Essbase
Discussion List
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After Fusion IAM migration to OCI IAM Migration users are not able to access smartview with <25.xSummary: Recently We migrate from Fusion IAM to OCI IAM .After Migration users are not able to access smartview with version below 25.x . Is there any documentation that… -
I am unable to open the GL period in oracle fusion General Ledger, getting errout.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 26A Code Snippet (add any code snippe…RajaMohan Reddy Malem 11 views 1 comment 0 points Most recent by SankarBalu General Ledger & Intercompany
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Is Oracle FRS discontinuing for Oracle ERP GL like existing Balance sheet and P&L report as well ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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IFRS 18 Compliance- step by step instruction for setup for Hongkong ClientsHi, From January 2027 onwards IFRS 18 is going to be implemented, is it mandatory for Hongkong based clients? If yes, provide us the approach given by Oracle to acheive …Rachaiah Vadlakunta 21 views 3 comments 0 points Most recent by Rachaiah Vadlakunta General Ledger & Intercompany
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SmartView使用時のオプション設定の不具合Summary: SmartViewタブのオプションメニューで設定している内容が反映されない Content (please ensure you mask any confidential information): SmartView(Oracle ERP General Le…
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Loader to edit or create reports in FRSWe are implementing Oracle Fusion Cloud to one of our clients. As part of our implementation, we are creating a report using FRS. Currently, we have to edit multiple Cus…
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Regarding GL Journal Line Amounts and GL Balances Exceeding 15 DigitsI have a question regarding GL journal line amounts and GL balances that exceed 15 digits. Based on the Essbase product specifications, my understanding is that GL journ…Soichi Chiba-Oracle 24 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 …cgleonch 251 views 8 comments 0 points Most recent by Justin Smittkamp General Ledger & Intercompany -
Smart View Issue Post 25DSummary: We're facing smart view issues post application of 25D patch due to which users are unable to retrieve Essbase reports. SmartView refresh issues began globally …
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how to ensure user can view all AP jobs but none of the GL jobsSummary: We have business use case where the requirement is a user should be able to view ALL AP related ESS jobs submitted by any usr in the system but they should not …Palak Sharma 1 view 1 comment 0 points Most recent by SONAKSHI MAHESHWARI-Oracle General Ledger & Intercompany
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Error while Review Submit AccountingSummary: Content (please ensure you mask any confidential information): We are getting this error while Submitting "Review and Submit Accounting Configuration" in Produc…JashkaranSingh 12 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Smart View Reports showing all zeros and different accounting period date format in member selectionOur Oracle Smart View Excel reports are showing all zeros after clicking refresh. We have not made any changes to our Smart View reports, but users have noticed these di… -
After Deleting Translated balances, refresh GL balances or rebuild whole cube?Several periods ago we incorrectly ran historical rate translation. The issue was fixed, but no balances were deleted and now we have very large debits/credits in our TB…erica498MIK 13 views 1 comment 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany
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Can we have view only access to the Financial Reporting Center and Cost Accounting in Oracle FusionSummary: Can we provide view only access to the user for Financial Reporting Center and Cost Accounting in Oracle Fusion cloud Content (please ensure you mask any confid…Thirumal Rasamalla 2 views 0 comments 0 points Started by Thirumal Rasamalla General Ledger & Intercompany -
How to always the current date as a parameter in scheduled ESS JobsHello, Is there any way to have the current date be given in a parameter of an ESS job rather than a hardcoded date? I need the date to always be the current date since …
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BSO size limitSummary: Longtime (25 years) Essbase consultant and instructor here. In building a Freeform BSO cube recently, I hit the size wall trying to add dimensions numbering int…
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SmartView Balance Analysis with GL Self-Service PermissionsI am testing SmartView operations using a role that has only the GL self-service privilege “ORA_GL_SELF_SERVICE_REPORTING_DUTY”. The only other role assigned is “Employe…
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XML Load Error: DTD is prohibited in oracle fusion ERP Smart ViewSummary: We have created new analysis and tried to refresh the smart view sheet Content (please ensure you mask any confidential information): Version (include the versi…Chandana.palaparthi 55 views 0 comments 0 points Started by Chandana.palaparthi General Ledger & Intercompany
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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 error
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User not able to able to see Ledger Set in SmartViewSummary: We have created a Parent Ledger Set which contains Primary Ledger Child Ledger Set When we use SmartView to view Trial Balance for the Parent ledger set and dri…
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Transfer general ledger balances errorSummary: Transfer General Ledger Balances resulting in the following error: Request to refresh the balances to the cube failed. Data is not loaded because of missing seg…
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Key flexfield value(Business Activity) Child value to Remove From All Values And Make It a ParentHello All, One of our key flex field value (Business Activity), we have one of the value as child but no transaction been done on this. Based on the requirement we have …Khaleel Hussain Shaik 24 views 4 comments 0 points Most recent by Akula Ravali-Oracle General Ledger & Intercompany
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Best practice to manage large Allocation Rules (1500+ lines) using Stat Journals – MaintainabilitySummary: There is a requirement in Oracle Fusion Cloud General Ledger to calculate and post Fringe allocations using Allocation Rules (Formula method). Fringe cost is ca…
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ADFdi for Maintaining Allocation Percentages—Is It Supported?Summary: I have a requirement in Oracle Fusion General Ledger Allocations where the percentage rates (%) used in the allocation formula is to be dynamic, instead of hard…
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Refresh Balances program has failed... Error::Cannot begin data load. Essbase Error(1003007)Summary: Hello, While running the " Transfer General Ledger Balances to Balances Cubes" it gives error , and the log indicates the following: "Refresh Balances program h…