Essbase
Discussion List
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Putting primary ledger and secondary ledger into same subeI am using Oracle Fusion General Ledger Cloud Service (Oracle GL). Now, we created primary ledger(PL) for local GAAP and secondary ledger(SL) for another GAAP. Same COA … -
View Cash Position Report is not fetching the Closed Booked Balance, Inflow and Out FlowCash Management UI View Cash Position we are not able to see the Closed Booked Balance, Inflow and Out Flow amounts. We have executed the below jobs, but still not fetch…Koteshwar Tippani 49 views 2 comments 0 points Most recent by Koteshwar Tippani General Ledger & Intercompany -
Ledger currency for El Salvador during the rapid implementation templateSummary: Some years ago el Salvador changed it country currency now they only use USD Our problem is when uploading the rapid implementation the ledger was created with … -
Line numbers don't match in audit files ATX & ALGSummary: The line numbers in both .atx and .atx don't match with each other Content (please ensure you mask any confidential information): Until lately, the line numbers… -
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 11 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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QR Code Scanning in Fusion BI ReportHello All, We have developed an invoice print report for one of our clients and embedded QR Code in it. Now our requirement is to get the report output along with QR Cod…
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Can a new dimension be added that can be used in smart view and financial reporting studio?Summary: We are on Oracle Fusion Cloud 23C. There is a requirement to add a new dimension to classify an account as GAAP or non-GAAP that can be used in SmartView or Fin…Daisy.Dabandan DS 21 views 2 comments 0 points Most recent by Daisy.Dabandan DS General Ledger & Intercompany
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Add a restructure job in Essbase 21 consoleSummary: Add a restructure job in Essbase 21 console. Thank you Content (required): Version (include the version you are using, if applicable): 21.4.3 Code Snippet (add … -
Is there a way we can automate downloading the provision report for security?Summary: Other than going in to the UI manually to each application and database by database to the Permissions tab and clicking on the Provision Report. We'd like to ha… -
Essbase BSO outline formula with @AVGRANGESummary: I'm trying to create a dynamic formula in the outline for the average of the last 12 months in PBCS. Account and Period are denses. When I change to dense dimen…
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Essbase Studio rule filesSummary: Hi Team, Is there anyway to check rule files without Essbase studio, which built using essbase studio ?? Content (required): Hyperion version upgraded to 11.2.x… -
Export data toward ADWSummary: Looking to export data from Essbase OCI/MP to Autonomous, however this is not possible to export anymore toward database using DATAEXPORT command. DATAEXPORT "D…
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Dynamic filters errorSummary: Hi we are experiencing error with dynamic filters in Essbase MP 21.4.3 when submiting data using Smart View. Content (required): Error message: Error(1200315), …
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Smartview Hierarchies - Member Selection & naming ConventionsSummary: Using Smartview for Essbase and wondering if naming conventions can be changed and how hierarchy displays are determined. Content (required): In the Member Sele…Delaney Wastler 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 56 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Unable to view Financial Reporting Center icon.Summary: Unable to view Financial Reporting Center icon. Content (required): Hi all, User having Bi Admin custom role and General ledger role (including data access) but…Truptesh Solanki 21 views 2 comments 0 points Most recent by Truptesh Solanki General Ledger & Intercompany
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Upload a file using Essbase REST API Multipart endpointSummary: Essbase REST API Multipart Upload loads an empty file. Content (required): I'm trying to upload a file using multipart upload via rest api using this document. …
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Custom functions availability in Essbase 21Summary: Content (required): Dear team are custom functions available in Essbase 21 ? thinking about this kind of function: @CalcMgrExecuteMaxLScript Thank you Version (…
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Creation and Deletion of GL CubesSummary: Hello, I recently had a clone from P2T where production was a fresh environment. However, my previous cubes and allocation rules weren't deleted. Can anyone gui…
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Database Update permissions versus execution of CLEAR DATA jobSummary: In Essbase 21, user with Database Update permissions can run the CLEAR DATA job. Is this normal behavior ? Support says YES it is, but I do not agree as in v11.…
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How to retrieve data from GL Cube?Summary: How to retrieve data from GL Cube? Content (required): The link below provides some information about the GL Cube (Overview of Oracle General Ledger Balances Cu…RS_CSAA 222 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Ability to Encrypt data in FRWSSummary: Ability to Encrypt data in FRWS Content (required): In cloud, when bursting FRWS reports via email option, can pgp encryption be applied to the zip file contain…User_2025-03-28-20-09-35-565 21 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 56 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Does Scheduled Process Validate and Upload Budgets cause a GL Balances Cube update, impacting users?Summary: Users in Smartview and General Accounting UI Inquire and Analyze Balances received error messages and lost connectivity to GL data (cube) unexpectedly around th…Carol Fergusson 31 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany