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Reporting and Analytics for ERP
Discussion List
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NEW REPORT: Journal and Transaction Details ReportSummary: The Journal and Transaction Details report lists general ledger journals and subledger transactions activity along with header, line, and distribution-level det…Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle 2.4K views 60 comments 9 points Most recent by Andy Mack -
Budgetary Control Balances OTBI with Deep Link Sample ReportSummary: Content (required): The Budget Balances OTBI with Deep Link Sample Report Kit contains a sample report embedded with a deep link to Review Budgetary Control Tra… -
Open-source fonts to replace licensed Monotype fonts in BIP and OTBI in 24AIn 24A, open-source fonts will replace the Monotype fonts currently available in Oracle Transactional Business Intelligence. You can use the open-source fonts available … -
Sample OTBI dashboard and reports for Joint Venture Management TransactionsSummary An OTBI dashboard with a detailed and summary report for Joint Venture Management Transactions. Content You can import the attached catalog file into a Cloud ERP… -
Purge User RequestsSummary: Purge User Requests Content (please ensure you mask any confidential information): There is a way to purge a specific request? I'd like to purge some requests f…
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Why do some scheduled processes have an External Job Status of WAITINGSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unexpected Automatic Submissions of "ESS Job for Bulk Ingest to OSCS"We have observed that the "ESS Job for Bulk Ingest to OSCS" is being submitted multiple times daily by various users. Upon checking with several of the listed users, the…
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Approval Groups Report - ESS JobSummary: Hi, which privilege grant access to this report? We know role Financial Application Administrator grant access but we need which specific privilege as we need t…
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Table/View for AP Invoice Approval History & Workflow (BPM Flow)We are in the process of creating a customized report to track the complete approval history of AP invoices in Oracle Fusion. The requirement is to fetch details of the … -
Schedule ess job- Create Customer StatementsSummary: Hi, We have a requirement to schedule "Create Customer Statements" to run once every 3 months. How do we schedule this and pass parameters to ess job on each ru…
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ERP Financials Custom Disbursement Positive Pay File FormatsSummary: I'm trying to add headers to a custom positive pay file, however when I run the process this return data but not headers. Could you please let me know if there … -
Sheets renaming in BIP report excelSummary: Sheets renaming in BIP report excel Content (please ensure you mask any confidential information): Hello experts, I'm developing a BIP report with excel output …
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Narrative ReportingSummary: In Narrative reporting, is it possible to display numerical numbers in other language numbers e.g Arabic numbers etc in reports. Content (please ensure you mask…
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How to schedule BIP report with increment date and timestamp?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can I edit parameter in standard ESS job?Summary: I want to edit (hide/remove/default to a specific value) the parameters of a standard ESS job. Please share steps to do it Content (required): Version (include …
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Accessing Usage Metrics Drill Through ReportsWe are using version 22B. I received an email about accessing a usage metrics report showing user license consumption. However, I fail to find how to locate / generate t…
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Get Service Usage Metrics Drill Through report on demandSummary: Get Service Usage Metrics Drill Through report on demand Content (please ensure you mask any confidential information): Hi We need have the information about me… -
PO PDF Template Conditional Regions by Purchasing CategorySummary: We are trying to update the PO PDF template so that if 3 specific purchasing categories are used on the Purchase Order it renders some different text on the tem…
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OTBI report looks different when opening from ERPOTBI report looks different when opening from ERP than when opening it from OTBI. I want it to look like in ERP, but I do not understand why it will not do this. The fie…
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Unable to add a new field to oracle seeded report "Payable Trial Balance Report"Summary: We have a requirement to add a new field "Vendor_name_alt" to seeded report (Payable Trial Balance Report), after added new field and ran ess job it is throwing…
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Project Comments in query output FormattingSummary: User created a comment on Project level (might have been copy pasted from some other source), when a sql is written to extract the information, it has all sorts…
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How to delete page entry which are created using structure toolSummary: How to delete page entry which are created using structure tool Content (please ensure you mask any confidential information): Hi All, We created page entry(Rep…
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deeplink for receiptsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Need Help on Source Table for Manage Common Options for Payables and Procurement:Summary: need to find table for Manage Common Options for Payables and Procurement. want value for default distributions -liability, prepayment Content (please ensure yo…
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Unable to see and run "Input Tax Gain and Loss Report for Singapore"As per suggestion given on "https://docs.oracle.com/en/cloud/saas/financials/25b/ocuar/input-and-output-tax-gain-loss-reports-for-singapore.html#Frequently-Asked-Questio…
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SQL script for Roles , Privileges, Inherit roles & Data Security PoliciesSummary SQL script for Roles , Privileges, Inherit roles & Data Security PoliciesContent Trying to built a query to fetch Application Roles, Privileges, Data Security & …
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Join between xla_distribution_links and po_distributions_allHi, Can anyone tell me how to join from xla_distribution_links to the purchase order tables (po_distributions_all)? For example, for the receipt accounting accrual. In x…
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Audit Trail in Procurement and Self Service ProcurementSummary: Currently in Procurement its possible to see only Supplier Audit History. Requisiton and Purchase Orders don't have any detailed history data available. Content… -
Financial Reporting Center reports not showing in searchHello, We are having an issue with reports showing in FRC. When a user searches for a report in FRC they return no results, but if the user navigates to the BI Catalog r… -
How to get the gl account segment 'description' from BICC PVO extracts?Summary How do we get the gl account segment 'description' from BICC PVO extracts?Content How do we get the gl account segment 'description' from BICC PVO extracts? We a…
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what is the previlege for Workflow Transactions ListingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Timezone - BIP Report schedule defaultSummary Timezone - BIP Report schedule defaultContent Hello All, When we schedule any BIP report, in Output tab we noticed that below is the default timezone for all use… -
Can we have a multiple bursting in one reportSummary Can we have a multiple bursting in one reportContent Hello, Can we have multiple bursting in one report, I can create multiple burstings within the data model an… -
Schedule job list wanted by name of schedule time interval by schedule process by status waitSummary: I need the Report that can show me all schedule process running on interval and because we have many schedule process running. We have no track of those schedul…