Power BI Connector for Oracle Fusion Cloud Financials

Build 25.0.9454

LedgerBalances

Used to view the balance amount for any account combination or an account that is defined as part of an account group.

Columns

Name Type Description
AccountGroupName [KEY] String The value that uniquely identifies the account group.
AccountName [KEY] String The name of the account defined as part of the account group.
LedgerSetName [KEY] String The name of the ledger set for which balances are requested.
LedgerName [KEY] String The name of the ledger for which balances are requested.
Currency [KEY] String The currency in which balances are requested.
CurrentAccountingPeriod [KEY] String The accounting period, quarter, or year, for which balances are requested.
PeriodName String The name of the accounting period for which account balances are returned. Applicable to Detail Mode only.
CurrentPeriodBalance String The account balance for the requested accounting period.
ActualBalance String The actual balance for the provided budget-based account group and other criteria.
BudgetBalance String The budget balance for the provided budget-based account group and other criteria.
Scenario String The scenario for an account group definition with a budget-based comparison option. Valid values include Forecast Q1 and Original Budget.
AccountCombination [KEY] String The concatenated segment value string that denotes the requested general ledger account, with the chart of accounts delimiter as the segment separator. A percent sign for a segment indicates that all values for that segment apply.
DetailAccountCombination String The concatenated segment value string that denotes the detail general ledger account that is returned for a requested general ledger account, with the chart of accounts delimiter as the segment separator. Applicable to Detail Mode only.
BeginningBalance String The beginning account balance for the provided criteria.
PeriodActivity String The period account balance for the provided criteria.
EndingBalance String The ending account balance for the provided criteria.
AmountType String The amount type requested for the account balance. Values include Base, PTD, YTD and QTD. The default value is Base.
CurrencyType String The currency type requested for the account balance. The default value is Total.
ErrorDetail String The error message received from the Oracle Essbase server in the event of a request processing failure.
Segment1TreeCode String The tree code for Segment 1.
Segment2TreeCode String The tree code for Segment 2.
Segment3TreeCode String The tree code for Segment 3.
Segment4TreeCode String The tree code for Segment 4.
Segment5TreeCode String The tree code for Segment 5.
Segment6TreeCode String The tree code for Segment 6.
Segment7TreeCode String The tree code for Segment 7.
Segment8TreeCode String The tree code for Segment 8.
Segment9TreeCode String The tree code for Segment 9.
Segment10TreeCode String The tree code for Segment 10.
Segment11TreeCode String The tree code for Segment 11.
Segment12TreeCode String The tree code for Segment 12.
Segment13TreeCode String The tree code for Segment 13.
Segment14TreeCode String The tree code for Segment 14.
Segment15TreeCode String The tree code for Segment 15.
Segment16TreeCode String The tree code for Segment 16.
Segment17TreeCode String The tree code for Segment 17.
Segment18TreeCode String The tree code for Segment 18.
Segment19TreeCode String The tree code for Segment 19.
Segment20TreeCode String The tree code for Segment 20.
Segment21TreeCode String The tree code for Segment 21.
Segment22TreeCode String The tree code for Segment 22.
Segment23TreeCode String The tree code for Segment 23.
Segment24TreeCode String The tree code for Segment 24.
Segment25TreeCode String The tree code for Segment 25.
Segment26TreeCode String The tree code for Segment 26.
Segment27TreeCode String The tree code for Segment 27.
Segment28TreeCode String The tree code for Segment 28.
Segment29TreeCode String The tree code for Segment 29.
Segment30TreeCode String The tree code for Segment 30.
AccountingPeriod String The accounting period, quarter, or year, for which balances are requested.
EffectiveDate String The effective date of the account hierarchy tree version.
Finder String Used as a predefined finder to search the collection. Available finders: AccountBalanceFinder, AccountGroupBalanceFinder, PrimaryKey.
MaxFetchLimit String The value (Y or N, with Y as the default), that allows for skipping the validation error when records exceed 10,000.
Mode String The method for how account balances are retrieved, with Summary or Detail as valid values.

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Build 25.0.9454