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Reporting and Analytics for ERP
Discussion List
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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… -
Issues in Prepayment Handling in Custom AP Aging Report (As-of-Date Logic – Oracle Fusion)Summary: Incorrect remaining amount calculation in custom AP Aging Report due to improper handling of multiple prepayment applications (Invoice-Level and Line-Level), in… -
Permission for standard folderSummary: Hello, I'd like to know if we can set permission for Human Capital Management under shared folder(the standard folder) to specific users. I managed to do that i…
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How to fetch a comma separated string into separate columns in Oracle fusionSummary: We have a column name - "Approvers" from table - "FA_FUSION_SOAINFRA.WFTASK". When we have multiple approvers for a transaction and those will appear in the "Ap…
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Default person name using SQL query for DFFHi Team, We have a requirement to default the person name on DFF filed using SQL query. By default the DFF value should be the person name who is logged in currently. We…
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"View History" section doesn't work when update bank account number through Personal Payment MethodsSummary: Hi, We are developing a BI Publisher report to monitor changes in various system attributes, including the Bank Account Number. Enabling auditing was a necessar…
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Merging 12 Business Units into 6 new Business Units. What is the correct setups and proceduresSummary: We have 12 business units that need to be merged into 6 new business units. We are currently utilising AR,AP, GL, CM, EPM and need to understand what is the pro…
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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…
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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…
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Report image only visible in pdf not in wordSummary: Hi all, We noticed that when downloading a custom report in word we cannot see the image/enterprise logo attached. Whereas, when downloading the same report in …
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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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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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Can we add Custom P_LANGUAGE Parameter for template translations in fusionSummary: Hi Team, Can we add customer language parameter to select templates and translations based on xliff loaded using language paramter in Oracle BIP. Its working wi…
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Procurement Procure to Pay real time subject area no data showing on purchase order measurements colProcurement Procure to Pay real time subject area no data showing on purchase order measurements Ordered Amount, Delivered Amount and Open Ordered Amounts User has AP ro…
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Query to fetch manage person contribution transaction dataSummary: Need a sql query to fetch transaction details of a ICP plan containing details of plan name, its input values, status of the transaction and the level of approv…
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Why does the Oracle ISO20022SEPAV7_0 not convert characters that are not allowed by SEPA?Summary: Why does the Oracle ISO20022SEPAV7_0 seeded payment format not convert characters that are not allowed by SEPA? -
Change Excel Sheet name in BI Publisher TemplateContent Hello, Is it possible to rename the Excel Sheet names of a BI Publisher Template Report [Type xpt] which has default output format as Excel (xlsx) ? I have creat…
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Is it possible to edit and add column in Manage Invoice report on Fusion screen?Summary: Is it possible to edit and add column in Manage Invoice report on Fusion screen? User want to add one column in the output report from Manage Invoice. Content (…
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SQL to get the ESS job run details with Parameter ValuesSummary: We have a requirement to analyse the performance issues for some of Project application ESS jobs for our client. TO this end, I would like to see get an extract…
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bi query to extract journal approval rules, Invoice Apprvoal Rules and Project Approval RulesSummary: Hi All, I am looking for the tables or query to extract the journal approval rules, Invoice Approval Rules and Project Approval Rules from Oracle ERP Cloud thro…
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FRS Reports erroring out intermittentlySummary: FRS Reports erroring out intermittently Content (please ensure you mask any confidential information):These are the errors received trying to run the Fin report… -
Can working days be used instead of calendar days in a standard infolet?Summary: Calculate aging period using only working days instead of calendar days. Content: The aging requisition lines infolet in Purchase Orders area of Procurement mod…
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How to disable the Open option on Reports & Analytics Catalog?Summary: How to disable the Open option on Reports & Analytics Catalog? Among the various reports offered out-of-the-box by the Oracle Fusion modules, some of them can b… -
Customisation of Expense Approval Workflow Notification using BIPSummary Issues persist even while following expense config document step by stepContent Hi,We are trying to implement customized expense approval workflow notifications …
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Income Statement and Balance Sheet reportsSummary Are there a Balance Sheet and/or Income Statement reports available in ERP Cloud?Content I'm surprised there isn't an out of the box version for an Income Statem…
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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…
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Invoices Paid on timeSummary: Hi Business is trying to generate the invoices paid on time report in Fusion Cloud Not able to trace the seeded / standard report for the same. Can you please g…
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How to count the number of pages per supplier in a report using RTF.Content (please ensure you mask any confidential information): I am creating reports using BIP (BI Publisher), and I use RTF templates for the layout. The report outputs…
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OTBI results in errors saying "The specified criteria didn't result in any data."Summary: OTBI results in errors below Error Message : The specified criteria didn't result in any data. This is often caused by applying filters and/or selection steps t…
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How to create custom popupSummary: Hi All, Is it possible to create a custom popup that triggers based on specific conditions? For example, on the AR invoice and credit memo pages, we have DFF (D…