension be added that can be used in smart view and financial reporting studio?Summary: We are on Oracle Fusion Cloud 23C. There is a requirement to add a new dimension to classify an account as GAAP or non-GAAP that can be used in SmartView or Fin…Daisy.Dabandan DS 21 views 2 comments 0 points Most recent by Daisy.Dabandan DS General Ledger & Intercompany -
Smartview Hierarchies - Member Selection & naming ConventionsSummary: Using Smartview for Essbase and wondering if naming conventions can be changed and how hierarchy displays are determined. Content (required): In the Member Sele…Delaney Wastler 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 51 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Unable to view Financial Reporting Center icon.Summary: Unable to view Financial Reporting Center icon. Content (required): Hi all, User having Bi Admin custom role and General ledger role (including data access) but…Truptesh Solanki 21 views 2 comments 0 points Most recent by Truptesh Solanki General Ledger & Intercompany
-
Creation and Deletion of GL CubesSummary: Hello, I recently had a clone from P2T where production was a fresh environment. However, my previous cubes and allocation rules weren't deleted. Can anyone gui…
-
How to retrieve data from GL Cube?Summary: How to retrieve data from GL Cube? Content (required): The link below provides some information about the GL Cube (Overview of Oracle General Ledger Balances Cu…RS_CSAA 224 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Ability to Encrypt data in FRWSSummary: Ability to Encrypt data in FRWS Content (required): In cloud, when bursting FRWS reports via email option, can pgp encryption be applied to the zip file contain…User_2025-03-28-20-09-35-565 21 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 55 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Does Scheduled Process Validate and Upload Budgets cause a GL Balances Cube update, impacting users?Summary: Users in Smartview and General Accounting UI Inquire and Analyze Balances received error messages and lost connectivity to GL data (cube) unexpectedly around th…Carol Fergusson 31 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
How to connect/download data from Fusion Applications General Ledger Essbase Cube to our databaseSummary: Can we gain access to Financial data cube to develop our internal reports? The current custom report built in FRS needs to be used by users that do not have acc…
-
How to manage General Ledger Essbase Cube in Oracle fusionSummary: Hi Team, Could you please suggest on how and from where can we manage Oracle Fusion General Ledger Balances Cube? Thanks, Palak Singh Content (required): Versio…Palak Singh 231 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to delete unwanted hierarchies created after incremental hierarchy export from EDMCS to GLIssue: We tested this in lower instance to push update hierarchy from EDMCS to ERP-GL side and that worked successfully. But when we moved to PROD, the system has create…CA Nirmal Choudhary 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
FEC - Audit report for France - huge data problemSummary: FEC - Audit report for France - huge data problem Content (required): We are concerned about the high volume of data generated by the FEC ( Audit report for Fra…Patrick Chrabieh 101 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Allocation Rule SetSummary: Hello, we have a requirement to create a Rule Set in Allocation (Calculation Manager), having rules with the same target but different offset. We are aware of t…RajibPramanik 81 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Unable to add Budget Tree with Supplementary rules with specific accountsSummary: Unable to add Budget Tree with Supplementary rules with specific accounts Content (required): Created control budget and trying to restrict to specific values i… -
Getting error while running FRS reportsSummary: Getting error while running FRS reports Content (required): Getting attached error while running FRS reports. Version (include the version you are using, if app…Kumar 57 51 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Less Segment in Secondary Ledger Compared to Primary LedgerSummary: In the Primary ledger we have 8 segments (Entity, Natural Account, Cost Center, Geography, Operation, Intercompany, Future1 and Future2) Due to localization req…
-
Role Required-Create General Ledger Balances CubeSummary: Wanted to know the required role to run the ESS JOB' 'Create General Ledger Balances Cube' Content (required): Version (include the version you are using, if ap… -
Consolidation Process - how to maintain historical ratesSummary: Consolidation Process - how to maintain historical rates Content (required): Business wants to maintain historical rates for few assets. What is the process to …Kumar 57 41 views 1 comment 0 points Most recent by Raluca.S - Fusion GL Oracle-Oracle General Ledger & Intercompany
-
Relative Function in FRS not working after 22D patchSummary: In FRS reports, relative function is not working for new reports, but working for previously built reports.We are not able to build any new reports. Content (re…Uvaraja-Oracle 81 views 3 comments 1 point Most recent by Ezhil-Oracle General Ledger & Intercompany
-
How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep…Kumar 57 181 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Financial Report design - the every time you put POV Value it will refresh and will take long to runSummary: Hi, we have lots of Financial reports designed in FRS Tool. The POVs we used it like a parameter - that the user need to input POV values to generate report. Bu…Tsikoy Caringal 21 views 3 comments 0 points Most recent by Rich Merkel General Ledger & Intercompany -
Smartview VersionsSummary: Smartview Versions Content (required): What is the difference/purpose for these smartview versions 21.100 and 11.1.2.5.900? Version (include the version you are…CraigX 41 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
-
Generating Allocation RulesSummary: Content (required): Hi, We have a requirement to assign the privilege of running allocation rules as well as creating them (but one user should not be privilege…
-
Is there any idea to avoid to add restricted char at "Manage Chart of Accounts Value Set Values" UIContent Hi, There are some restricted character that can not be used as aff segment value.(ex '_', '@') Ref:What Are Essbase Restricted Characters/Keywords Within COA Se…Tsubasa Kokubu-Oracle 137 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Dimension Member Alias validation returned failure status when submitting accounting configurationSummary: Dimension Member Alias validation returned failure status when submitting accounting configuration Content (required): When we submit accounting configuration t…Riccardo Dip-Oracle 161 views 2 comments 0 points Most recent by Riccardo Dip-Oracle General Ledger & Intercompany
-
Elimination SetSummary: Elimination Set Content (required): How to setup Elimination Set in Fusion Version (include the version you are using, if applicable): Code Snippet (add any cod…
-
Restructuring Oraganization - Restructuring HierarchiesSummary: We are restructuring the organization. Currently, we have the cost centre hierarchy based on business areas which would be demised going forward. New business a…Tousif A 51 views 3 comments 0 points Most recent by User_2025-02-10-18-44-43-184 General Ledger & Intercompany
-
Does GL in Fusion ERP support the use of substitution variables to reference from Financial Reports?Summary: Substitute Variables are tied to the Data Sources. We would like to use substitution variables in ERPCS for our Financial Reports with Fusion ERP as a data sour… -
Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 314 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany