OLIVIER-A: GL_BALANCE_F

Hi all

I have not anderstand the structure of the < file_glacct_segment_config_jde.csv >.
Line 2 (which began with a "1") contains fields of F0902 (GMCO, GMMCU). At the end of this line, I can find the SBL and SBLT, fields without the prefix GM.
What kind of fields are CTG01 to CTG24? These areas come

Have you seen this = >

http://download.Oracle.com/docs/CD/E14223_01/BIA.796/e14216/anyimp_configfinance.htm

BTW - I found your post a little hard to follow - maybe to define the overall situation before diving into the details might mean you get more answers...

Hope it will be useful...

Tags: Business Intelligence

Similar Questions

  • Run again full load in OLIVIER 11 g

    Hi all

    We want to re-run the full load in OLIVIER 11 g. Could someone guide me how it is done by OLIVIER 11 g (version ODI). Someone talked about reset in Configuration Manager. No idea how to do this reset?

    Thanks in advance for your help.

    This blog describes how to run the scenario of resetting warehouse in BIACM... Become familiar with Oracle BIACM & WSF

  • Installation for OLIVIER 11.1.1.9.2 on OBIEE 11.1.1.9 steps

    Hello

    Can anyone provide some installation steps for OLIVIER 11.1.1.9.2 on OBIEE 11.1.1.9 under Windows?

    Thanks and greetings

    Aurelia R Koppalkar

    http://docs.Oracle.com/CD/E53672_01/doc.111191/e53673/TOC.htm

    the Setup Guide is...

  • Update of the WSF fails during the installation of OLIVIER 11.1.1.9.2 on windows

    Hello

    By updating the WSF using psa.bat when OLIVIER 11.1.1.9.2 on Windows installation I get the following error.

    Downloads have been collected from delivery

    All other steps are completed successfully until ATGLite update, but following the step to update "update of the WSF" fails with the following error. There was no error in one of my previous steps for this installation.

    It is an open question in the forum for the same mistake by an another developed for which there is no resolution.

    ATGLite updated successfully but in error during the upgrade of the WSF installing ODI BIAPPS 11.1.1.9.2

    Please advice.

    [2015-09 - 04T 14: 09:19.272 + 05:30] (Framework) [NOTIFICATION] [update. Framework] addition of dependence on dimension MDS for the invocation BI1 plugin

    [2015-09 - 04T 14: 09:25.711 + 05:30] (Framework) [NOTIFICATION] [update. Framework] user confirms the condition has been met: complete database backup

    [2015-09 - 04T 14: 09:25.711 + 05:30] (Framework) [NOTIFICATION] [update. Framework] user confirms the condition has been met: database version is certified by Oracle Fusion Middleware upgrade

    [2015-09 - 04T 14: 09:55.898 + 05:30] (Framework) [NOTIFICATION] [update. Channel for WSF JDBC connection Db framework]: thin: *.

    [2015-09 - 04T 14: 10:02.746 + 05:30] (Framework) [NOTIFICATION] [update. Channel for WSF JDBC connection Db framework]: thin: *.

    [2015-09 - 04T 14: 10:02.855 + 05:30] (Framework) [NOTIFICATION] [update. Framework] begins to examine the components.

    [2015-09 - 04T 14: 10:02.855 + 05:30] (Framework) [NOTIFICATION] [update. The Framework libraries] for WSF. WSF

    [2015-09 - 04T 14: 10:02.855 + 05:30] (Framework) [NOTIFICATION] [update. C:/Oracle/middleware/Oracle_BI1/jlib/FunctionalSetupManagerLitePlugin.jar frame]

    [2015-09 - 04T 14: 10:02.871 + 05:30] (Framework) [INCIDENT_ERROR] [UPGAST-00056] [update. Framework] error of initialization of the plugin update for the WSF. WSF

    [2015-09 - 04T 14: 10:02.871 + 05:30] (Framework) [INCIDENT_ERROR] [update. Framework] Cause: a unexecpted error occurred a upgrade plug-in initialization.

    [2015-09 - 04T 14: 10:02.871 + 05:30] (Framework) [INCIDENT_ERROR] [update. Framework] Action: contact Oracle Support.  See the secondary error for more details.

