Essbase
Discussion List
-
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… -
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 245 views 21 comments 0 points Most recent by Lizy Lazaro General Ledger & Intercompany
-
How can I clone my essbase cube from Production to test instanceSummary: Hello, When we do a P2T, we need to rebuild the essbase cube, and to import all rules (allocation and periodic entries) for each accounting flexfields. Could yo…Amandine Lefebvre 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Error:Essbase Error(1051293): Login fails due to invalid login credentialsSummary: Error:Essbase Error(1051293): Login fails due to invalid login credentials Content (please ensure you mask any confidential information): User uploaded incorrec… -
How to restrict users from running the process ' Create General Ledger Balances Cubes' ?We need a way to restrict users from running the ' Create General Ledger Balances Cubes' process in Oracle Fusion production. We tried removing the following privileges …Ashwin Prabhu 43 views 4 comments 0 points Most recent by Swapnil Kashid 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…Christian Leon 11 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Create FRS Planning database connectionSummary: I am building an FRS report in ERP and would like to create a database connection to the Planning application to include budget data. I can easily create the Es…
-
Is the expand all functionality in Financial Reporting Studio being removed in the future?Summary: We have setup the Expand all feature for our client as they wanted to see the entirety of the account rollups on the Balance Sheet and P&L statement in Financia…Grant S 55 views 3 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
-
GL Inquiry and Reporting RoleWe are unable to view the ledger sets when running a report through the Schedule Process module called the General Ledger and Subledger Account Analysis Report. We are a…
-
How to use the same dimension in both the row and prompt level in Oracle Fusion's FRS?Summary: How to use the same dimension in both the row and prompt level in Oracle Fusion's Financial Reporting Studio? We need to create report where we can put dimensio…Andika Kurniawan 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Deleted account hierarchy tree version is showing on Inquire on Detail balancesSummary: We have created a new account hierarchy tree version for cost center segment and we inactivated the old account hierarchy tree version for cost center segment. …Dilip Kumar Ranga 11 views 4 comments 0 points Most recent by Dilip Kumar Ranga General Ledger & Intercompany
-
ESS Transfer General Ledger Balances to Balances CubesWhen and how can you detect that your GL cube balances are out of sync, so you can make the decision to resort to the alternative process of running the ESS "Transfer Ge…Margie Pérez 11 views 1 comment 0 points Most recent by Cezar M-Oracle 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…
-
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 136 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 31 views 5 comments 0 points Most recent by Bhanu Prakash Sharma General Ledger & Intercompany
-
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
-
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 31 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 24 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 11 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 12 views 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 63 views 0 comments 7 points Started by Andreea Brem-Oracle General Ledger & Intercompany