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…User_2025-02-05-22-11-22-331 254 views 4 comments 1 point Most recent by User_2025-02-05-22-11-22-331 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 40 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 130 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 …
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Essbase Substitution Variable not working after migrationSummary Essbase Substitution Variable not working after migrationContent Hi Experts - Greetings!! I am migrating older Essbase version to a newer version (11.1.2.2 to 11… -
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 …User_2025-02-10-14-50-45-716 203 views 4 comments 2 points Most recent by Mike Tytler General Ledger & Intercompany
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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… -
Syntax to login to the essbase Maxl clientSummary Here im trying to execute a maxl script for first time in the Essbase Maxl Client .Can some one provide the login syntax for the essbase maxl client and followin…
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How to use CONCATENATE FunctionSummary How to use CONCATENATE FunctionContent I am trying to push a value of 200 into all my level zero accounts that have a naming convention of Parent name "A12345" p…
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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 34 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 … -
Essbase Cloud Report Script Validate buttonContent Essbase Cloud JET UI does not have a validation button for Report Scripts. It makes the development of new Report Scripts very complicated since the only way to …
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Essbase 21c respository db schema passwordsSummary The Essbase schema passwords will expire in 360 daysContent I deployed Essbase 21c in OCI via the marketplace. I created an ATP instance in advance. The Essbase … -
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 73 views 6 comments 4 points Most recent by DarioR-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 502 views 6 comments 3 points Most recent by Satish B-Oracle General Ledger & Intercompany
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Dimension Build using CLI tool failing occasionally with "Concurrent requests on the same session arSummary Updating Dimensions in ASO cube with CLI using stream dimbuild command occasionally runs on error ()Content Hi, for several month, we face an occasional error wh…
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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…User_2025-02-05-23-02-10-916 49 views 5 comments 3 points Most recent by Sameer_Jain General Ledger & Intercompany
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Updating ASO Essbase Cloud Outline by deleting a Shared Member: Error Message: Failed to Save OutlinSummary I am able to make other changes in my outline. However, when I go to delete a specific set of shared members I am getting: Failed to Save OutlineContent I am abl… -
Unable to set up confidential application to register EssbaseContent This is my first time deploying Essbase 19c from the marketplace. One of the pre-deployment steps is to set up a confidential application to register Essbase and…
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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…User_2025-02-11-01-16-13-559 56 views 5 comments 1 point Most recent by Satish B-Oracle General Ledger & Intercompany
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New 19c patch releasedSummary the latest patch for Essbase 19c in OCI was released last weekContent The latest patch for 19c on OCI was released last week To see the changes visit https://doc…
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MDX to Export data from ASO cubeSummary Trying to export very large data set via MDX in ASO cubeContent Hi Experts, Not sure if this is best way, but I need to export data via MDX script. I'm trying th…