    [2015-09 - 04T 14: 10:02.871 + 05:30] (Framework) [INCIDENT_ERROR] [update. Framework] []

    java.lang.reflect.InvocationTargetException

    at sun.reflect.NativeConstructorAccessorImpl.newInstance0 (Native Method)

    at sun.reflect.NativeConstructorAccessorImpl.newInstance(NativeConstructorAccessorImpl.java:62)

    at sun.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45)

    at java.lang.reflect.Constructor.newInstance(Constructor.java:422)

    at oracle.ias.update.plugin.Plugin.instantiatePlugin(Plugin.java:241)

    to oracle.ias.update.plugin.Plugin. < init > (Plugin.java:222)

    at oracle.ias.update.plugin.Plugin.getPlugin(Plugin.java:156)

    at oracle.ias.update.plan.PlanStep.getPlugin(PlanStep.java:273)

    at oracle.ias.update.plan.PlanStep.examine(PlanStep.java:286)

    at oracle.ias.update.UpgradeDriver.doExamines(UpgradeDriver.java:395)

    at oracle.ias.update.gui.UAExamineThread.run(UAExamineThread.java:44)

    Caused by: java.util.MissingResourceException: can't find oracle.apps.setup.lite.upgrade.plugin.UpgradePluginResourceBundle bundle

    at java.util.logging.Logger.setupResourceInfo(Logger.java:1945)

    to java.util.logging.Logger. < init > (Logger.java:380)

    to java.util.logging.Logger. < init > (Logger.java:374)

    to oracle.ias.update.UpgradeLogger. < init > (UpgradeLogger.java:57)

    at oracle.ias.update.UpgradeLogger.getLogger(UpgradeLogger.java:90)

    at oracle.ias.update.LoggingManager.create(LoggingManager.java:287)

    at oracle.ias.update.plugin.UpgradePlugin.createPluginLogger(UpgradePlugin.java:142)

    to oracle.ias.update.plugin.UpgradePlugin. < init > (UpgradePlugin.java:127)

    to oracle.apps.setup.lite.upgrade.plugin.UpgradeSchemaPlugin. < init > (UpgradeSchemaPlugin.java:57)

    ... 11 more

    ]]

    [2015-09 - 04T 14: 10:02.871 + 05:30] (Framework) [ERROR] [UPGAST-00182] [update. Frame] the phase of investigation for WSF plugin. WSF will not run due to a previous error.

    [2015-09 - 04T 14: 10:02.871 + 05:30] (Framework) [ERROR] [update. Framework] Cause: an error occurred when loading or initialization of the plug-in which prevents the implementation of the phase requires.

    [2015-09 - 04T 14: 10:02.871 + 05:30] (Framework) [ERROR] [update. Framework] Action: review the log file for more details.

    [2015-09 - 04T 14: 10:02.871 + 05:30] (Framework) [NOTIFICATION] [update. Finishing frame] examination of the components.



    Hi, it solved finally got with this

    Navigate to the following location and run the command

    \Middleware\Oracle_BI1\biapps\tools\lib

    update the settings in the following command and run it, it works very well

    java-jar biappsrepositoryutil.jar upgradeFSM bi.oracle.home=C:\Oracle\Middleware\Oracle_BI1 work.dir = C:\wkdir biacomp.user = DEV_BIACOMP biacomp.password = db.conn.sid.url = localhost:1521:orcl fsm.db.seed.url=localhost:1521/orcl db.sys.user = sys db.sys.password oracle = *.

  • OLIVIER 7.9.6.3 on OBIEE 11.1.1.9

    Hello world

    We have a facility with OLIVIER 7.9.6.3 on OBIEE 11.1.1.7, but we have our OBIEE version to 11.1.1.9.

    Certification matrix OLIVIER 7.9.6.3 is only compatible with the 11.1.1.7.

    What happened if we improve OBIEE 11.1.1.7 with OLIVIER 7.9.6.3 to 11.1.1.9?

    We need to update OBIA too?

    Any suggestion will be appreciated

    Best regards

    Two days ago, the support team Procative BA wrote a blog on this topic: https://blogs.oracle.com/proactivesupportEPM/entry/installing_obiee_11_1_1

    It only covers things from 7.9.6.4 but you may need to test things on your side on a sandbox environment.

