Essbase
Discussion List
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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 26 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 41 views 3 comments 0 points 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 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Change segments in an existing chart of accounts structureSummary Change segments in an existing chart of accounts structureContent Hi All, Request your kind attention: 1.The Customer is on a live Fusion Cloud Instance with Fin…Subramanyam Tumarada-Oracle 45 views 8 comments 2 points Most recent by Rohan Kamat General Ledger & Intercompany
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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…
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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 15 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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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…Sheneli Fernando 1 view 1 comment 0 points Most recent by HaripriyaP-Oracle General Ledger & Intercompany
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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 16 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle General Ledger & Intercompany
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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 13 views 2 comments 0 points Most recent by Riccardo Dip-Oracle General Ledger & Intercompany
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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 (…Gaayathri Moulee 11 views 11 comments 0 points Most recent by Gaayathri Moulee General Ledger & Intercompany
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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…
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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…
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Hierarchies version is not visible in AllocationsSummary: Hierarchies version is not visible in Allocations Content (required): Hierarchies version is not visible in Allocations Version (include the version you are usi…NiranjanPuvvada 1 view 2 comments 0 points Most recent by NiranjanPuvvada General Ledger & Intercompany
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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…Federico Samyn Dowie 1 view 1 comment 0 points Most recent by Anca Amarghioalei-Oracle General Ledger & Intercompany -
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…JOHANN CHRISTIAN MORDENO 33 views 6 comments 4 points Most recent by Arun_PK General Ledger & Intercompany
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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…JOHANN CHRISTIAN MORDENO 10 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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After GL Budget Data loaded, how can we refresh OTBI / Cube?Content Hi, We have loaded data into GL_BUDGET_BALANCES table using FBDI from here: https://docs.oracle.com/en/cloud/saas/financials/21b/oefbf/general-ledger.html#import…
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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 errorCraigX 82 views 1 comment 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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New account requestSummary New account requestContent Is there any options or functions that users can user to request the creation of a new GL account?
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Value Set Codes do not show Posting fieldsSummary Value Set Codes in a new instance do not show Summary, Allow Posting, and Allow Budgeting fieldsContent The first image is of a Dev instance and the second is of…Matthew Pitkin 14 views 4 comments 1 point Most recent by Matthew Pitkin General Ledger & Intercompany -
Average Balance ProcessingSummary Drawbacks of Average Balance ProcessingContent Hi Our client does not have a need to have average balance processing, however, they still want to use it as its o…AJSHI 10 views 1 comment 0 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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Report RistrictionSummary Report RistrictionContent How to only allow user to generate trial balance for account type Asset and Liabilities only and exclude expenses.
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Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect…
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FRS Cash Flow Statement-Direct/Indirect Method ?Summary FRS Cash Flow StatementContent Hello I was wondering if we can share with me any setup document in FRS (Financial Report Studio ) to generate a Cash Flow Report …gabriel kinovisques-163562 31 views 3 comments 1 point Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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Roles and user assigned extractSummary Roles and user assigned extractContent How do I extract all the users and roles and application assigned?CraigX 17 views 2 comments 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 19 views 1 comment 10 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
Account Cube UpdateSummary Account Cube UpdateContent I did an update to Account Hierarchy and generate the "Publish Chart of Accounts Dimension Members and Hierarchies" not publishing Hie…
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Essbase cube UpdateContent Dear Experts, Please clarify as to whether Essbase cube gets updated after opening the period ? Best Regards, Vipusha