Essbase
Discussion List
-
balances gl and slaSummary: balances gl and sla Content (please ensure you mask any confidential information): We need to create a report with the Accounting Hub balances for a supporting …Francesca1 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Creating a 'Numeric' type run time variable in AllocationRequirement: We need to create an allocation in which end user provides journal amount at the time of triggering allocation from UI. For this, we need to create a 'run t…Ankur_P 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Frequent SmartView Value Replacement Issues on Fusion Cloud General Ledger and EPMHas anyone else experienced frequent issues with Excel SmartView on both Fusion Cloud General Ledger and EPM where it replaces missing or not found values/balances with …Emile Helegbe 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Unable to run Import Account Combinations job using FBDISummary: I am unable to run the job "Import Account Combinations" as no LOV displayed for the parameters for Chart of Accounts and Group ID Content (required): Version (…User_2025-07-18-06-50-46-162 353 views 24 comments 0 points Most recent by Daama General Ledger & Intercompany
-
How to add value set external data source in SmartViewHi, Can anyone let me know how to add Value Set Column - External Data Source in ERP SmartView. Thanks, Laxmi
-
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(… -
Need a list or resumen of Journal Source and categories combinationSummary: Anybody can share with me a list of all combinations of the journal source and categories I need to complete the primary to secondary ledger mapping but need t … -
User facing Essbase Error 1042006Summary: When one user accessed the General Accounting Dashboard in Oracle Prod, they were faced with an error message: java.lang.RuntimeException: com.essbase.api.base.…
-
"Create General Ledger Balances Cube" ESS Job going into error.Summary: While Running "Create General Ledger Balances Cube" Job child process "Transfer General Ledger Balance" is going into error. https://us.v-cdn.net/6034893/upload…Darshit Sharma 52 views 2 comments 0 points Most recent by Darshit Sharma General Ledger & Intercompany
-
💡Do you know how to delete old Essbase cubes after the P2T?💡Do you know how to delete old Essbase cubes after the P2T? Content: Please be informed that after P2T, if for example, you have a COA name different on TEST instance c…Andreea Brem-Oracle 261 views 4 comments 8 points Most recent by SankarBalu General Ledger & Intercompany -
Synchronize Notifications in Global Header is not Clearing Expired NotificationsSummary: We have a scenario where we have set up the reminders for approval. We have also scheduled the process Synchronize Notifications in Global Header for every 5 mi…
-
Steps to Rename Secondary LedgerWe have renamed the Secondary Ledger in the Specify Ledger Options as per the below KB article. And ran the 'Create Ledger Dimension Members' job. Is there anything else…Swapnil_Mangnalikar 31 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to reverse signs of Revenue and Liability accounts in Oracle GL balance essbase cube?Summary: We are looking to identify the best approach for reporting Revenue and Liability account numbers in Smart View. Currently, these accounts appear as negative val…
-
newly added costcenter is not adding showing in smartviewUser recently added one cost center , but this cost center is not showing in smartview. Transfer General Ledger Balances to Balances Cubes process is running in every on…Rani V 21 views 2 comments 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
-
How to update Data Storage when loading metadata via Essbase cloud UI?I have a metadata file with 3 columns (Parent | Child | Alias). I want to updated the Data Storage type of the existing metadata (same metadata as in the file) from "Sto…
-
connect to essbase via webversion of excelSummary: connect to essbase via web based excel office 365 I have installed the chrome addin for smartview, opened excel 365 in chrome, i dont see smartview add in to co…
-
What Start Date to use with Create General Ledger Balances Cube process?Summary: We don't know what Start Date to use with Create General Ledger Balances Cube process Content (please ensure you mask any confidential information): We had a T2… -
Essbase21 - unable to open outline in web interfaceI am trying to edit the Essbase outline in the web interface. When I open the cube and click "Outline", another Applications window opens. I tried stopping and restartin…
-
FRS: Show only GL description, hide account number.In Financial Reporting Studio (FRS), I am creating a financial report where I want the GL Account column to display only the GL account description, without showing the …
-
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?
-
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 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
OAC - Essbase report script limitation/queriesSummary: Hi All, With Essbase Report Scripts wanted to check if these limitations still exists? I don’t think there are any new features on these but wanted to confirm. …
-
How to clear account balances correctly to have COA stop showing up in GL balancesSummary: We have many account combinations that have been fully cleared out by every COA combination but they still show up in the GL balances table as a zero value. Bac…Erik_Olson 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How does renaming hierarchies reflect in allocation rulesSummary: We have created allocation rules by referencing member values in account hierarchies. Now we want to rename the hierarchies. Will this impact already configured…Richa Arora-Oracle 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Baseline version for All (segment) Values listSummary: For each segment there is list of all the values in the GL balance reporting tools which use Essbase. Sometimes the unique names have the prefix "[All Account V…Andrew Carlson 1 view 2 comments 0 points Most recent by Andrew Carlson General Ledger & Intercompany
-
R13 How to generate a Trial Balance from OTBISummary R13 How to generate a Trial Balance from OTBIContent Hello : I was wondering if you can share with me any document how to create a trial Balance from OTBI . As f…gabriel kinovisques-163562 139 views 3 comments 3 points Most recent by TBIRD1 General Ledger & Intercompany