  • OLIVIER on OBIEE without replacing existing domains

    Hello world!

    We want to install OLIVIER 7.9.6.4 on 11.1.1.7, but int OBIEE this instance we have a lot of dashboards and essbase cubes.

    We need dashboards OBIA and old dashboards in the same instance.

    Can I combine my RPD with OBIA DPR and my system-jazn - political "Data.xml" for this?

    Any information or document you know.


    Best regards.


    Have you used a clearly defined naming convention? Are you sure that you have not any conflict RPD, app-roles and web catalog?

    Of course, in theory you can merge your own content into the OLIVE one (don't do the opposite because OLIVIER is probably bigger than your own content and you would have more chance to break OBIA with a debugging complex to solve by report may break your and you will be able to fix it easily).

    Do not expect to do in half an hour, probably need you some time to make and test things.

  • Concept of calendar in OLIVIER / OBIEE

    Concept of calendar in OLIVIER / OBIEE:

    Could you please explain or point me to resources on the following questions:

    1. What is the significance of using the Gregorian calendar, tax and business?

    2. I know Gregorian and fiscal power have different departure date. But could you explain how this affects the reporting.

    A fiscal year ( fiscalyear or sometimes budget year) is a period of calculating annual ("yearly") financial statements in businesses and other organizations. In many jurisdictions, the regulatory provisions regarding accounting and taxation require such reports once every 12 months, but don't require the period considered as a calendar year (i.e. January 1 to December 31). Exercises vary between companies and countries. The "exercise" can also designate the year used for the income tax return.

    Some companies choose to end their fiscal year, the same day of the week, this day being the closest to you at a given date (for example, Friday closest to December 31). In such a system, some exercises will have 53 weeks 52 weeks and others. A large corporation that has adopted this approach is Cisco Systems.

    Source: Wikipedia

    Make a simple example: company chooses to go start of their fiscal year on April 1.

    Selecting "Horizon 2015" in the Gregorian calendar would produce days of 01 January 2015 to 31 December 2015.

    Selecting 'Horizon 2015' in the calendar tax would produce days 01 April 2015 to 31 March 2016.

  • Number of lines in OBIEE export limit / OLIVIER

    We currently have a limit of 2 500 lines for export to excel in OBIEE and OLIVIER. There is a report that requires 75 000 lines, so we are looking to increase the limit of 2 500 lines.


    What is the limit for your reports?


    Is there a general number that is mostly used?

    https://support.Oracle.com/RS?type=doc&ID=1558070.1

    The PDF is linked to the it.

    Take a look at page 12 when they start to talk of "Considerations relating to the features of Microsoft Office performance", some numbers are provided as well as a comparison between the formats and tools.

  • high availability for OLIVIER 11

    Hello

    Can someone help me with the procedure to configure high availability of OLIVIER 11.1.1.8.1.

    Thank you

    Dear Sir

    Follow Please note below.

    Configure high availability for Oracle Business Intelligence Applications Version 11.1.1.8.1 (Doc ID 1679319.1)

    You can find the same for OLIVIER 11.1.1.7.1

    Concerning

    Naeem Akhtar Khan

  • mobile BI for OLIVIER

    Hello

    We have access to OLIVIER 11.1.1.7.1 existing dashboard via mobile BI or we must recreate dashboard and reports for mobile BI again?

    Thank you

    You can use Oracle BI Mobile with existing dashboards. If you want to use the Mobile application designer, you must recreate them. Depends on what product you opt for

  • Functional Setup Manager does not connect after upgrade to OLIVIER 11.1.1.8.1 Olivier 11.1.1.7.1

    Hello

    I've updated 11.1.1.7.1 OBIA installed on OBIEE to OLIVIER 11.1.1.8.1 11.1.1.7.140527

    All links works very well except the OBIA 11.1.1.8.1 functional Setup Manager Wizard

    Login page appears correctly, however after you have entered the user name and password for the functional Installation Manager, nothing happens.

    Hello

    Take a look on the underside of docs of Oracle.

    OLIVIER 11.1.1.8.1 - INST - 08067 ATG 11.1.1.7.0 repository version is older than the minimum required version repository 11.1.1.7.2 (Doc ID 1677306.1)

    Thank you

    ~ KKT ~.

