Essbase
Discussion List
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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? -
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 182 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 41 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 108 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 27 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 59 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Essbase cube UpdateContent Dear Experts, Please clarify as to whether Essbase cube gets updated after opening the period ? Best Regards, VipushaVipusha Chandrakumaran 46 views 3 comments 4 points Most recent by Tyler-Oracle General Ledger & Intercompany
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and … -
Account Hierarchy disappeared in FRS reportsSummary One of the Account Hierarchies has disappeared in FRS reports after a few modifications in the Account HierarchyContent Hi all, We made last week a modification …
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No value is populated in scenario attribute in trial balance report in FRCSummary No value is populated in scenario attribute in trial balance report in FRCContent Team, No value is populated in scenario attribute in trial balance report in FR… -
Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Advanced Allocations with 2 Factor BasisSummary Advanced Allocations with 2 factor basis, exclusions across several value sets.Content Greetings, have a client where there is an advanced allocation request. Th…mhylton 35 views 2 comments 4 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to View Trees/Hierarchies in Account Inspector - useful tip.Summary There is a simple but not very obvious step that needs to be taken in Account Inspector/ Account Monitor to be able to cascade down KFF levels. I'm just sharing … -
Impact of updating CoA Segment nameSummary Impact of updating CoA Segment nameContent Hi, Could someone tell me the impact of updating CoA segment Name/API Name/Short Prompts in GL and Essbase in a live s…Vinod Kumar Mohanraj 76 views 6 comments 4 points Most recent by DarioR-Oracle 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 138 views 2 comments 3 points Most recent by Nancy Beardsley-Oracle General Ledger & Intercompany
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COA Segments LengthSummary Length of COA Segment Best PracticeContent Hi We are proposing to use 10 characters as the length of Account Segment and our COA has 9 segments. Have anyone enco…ashish joshi 320 views 6 comments 3 points Most recent by Satish B-Oracle General Ledger & Intercompany
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How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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FRS reports on DashboardContent Hi All, Is it possible to display FRS reports on a dashboard or somewhere within the application. So that users would just need to click a link and the report wo…
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Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl…Phil Nibert-242431 56 views 5 comments 1 point Most recent by Satish B-Oracle General Ledger & Intercompany
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Income Statement and Balance SheetSummary Is there an OTBI or FR studio template to produce these two reports? Thanks for sharingBrian Hadizadeh-243825 68 views 5 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Account hierarchies in secondary ledgerSummary Account hierarchies not visible in secondary ledger's essbase cubeContent Hi Everyone, We have define a new secondary ledger which shares the same currency and c…
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GL Allocations -How to setup an Accounting_Period Variable ?Summary GL AllocationsContent Hello Will you please share with me how to setup an accounting period variable ? Please Advise Configuration To create a formula rule to ac…gabriel kinovisques-163562 240 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Oracle SmartView - unable to connect to the providerSummary User is unable to add a connection to the Production environment, even though other users can connects.Content User is unable to add a connection to the Producti…
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Custom Heading in FRSSummary How to write custom heading for a parent Row in FRS without applying to its child valuesContent Hi, I am building a Income statement in FRS, where i need to give…sandeep ponugoti-189354 61 views 5 comments 3 points Most recent by Rohan Kamat General Ledger & Intercompany
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Secondary Ledger Allocation ruleSummary Allocation rule should get the amount from primary ledger but process the journal in in secondary ledgerContent I need a solution for a scenario that we faced in…Kashif Hussain-Oracle 42 views 2 comments 2 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany