Essbase
Discussion List
-
how to ensure user can view all AP jobs but none of the GL jobsSummary: We have business use case where the requirement is a user should be able to view ALL AP related ESS jobs submitted by any usr in the system but they should not … -
After Deleting Translated balances, refresh GL balances or rebuild whole cube?Several periods ago we incorrectly ran historical rate translation. The issue was fixed, but no balances were deleted and now we have very large debits/credits in our TB…
-
Smart View Reports showing all zeros and different accounting period date format in member selectionOur Oracle Smart View Excel reports are showing all zeros after clicking refresh. We have not made any changes to our Smart View reports, but users have noticed these di… -
Can we have view only access to the Financial Reporting Center and Cost Accounting in Oracle FusionSummary: Can we provide view only access to the user for Financial Reporting Center and Cost Accounting in Oracle Fusion cloud Content (please ensure you mask any confid…Thirumal Rasamalla 4 views 0 comments 0 points Started by Thirumal Rasamalla General Ledger & Intercompany -
How to always the current date as a parameter in scheduled ESS JobsHello, Is there any way to have the current date be given in a parameter of an ESS job rather than a hardcoded date? I need the date to always be the current date since …
-
BSO size limitSummary: Longtime (25 years) Essbase consultant and instructor here. In building a Freeform BSO cube recently, I hit the size wall trying to add dimensions numbering int…
-
SmartView Balance Analysis with GL Self-Service PermissionsI am testing SmartView operations using a role that has only the GL self-service privilege “ORA_GL_SELF_SERVICE_REPORTING_DUTY”. The only other role assigned is “Employe…
-
XML Load Error: DTD is prohibited in oracle fusion ERP Smart ViewSummary: We have created new analysis and tried to refresh the smart view sheet Content (please ensure you mask any confidential information): Version (include the versi…Chandana.palaparthi 16 views 0 comments 0 points Started by Chandana.palaparthi General Ledger & Intercompany
-
EM26 There are invalid originating companiesSummary EM26 There are invalid originating companiesContent Journal lines upload successfully from excel, but import with warning in UI. How to resolve this error
-
User not able to able to see Ledger Set in SmartViewSummary: We have created a Parent Ledger Set which contains Primary Ledger Child Ledger Set When we use SmartView to view Trial Balance for the Parent ledger set and dri…
-
Transfer general ledger balances errorSummary: Transfer General Ledger Balances resulting in the following error: Request to refresh the balances to the cube failed. Data is not loaded because of missing seg…
-
Key flexfield value(Business Activity) Child value to Remove From All Values And Make It a ParentHello All, One of our key flex field value (Business Activity), we have one of the value as child but no transaction been done on this. Based on the requirement we have …Khaleel Hussain Shaik 24 views 4 comments 0 points Most recent by Akula Ravali-Oracle General Ledger & Intercompany
-
Best practice to manage large Allocation Rules (1500+ lines) using Stat Journals – MaintainabilitySummary: There is a requirement in Oracle Fusion Cloud General Ledger to calculate and post Fringe allocations using Allocation Rules (Formula method). Fringe cost is ca…
-
ADFdi for Maintaining Allocation Percentages—Is It Supported?Summary: I have a requirement in Oracle Fusion General Ledger Allocations where the percentage rates (%) used in the allocation formula is to be dynamic, instead of hard…
-
Refresh Balances program has failed... Error::Cannot begin data load. Essbase Error(1003007)Summary: Hello, While running the " Transfer General Ledger Balances to Balances Cubes" it gives error , and the log indicates the following: "Refresh Balances program h… -
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 34 views 3 comments 0 points Most recent by Rajinder Singh General Ledger & Intercompany -
Transfer General Ledger Balances to Balances Cubes errorSummary: In a use case scenario the following error occurred while running the process - Transfer General Ledger Balances to Balances Cube. createLoadRuleFileForSTDCube(… -
Is it possible to change the account sign convention at the system level in Oracle ERP Cloud?Summary: Hello Experts, I would like to confirm whether it is possible to change the default sign convention (natural balance for each account type, e.g., Revenue and Li…Yuyeon KIM-Oracle 11 views 3 comments 0 points Most recent by Rich Merkel General Ledger & Intercompany
-
delete value set valuesSummary: Good Morning Can I delete value set values (account values ) in the account segment took the wrong hierarchy by mistakeEsraa Yousef 34 views 6 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
-
Secondary ledger conversion status is disabledSummary: Secondary ledger conversion status is disabled even after completing primary to secondary mapping. Values highlighted in error message are no longer enabled sti…
-
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 31 views 5 comments 0 points Most recent by Kiran Kompella General Ledger & Intercompany
-
Deleting hierarchy labels in the Manage Account Hierarchy Labels pageSummary: By mistake we added some extra Hierarchy labels in the system and now unable to delete them. I can see them on the Manage Account Hierarchy Labels page. I tried…
-
Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl…User_2025-02-11-01-16-13-559 57 views 6 comments 1 point Most recent by Rajeshwar Vuppala General Ledger & Intercompany -
/11.13.18.05/ledgerBalances receiving error You must enter a valid value for the scenario parameter.Summary:/11.13.18.05/ledgerBalances receiving error You must enter a valid value for the scenario parameter. The current value is Q4-25 Forecast. (GL-782237). I ran Crea…MichelleHaynes 2 views 2 comments 0 points Most recent by MichelleHaynes General Ledger & Intercompany