  • Integration between EBS 12.1.3 and OLIVIER 7.9.6.4

    Hi all

    We are implementing EBS 12.1.3 and OLIVIER 7.9.6.4 (on obiee 11.1.1.7.0) and I'm trying to understand a concept based on the integration of SSO between EBS & OLIVIER:

    -For the integration of SSO between EBS & OBIEE to work, I must explicitly create any user to OBIEE, and then map it to a particular user to EBS? Or is there no need to create any explicit user in OBIEE?

    (I couldn't find it mentioned in the documents of EBS & OLIVIER/OBIEE integration that I talked yet)

    Kind regards

    Sandeep

    What you say is correct. Add to your points

    the user does not need to be already exist in OBIEE, but you create application roles in similar EM for the responsibilities that you have created in EBS. Now, you would be assign responsibilities to users in EBS for example: financial OBIEE will have users ABC, XYZ, so when you create the same Application roles in the EM as EBS you would be assign these roles to application to SA different regarding the names of responsibility EBS eg: financial OBIEE application roles would be related to SA Financials so when the user clicks on that responsibility in EBS to navigate to OBIEE would use the application role in EM and give the user access to finance SA to form analysis. Similarly, you would be assign created in EM to the catalog application roles to access respective dashboards

    It may be useful

  • Problem in installing OLIVIER 7.9.6.4

    Hello

    I'm new to OLIVIER, although I have experience Informatica. I try to install OBIA and I get the following error. I would be grateful experts help on that.

    "Unable to connect to Oracle WebLogic Server Administration. Make sure that the management server is in place and the host name, port, user name and password are correct."

    I use the default values for the port: 7001, user: weblogic.

    The weblogic Server works and I am able to connect through the web console. Also, I started startNodeManger.cmd of wlserver_10.3\server\bin.  I don't know any patch is required. I'm not able to solve this problem, and I would appreciate your help.

    The screenshots are below.

    Thank you

    Ananth

    Check if you can test the administration server in this box... Also check if the ports are not blocked.

  • OLIVIER 7.9.6.4 - adding an application

    Suppose that in my 7.9.6.4 OLIVIER I forgot to choose a specific application during the installation process.

    Pls. what would be the process to add more later?

    TXS. for any help.

    Antonio

    I guess that's in the RPD lane.

    You will receive 2 repositories 1 is what you have selected and the other is for all the applications/module.

    You can use the other to import these modules specific to your real RPD

  • OLIVIER 7.9.6.3 to 11.1.1.7.1 update

    Hi, I put in place of OLIVIER 7.9.6.3 on our server. But now customer want computer upgrade to OLIVIER 11.1.1.7.1, is possible to do or there at - it patches available to upgrade it. ??

    Please help me as soon as POSSIBLE, his money altogether.

    HII Raj,

    in fact I don't have ID Support from Oracle. Can you please give any alternative to this link?

    Thanks for your help.

Maybe you are looking for

  • Login screen of the MacBook is weird.

    Hello! Login screen of my computer is weird. The colors are darker and the cursor moves more slowly than usual. Everything started after I updated my MacBook (retina, 12 inch, early 2015) to OS X El Capitan 10.11.6. Everyone knows about this problem?

  • gamepad?

    Is Hey, there a control pad plugin for Firefox? If this isn't the case, you can make one?

  • Version 20.01 is "Unable to connect" while the previous Version 19.02 works great!

    My work computer which runs Windows XP Pro with Service pack 3 and beyond has been upgrade FF worm. 20.01 this afternoon and is "unable to connect". It worked very well on the version previous minutes before it has been updated! Nothing has changed i

  • Can't find my windows product key/number!

    Hi all Help, please! My computer laptop satellite asks that I enter the Windows key number... He says it should be on a label somewhere on the laptop, but I can't locate! ... any ideas on how else to get the number of key/car I can't the computer at

  • Where can I get windows 8

    I have a Pavillion 14-B029TU. The hard drive failed - would not start or run the restore. I didn't know that was another week or so to guarantee rest so I put a new drive. I'm running debian on it for the moment but would like to reinstall windows 8.