GL Balance Cube Processes Run from User Interface

On application pages, you can run processes that create, rebuild, publish, and maintain Oracle General Ledger balances cubes, including automatically run child processes.

The Create Accounting Configuration process updates the underlying table and permanently saves the settings after the accounting configuration has been completed. The process also runs the Create Accounting Configuration: Create Cubes child process, which creates the accounting configuration and a balances cube when setup is completed. Both standard and average daily balances (ADB) cubes, if enabled, are processed in the same request. To run the accounting configuration process, navigate to the Review and Submit Accounting Configuration task.

The Publish Chart of Account Hierarchies process creates the structural hierarchy for the chart of accounts. Both standard and average daily balances (ADB) cubes, if enabled, are processed in the same request. The process also runs the Publish Chart of Account Hierarchy Versions child process, one child process runs for each combination of value set and chart of accounts. To run the publication process, navigate to the Publish Account Hierarchies task.

The Create Ledger Set process updates the underlying tables and creates a ledger set. It affects both standard and ADB cube types, if enabled, in the same request. To run the ledger set process, navigate to the Manage Ledger Sets task.

The following table describes the child processes for the Create Ledger Set process and indicates the affected cube types.

Child Process	Description	Cube Type
Create Accounting Configuration: Process Accounting Configuration	Runs processes necessary to process accounting configuration and ledger set data.	Not applicable to the cube
Create Ledger Set Dimension Members	Creates and updates ledger set members in a balances cube.	Standard and ADB, if enabled, in same request

The following table describes other cube parent and child processes and their related cube types that can be submitted from other pages or processes.

Parent Process	Child Process	Description	Cube Type	Additional Information
Create Ledger Dimension Member for Reporting Currency	Not Applicable	Creates ledger dimension member for reporting currency.	Standard and ADB, if enabled, in same request	Navigate to the Manage Reporting Currencies task and the Create Reporting Currency page. Run for new reporting currencies added after accounting configuration has completed.
Update Ledger Dimension Member for Reporting Currency	Not Applicable	Updates ledger dimension member for reporting currency.	Standard and ADB, if enabled, in same request	Navigate to the Manage Reporting Currencies task and the Update Reporting Currencies page. This process runs for new reporting currencies added after accounting configuration has completed.
Not Applicable	Publish Chart of Accounts Dimension Members: Detailed Values Only	Publishes chart of accounts dimension member changes to balances cubes and updates dimension members for any new or changed segment values.	Standard and ADB, if enabled, in same request	Runs only from the journal posting process when detailed values don't exist in the GL balances cube during posting.