Essbase
Discussion List
-
standardization in Offset/Target Member segments in the allocation ruleSummary: I needed to create two allocation rules in one of the environment's books and when filling in the target/offset fields I realized that each line appeared in a d… -
💡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 co…Andreea Brem-Oracle 72 views 2 comments 6 points Most recent by Sean Rogers General Ledger & Intercompany -
Suppress rows based on the account prefix postive or negativeSummary: Suppress rows based on the account prefix postive or negative Content (please ensure you mask any confidential information): There is a requirement to have valu…Dian Minshan 1 view 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Issue with Run time Prompt variable in General Ledger Allocation RulesSummary: We have an issue where the Run time Prompt (Accounting Period in this case) is showing up twice when we are running Generate Allocations process. Content (pleas…Bhanu Prakash Sharma 33 views 5 comments 0 points Most recent by Bhanu Prakash Sharma General Ledger & Intercompany -
Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes in Parallel not endingHello, Since around the end of 2024/8 we have been experiencing an issue where ESS job: Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes in P…
-
How to read existing FRS Report DefinitionSummary: Hi Experts Can anyone advise how to read existing FRS report definition to find the current Logic/Formula's defined under this FRS report to have better underst…Satya Mothe 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
-
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…
-
I need help setting up an account hierarchy to allow business users to view it in the cloud GLHello Support Community, I need help setting up "Account Hierarchy Management" to allow business users to view it in the cloud general ledger. Currently, they have acces…Prakash Vattapalli 32 views 3 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany
-
Generate Allocation Program taking long time run and also not able to cancel the prgramHi We have created the following allocation rule using formula component in calculation manager : This the POV section detail : And this the formula component details : …Basant Parihar 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Error in Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes ProcessSummary: Hi, We had added some extra segment values, including for the primary balancing segment, assigned the balancing segment values to LE and tried to run the Publis…Akshaykshaji 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Can we update Child Account segment value to a Parent segment value?Summary: Can we update Child Account segment value to a Parent segment value? Content (please ensure you mask any confidential information): We have two Account segment …ramesh.sivapalan 21 views 6 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
-
it there way to know if values added in value set values for COA, are not defined into a hierarchy?Summary: Customer needs to know if all the nueve value set values created have been assigned to an accounting hierarchy through some task or scheduled process Content (p…Arturo Benitez-Oracle 12 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
In FRS Report, Balances need to calculate with Conversion rate or User Enteted rate.Summary: Customer don't have reporting currency ledgers but only have primary ledgers for all countries. He has reporting requirement that Local Reporting in INR and Glo…raviteja.v 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Cannot set active application/cube. Essbase Error(1042006)Summary: Cannot set active application/cube. Essbase Error(1042006): Network error []: Failed to connect to [VRTVCOASTRUCTUREINSTANCE] Content (please ensure you mask an…Radha Mulapalli 1 view 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Why allocation formula don't get transferred during a clone?Summary: Why allocation formula don't get transferred during a clone? Content (please ensure you mask any confidential information): We cloned our PROD environment to ou…ramesh.sivapalan 1 view 2 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
-
Is there a way to massively update the financial category in the natural account?Summary: Is there a way to massively update the financial category in the natural account values registered in the coa? Content (please ensure you mask any confidentia…Arturo Benitez-Oracle 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
Ability to export all Allocation Rules with Formula in excelSummary: Currently we have many allocation rules and there is no report currently that lists all the allocation rules with the formula lines. We need to get that extract…
-
Is it okay to use single quotation mark in Chart of Account Name?Is it okay to use single quotation mark in Chart of Account Name?
-
💡 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 tha…Andreea Brem-Oracle 52 views 0 comments 7 points Started by Andreea Brem-Oracle General Ledger & Intercompany
-
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?
-
How to Unpublish a Hierarchy/Tree VersionSummary: Procedure for deleting/unpublishing a hierarchy so that it does not appear in essbase cube Content (required): The solution outlined in Doc ID 1611640.1 is vagu…
-
How to update the Alias table name in ERP smartview?How to update the Alias table name in ERP smartview? We have loaded the Swedish description and the same is visible in Alias Table as "Language_S". We need to update the…Rishika Menezes 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
abc costing using allocation in oracle fusionSummary: We need to use allocation to generate abc costing based on activities, need to distribute the salaries and some expenses. Any body have idea how can process. No…Christian Leon 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
Our business has a requirement of loading 300 FBDI Journal files in single daySummary: Our business has a requirement of loading 300 FBDI Journal files in 20 hours with million lines in one file. There is no way to extend timeline of 20 hours as i…Prasad Sawant 1 view 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Can use GL's rapid implementation to create a new enterprise structure (LE, Ledger, Calendar, COA) iSummary: I have to create a new gl enterprise structure (primary ledger, COA, calendar) in a cloud instance where the customer already has other structures created. I ca…Arturo Benitez-Oracle 11 views 2 comments 0 points Most recent by Julien_Dubouis 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 617 views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany
-
how can distribute retained earnings by business unitHow can to make our dsitribution of retained earnings by BU now we have 2 legal entity but 3 bussiness units This 2 BU are under 1 of legal entity but need to see this r…Christian Leon 11 views 2 comments 0 points Most recent by Christian Leon General Ledger & Intercompany
-
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 …
-
What is this notepad type deployed status in allocation 'calculation manager'?Summary: In calculation manager in allocation, under system view we have 'Deploy' column where we are getting a third type of deployed status apart from green tick type …Arvind_Behura 11 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
How to build a FRS report to show trailing actuals and budget for an entitySummary: We have two separate FRS reports to print 12 month trailing budget and actual, which are working fine. The new requirement is to print the actual for the curren…SuniChacko 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany