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Reporting and Analytics for ERP
Discussion List
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Query to fetch approver details for all pending requisitionsSummary: Query to fetch approver details for all pending requisitions Content (please ensure you mask any confidential information): We are creating a report which will … -
What table store approval rules configuration in FusionSummary: We are looking tables name for approval rule configuration. Navigation: Tools>Transaction Console>Approval Rules Content (please ensure you mask any confidentia…
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SQL to get the list of all tax codes definedSummary: Hi, Can anyone please share the SQL to get the list of all tax codes defined. Or are you aware if there is any standard reports which is available that can prov…
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Standard Purchase Order Report sub template logicSummary: Hi Team, Theres a subtemplate being called in PO template rest of contents in rtf template has english content with fields no language specfic condition. but w…
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BICC columns with numeric datatype fetching incorrect decimal values.Summary: We observed that an issue with BICC extract for columns with numeric datatypes. We noticed that columns with numeric datatype, for decimal values, its fetching …
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OTBI Report for AP Invoice HoldsSummary Sample OTBI report for ERP Cloud providing a list of AP Invoices on HoldContent Sample OTBI Report for ERP Cloud: AP Invoices on Hold This report provides a list… -
OTBI Dashboard and Reports for ExpensesSummary An OTBI dashboard with a series of drillable reports for ExpensesContent The attached catalog files can be imported into an ERP Cloud instance to create a dashbo…
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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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Balance Sheet SQL query requirement in BIPHi everyone, I need to build a custom balance sheet report in Oracle Fusion Cloud Financials using BI Publisher**,** and I’m completely stuck at the starting point. I ha…
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when scheduling a BIP report by selecting multi select parameters at Trigger job is skippingSummary: when a scheduled a report by selecting multi select parameters in general Tab and at Trigger in schedule Tab job is getting is skipped even when data exists. Ex…
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Apply Format Currency in RTF within a calculation TagSummary: Hello, Is there a way to apply a format currency () for this tag in an RTF template: Thanks Content (please ensure you mask any confidential information): Vers…
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issue with custom bip reportSummary: our team has developed a custom report for weekly notification on held invoices. report purpose is if any approval pending or hold to be released it will send i…
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OTBI - Issue while submitting Custom report - Asset Cost DetailSummary Error while selecting parameters for Custom OTBI report which was copied from Asset Cost Detail reportContent Error while selecting parameters for Custom OTBI re… -
REST API to run FRS reports in FusionSummary: Need to know REST API details if any to run FRS reports in Fusion Content (required): REST API to run FRS reports in Fusion Version (include the version you are… -
Can a ESS job have 2 different BIP report layout which will execute 2 different queriesSummary: We have a requirement wherein client is expecting one ESS job will execute different queries based on parmater and both quries are having different report layou…
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Displaying Accounting Period parameter LOV in expandable hierarchical manner when running FRS ReportThe business' FRS report currently has their AccountingPeriod parameter set to only query years, which is causing issues when they're trying to query years with periods …
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AR Transaction Approval QuerySummary: Hi Team, Please help to get table that stores AR transaction approval History.
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Missing informations in FscmTopModelAM.PrcExtractAM.PozBiccExtractAM.SupplierExtractPVOSummary: Why ZX_PARTY_TAX_PROFILE Informations regarding Suppliers are not in the PVO 'FscmTopModelAM.PrcExtractAM.PozBiccExtractAM.SupplierExtractPVO' but only in the o… -
CX Sales BI Publisher report to show payment terms for accountsSummary: Is it possible to have a BI publisher report to show list of account and their payment terms which would have been setup in accounts receivables ? What tables a…
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How to retain the existing permission of target server while migrating #BIP reportPlease could you help us in the process how we can retain the existing permission in target system when we get the BIP report migrated after modification. For example, i…
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Need fusion table details for Tax Classification Code for supplier in Fusion.Summary: Need fusion table details for Tax Classification Code for supplier in Fusion. Content (please ensure you mask any confidential information): Version (include th…
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How can we change the default template for the ESS Job Print Receivable TransactionSummary: I want to use another RTF for the standard ESS Job Print Receivable Transaction job Content (please ensure you mask any confidential information): Version (incl…
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why the BIP Report does not consider the template while generating the output in CSV Format ?Req : Generate CSV output format with specific column names. Hi Team, I have designed an Etext template for the purpose of generating output in CSV format. Etext Templat…
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REST Data Source Fetching Only 25 Records in Oracle APEX – How to Retrieve All Records?Summary: I am currently working on building a dashboard in Oracle APEX using a REST Data Source to fetch data from an Oracle Database. However, I am facing an issue wher…
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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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Asset Rollforward Report ExamplesSummary: Looking for any fixed asset rollforward report examples or suggestions. Content (please ensure you mask any confidential information): We were hoping to create … -
Redwood Plan for Oracle Cloud ERPSummary: I haven't found clear discussion on how the Redwood would affect Oracle Cloud ERP. I see documentations and notices for EPM, HCM, and SCM, but I'm unclear on wh…
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sql query to fetch item number detailsSummary: We need a SQL query to fetch the item number, business unit, inventory item id, unit cost, total cost, sub inventory code, organization name. Kindly let us know…
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How to display the latest value (Contract Agreed Amount)?Summary: I am creating an OTBI report for contracts including the contract agreed amount field. Because the contract has revisions, the contract agreed amount is display…
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Drill down on balances in SA General Ledger - Transactional Balances Real Timehttps://us.v-cdn.net/6034893/uploads/YZLQDXKKCO5W/sawreport-xmlnssaw-3dcom-siebel-analy.txt Summary: We have created a an OTBI analysis using SA General Ledger - Transac…