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Reporting and Analytics for ERP
Discussion List
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Oracle Cloud Financials R13 Executive SummarySummary Executive Level Presentation of Release 13 Overview & AssessmentContent Our organization has started the planning and familiarization process of release 13 and I… -
Generate CSV Data Extract from BI Publisher and transfer via SFTPSummary Need to Extract Customer data from Cloud ERP to a Third Party platformContent Hi All, I would need to extract customer data from Oracle Cloud ERP to a third-part…User_2025-01-31-18-04-59-292 71 views 10 comments 0 points Most recent by User_2025-01-31-18-04-59-292
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BIP - search using wildcard and multiple values in a text parameterSummary BIP - search using wildcard and multiple values in a text parameterContent User would like to input values in BIP parameters and search using wildcards or multip…
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Issue with month format to create Trend Analysis Report for Data ProgressionSummary Issue with month format to create Trend Analysis Report for Data ProgressionContent Hi All, We would like to create a dashboard to show data volume progression b… -
Select_physical * fromVO_nameSummary Select_physical only works on some VO'sContent Hi, Looking to expand the capability to search VO's using "Select_physical" on all VO's. "Select_physical * from V…
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R13 Upgrade Planning Checklist for ERPSummary Looking for an upgrade planning checklist for ERP as exists for HCMContent Hi all, HCM Cloud Apps provide upgrade planning checklists, in particular an Excel spr… -
Oracle SOARSummary Oracle SOARContent Hi Team, Can we get some documents on SOAR like product functionality and configuration etc.. Thanks, Fayyaz -
Issues with R13 updates and Phased Go-Live ApproachSummary Issues with R13 updates and Phased Go-Live ApproachContent Hi All, We are rolling out Finance and Procurement across the globe with a phased Go-Live approach. So…
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How to filter between Accounting Period Name in GL dashboard promptSummary How to filter between "Accounting Period Name" in GL dashboard promptContent Hi, I need to use "Accounting Period Name" in "General Ledger - Journals Real Time" … -
How to set Default Rows Displayed In Download in OTBI reportContent I need to set DefaultRowsDisplayedInDownload as " 65000" for my OTBI report. Is there a way to do it ? Already referred some oracle docs but I could not able to …User_2025-01-28-21-18-43-496 80 views 5 comments 0 points Most recent by User_2025-01-28-21-18-43-496
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Requester field blank on OTBI report from Procure to Pay Subject AreaSummary Requester field blank on OTBI report from Procure to Pay Subject AreaContent Hi All, In R13, we built a OTBI report based on "Procure to Pay" subject area. But R…
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Finance/Procurement Cloud - Rel 13 - Listing of new features and functionality enhancementsSummary Finance/Procurement Cloud - Rel 13 - Listing of new features and functionality enhancementsContent We are planning to upgrade our current Oracle Financial/Procur…
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How to get Oracle Fusion Financial Cloud Standard Industry wise vertical reportsSummary How to get Oracle Standard Industry wise vertical reportsContent As a Oracle partner we are not able to find and share the Oracle Standard Industry wise/specific… -
R11 ERP OTBI Subject Area Mapping to Fusion Database TablesSummary Release 11 ERP OTBI subject area database table mapping spreadsheetContent This spreadsheet is published by Oracle OTBI Development. This spreadsheet documents F… -
Reporting on descriptive flexfields - BI Enabled checkbox not showingSummary Unable to use descriptive flexfield in OTBI - missing BI Enabled checkboxContent I need to create a new report using the Receivables - Customer Real Time subject… -
Issues with display in BIP reportSummary Issues with display in BIP reportContent Hi, I created a simple BIP report to retrieve two columns Requisition # and Requisition description. The description is …
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Out of the Box Financial Reports in Fusion CloudSummary I need to know about the availability of any out of the Box Financial Reports in Fusion Cloud Release 12Content I want to know about the availability of out of b… -
Reports Generated from Schedule Processes to be mapped to spring boardSummary Reports Generated from Schedule Processes to be mapped to spring board e.g. GL Accounts AnalysisContent Hi All, Is there a possibility to map reports generated v… -
Default "Account Period Name" value in OTBI Prompt while scheduling AgentsSummary Is there a way to default Period name on the OTBI Prompt while scheduling the Analysis from Agents?Content We have an OTBIE analysis "AP Transaction Report" that… -
How to update the New Analysis querySummary How to update the New Analysis queryContent How to update the New Analysis query from advanced tab with other operator functions/Group by function
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Report that shows Payables Invoice Approver name, Initiated by , Validated by valuesSummary We are trying to build a report in Payables that shows Invoice details along with Approver name, Initiated by, Validated by ValuesContent We are trying to build …
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OTBI Reporting QuestionSummary Adding field, removes othersContent Hi, I am brand new to OTBI and am having issues adding a field to my Received Not Invoiced report I am attempting to build wi… -
Add OTBI reports to Scheduled ProcessesSummary How to add OTBI reports to Scheduled ProcessesContent Hi, Can we add OTBI reports to Scheduled Processes rather than access them in Reports and Analytics?
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Period-End Accrual Drill downSummary Period-End Accrual Drill down to Receipt numberContent Dear Masters, Is it possible to drill down period-end accruals from GL to particular receipt number? what …User_2025-01-30-21-01-20-715 68 views 1 comment 0 points Most recent by User_2025-01-30-21-01-20-715
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Seeking PDF of R13 (updates 17B - 17D) What's NewSummary PDF version of "What's New" documents for Financials R13 updates 17B - 17DContent We are upgrading from R12 to R13 this summer. We understand we need to review t… -
Custom Data Model - Remittance Advice - Change From Check to Wire Payments?Summary Custom report using SQL data model - How to change from check payments to wire payments?Content We have a custom report for AMEX remittance advice which gives us…
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ERP – Configurable Workflow Notifications, 25 April 2018, 9:00 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Configurable Workflow Notifications session to have them answered during the live event. Post your questions by posting a new…
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GL/SLA Account Analysis Report - Custom Spreadsheet Output FormatSummary Custom BIP template for the Account Analysis Report that displays GL/SLA journal line output in a spreadsheet format for easier searching and filteringContent * …
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May Quarterly Patch BundleSummary Ad Hoc feature is now an available option for Expense Reports for the Project ManagerContent Whereas it was not available before. I did not see this addressed as…
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Fusion : Patch Impact Analysis toolSummary Fusion : Patch Impact Analysis tool and reporting (before applying a patch)Content Hi Like in EBS we have a Patch Wizard, In fusion i was looking for a similar t…