Essbase
Discussion List
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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. Content (please ensure you mask any…Darshit Sharma 63 views 2 comments 0 points Most recent by Darshit Sharma General Ledger & Intercompany
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💡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 272 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…
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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 32 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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…
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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
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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…
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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…
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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…Deb Lang 125 views 4 comments 0 points Most recent by revanth.annavarapu General Ledger & Intercompany -
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…
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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 …
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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. …
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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
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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 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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
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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
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Purge Interface Tables Ess job running in the Schedule process Scheduled by the systemSummary: we want inactive the "X". Purge Interface Tables Ess job running in the Schedule process with "X" Usera and It is scheduled by the system if I Inactive the user…Suresh Madaparthi 34 views 5 comments 0 points Most recent by Suresh Madaparthi General Ledger & Intercompany
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How roll back feature Initialize Balances in our secondary ledgerSummary: How roll back feature Initialize Balances By error we activate this feature on the secondary ledger but not need We have this error when post subledger accounta…Christian Leon 11 views 2 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany -
Row and column template in FRS reportsSummary: We have saved a row and column template and have linked the same with 5 RWS reports. Now we want to change the template and expect the change to reflect in all …Richa Arora-Oracle 1 view 3 comments 0 points Most recent by Neha Soni-Oracle General Ledger & Intercompany
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How to delete multiple members using the Essbase 21c REST API?Summary: I'm using the rest api to delete members from the Essbase outline using the mbrDelete command. It works when I specify only one member but fails with this error…
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Need Smart View and ADFDI Plugin for MacBook usersSummary: We are implementing Oracle Cloud ERP Financials. And require Smart View plugin for General ledger and ADFDI installation for Spreadsheet upload. This is require…Narayanan M S-Oracle 22 views 7 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany
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LAST_PUBLISH_DATE field in GL_BALANCES_CUBES tableSummary: Do you know if LAST_PUBLISH_DATE field in GL_BALANCES_CUBES table is ever updated?alexey.shtrakhov 11 views 2 comments 0 points Most recent by alexey.shtrakhov General Ledger & Intercompany -
💡 Do you know what are the essbase restricted characters and what is the impact of using them?💡 Do you know what are the essbase restricted characters and what is the impact of using them? Content: The following is a comprehensive list of characters and words th…Andreea Brem-Oracle 161 views 1 comment 8 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Outbound extract of GL BalancesSummary Outbound extract of GL BalancesContent Hi, Could someone suggest the best approach to extract GL balances on daily basis(incremental) and send it to third party …Vinod Mohan Raj 110 views 4 comments 4 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany