To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Reporting and Analytics for ERP
Discussion List
-
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… -
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 3K views 78 comments 9 points Most recent by Pratiksha Sawandkar -
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… -
Enable All or Multiple selections from a Pivot Table prompt in OTBISummary The Pivot Table prompt should allow the selection of all or multiple items.Content We have a requirement to allow the selection of All or multiple items from the… -
Is there a way to identfy open subledger transactions in the general ledger?Summary: We have a custom report requirement to extract account balances for specific accounts for open transactions only. These are either receivables or payables that … -
Why I am not able to see prompts when I navigate through Reports & AnalysisI created an OTBI report in Accounts Receivable with prompts. When I access the report through Browse Catalog, the prompts appear as expected. However, when I navigate v… -
Not able to create a custoemr with Jan 1900 as starting date in PROD environmentSummary: When we create a customer in TEST and other non‑production environments, we’re able to use 01.01.1900 as the start date at party, Account and site level, withou… -
Navigation : My Enterprise -> EnterpriseSummary My Enterprise -> EnterpriseContent Hi, I am trying to navigate to t My Enterprise -> Enterprise menu from the home page. Even if i have all the relevant applicat… -
Financial Reporting Studio Report displaying Error when no data is foundSummary: Financial Reporting Studio Reports fetching #Error when no data is found. We don't want want to suppress the column or row, rather want to display the value as … -
How to schedule BIP report in application composer ?Summary: I would like to use the application composer to schedule a BIP report I have defined the (https://****/xmlpserver/services/ScheduleReportWSSService?WSDL ) webse… -
R13.x FSCM BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 FSCM BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Deve… -
Tax Registration from Supplier Address out of Supplier Real Time OTBISummary Looking for Supplier's Tax Registration Linked to AddressContent I'm building a supplier report inside the Supplier - Supplier Real Time subject area and attempt… -
Report to monitor payables invoice rejections due to invalid approval rulesSummary: Any seeded report to monitor payables invoice rejections rejected due to invalid approval rules. These kind of rejections can be viewed only in Transaction cons… -
Redwood roadmap for Oracle FinancialsSummary: We would like to know Redwood implementation roadmap for Oracle Financials. It involves lots of planning and effort sooner we know the roadmap it will help cust… -
Getting 401 Unauthorized error code while calling an OIC integration from BIP reportSummary: I have created an app-driven integration that has - trigger REST connection with security policy: OAuth 2.0 - the REST trigger configures multiple resources - m… -
Need details on PVO: FscmTopModelAM.NoteAM.CashAdvanceApprovalNotesPVOWe would like to request additional information regarding the PVO FscmTopModelAM.NoteAM.CashAdvanceApprovalNotesPVO. Specifically, we are seeking clarity on the followin… -
oracle cloud erp frs reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Why the printing from the fusion is different from a laptop to another ?!Summary: I've tried to print a report from the fusion (its layout is made by the word in a RTF format) and it's been printed correctly on my laptop but the other laptops… -
Unable to find PVOs in BICCContent Hello, We need PVOs of following tables in BICC but we couldn't find these in Lineage Sheet. If anyone has any idea on how to get those or any workaround would r… -
Apply customer hierarchy to receivables subject areasSummary We are trying to build reports from the Receivables subject areas that can rollup values based on the CDM Customer HierarchyContent We have established hierarchi… -
How to Obtain History of Last Updated Date and Owner for ReportsSummary: How to Obtain History of Last Updated Date and Owner for Reports Content (please ensure you mask any confidential information): Is there a way to obtain a list … -
Equivalent Standard AR Report not available in Fusion although Business uses standard reports in EBSEquivalent Standard AR Report not available in Fusion although Business uses standard reports in EBS - Need Oracle confirmation on the availability of standard Fusion AR… -
Unable to link multiple subject areas in OTBI reportHi, I created an OTBI report with PO and Invoice details such as PO number, PO lines, PO amount, Invoice number, Invoice amount, Transaction currency and Ledger/Accounti… -
Report Logo broken in Gmail but working in OutlookSummary: We are inserting the client logo for the Disbursement Separate Remittance Advice Report and it is working with Outlook but it is broken when being opened in Gma… -
Currency Conversion in OTBI report from Procurement - Procure to Pay Real time subject areaSummary: We have a custom OTBI report created from Procurement - Procure to Pay Real time subject area. The report currently shows all open POs in different currencies. … -
ERP Period Close White Paper with Runbook Considerations (Doc ID 2506148.1)Summary Updated documentation availableContent Hi, Please note that we have posted an updated Period End document (21C) onto MOS 2506148.1 today. Also, based on customer… -
Security for OTBI Subject Area "Projects - Labor Distribution Costs Analysis Real Time"Summary: We need to expose OTBI queries written against the subject area "Projects - Labor Distribution Costs Analysis Real Time" to a larger population. Right now, it i… -
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… -
Multiperiod Accounting invoices amortization detailsneed help in getting details of MPA invoices, query to get details of MPA Invoices with1) Monthly amortization amount 2) Current Month amortization amount 2) Accumulated… -
Do we have any subject area for custom role creation start and end dateSummary: Do we have any subject area for custom role creation and end date Content (please ensure you mask any confidential information): Do we have any subject area for… -
List of all seeded reports for SCM , Procurement and Procurement contractsI am going to the below navigation for getting the list of all the seeded reports. Below is the example for procurement but could not find the right link. could you plea… -
otbi procurement subject areaSummary Has any one used procure to pay real time and pruchasing real time subject area togetherContent I am trying to get po number ,invoice number from procure to pay … -
Missing Mapping for Attribute_Number1 from FUSION.GL_JE_LINES Table to BICC GL_JE_LINES PVOWe are unable to map the ATTRIBUTE_NUMBER1 column from the Fusion GL_JE_LINES table to any column in the BICC Journal Lines PVO (FscmTopModelAM.FinExtractAM.GlBiccExtrac…