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
-
ORA-00920: invalid relational operator when using Menu parameter with multiple selection enabledSummary: Hi Team, I'm unable to use Menu type parameter in where clause in SQL query in a DataModel when 'Multiple Selection' enabled. Below is the screenshot of the whe… -
Guidance for copying seeded report for customizationSummary: As someone new to OTBI, I'm hoping to copy a seeded report (Payables Trials Balance Report) to run for specific vendors. I've copied the report, but don't know …
-
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…
-
The following KFF segments has set up issues and needs to be resolved before BI extender can be runSummary: We are running Import Oracle Fusion Data Extensions for Transactional Business Intelligence for pillar ERP. The process completes in Warning and logs: BI extend…
-
In reports and analytics, from which table I can get engineering change order approver's name?Trying to get this info to build a report for the customer. Table EGO_CHANGE_ACTIONS_B is supposed to show the change events, but independently of the event, it always g…
-
Can the column count of each BICC extract be captured?Summary: We have an ask from audit to confirm that each BICC extract contains the complete dataset for a period of time and that no data was missed and that the file is … -
Add "manage autopost criteria" to task panelSummary: In Oracle Fusion Financials, we need to add "Manage Autopost Criteria Set" to task panel for the standard role "General Accounting Manager". I mean I create a c…
-
Redwood Impact for Oracle Cloud FinancialsWe have been working on the HCM side for the Redwood updates and wanted to confirm the impact that Redwood will have on the Oracle Cloud Finance side. Please let us know…
-
How can we query the error message in BI Server's Report Job History?Summary: Error Log Report that will display the error message like in the Report Job History Content (required): Hi, We wanted to create a custom report that will output…
-
How to add Award project burden schedule and burden rate available in OTBI ?Summary: Our business needs ward project burden schedule and burden rate available on OTBI side. Has anyone configured them via flexfields? Content (required): Version (… -
Read only access to data modelSummary: We want to provide read only access to data model for some key BIP reports, to our Internal audit team as they want to review the code behind key sox reports. W…
-
Background Image Not Displayed in Outlook DesktopSummary: Hello Team, I worked on an OIC integration that sends email notifications using HTML code, where the email background is set as an image. However, when the emai…
-
Dynamic Data field on Interactive DashboardSummary: Dynamic Data field on Interactive Dashboard Content (please ensure you mask any confidential information): I am building a dashboard (in online template builder…
-
Changes to expense approval template does not reflect after 24hoursHi all, We have a requirement to modify expense approval template to add the account number to show up on the email notifications. To achieve this, I have modified the '…
-
Does anyone know the Oracle BI Publisher Notification can be customized or notDear all, We would like to teach the user to schedule the report, however, does anyone know if this "Job was successfully processed" notification can be customized or no…
-
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…
-
View PDF Option is not working for some Cancelled PO in fusion.Hi Experts! Recently we are facing an issue with view pdf option in fusion. Case: It is working for PO s which are not cancelled. Its working for some Cancelled POs. But…
-
Only access seeded reports and subject areas in OTBISummary: Client wants a role to allow them to access seeded reports and OTBI subject areas but not any fusion tasks. Is it possible? Can you please guide us?
-
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…
-
Working report stopped and throwing an error ORA-01722: invalid numberSummary: I was able to use a custom BI Report a week ago. But it stopped working and throwing an error "ORA-01722: invalid number" when running. I am not sure what is ca…
-
List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …
-
Invoking the runReport operation of the ExternalReportWSSService with reportData supported in FusionSummary: Is invoking the runReport operation of the ExternalReportWSSService with reportData as input a supported approach in Oracle Fusion? Content (please ensure you m…
-
Audit Reports History Retention for Work Definitions – How many days?Hi all, I’m trying to understand the retention period for audit reports history, specifically regarding work definitions / records. I know that audit history is not kept…
-
Manage Audit Policies enabled but output shows 'There are no records to display'Summary: We have enabled 'Manage Audit Policies' for Payables >Invoices (attributes also SELECTED and added) last week. 1) However when we run the "Generate Audit Report…
-
Sourcing BIP: Cannot fetch multi option supplier bid responsesSummary: We need to create a custom reportfor the supplier requirements bid, in Sourcing. To achieve that, we are creating a report on BIP, having the RFP number and Bid… -
Access Violations within a Single Role [Intra-Role] Report not syncing resultsSummary: Hi I first ran the controls > Ran "Access Violations within a Single Role [Intra-Role] Report" > Identified the conflcting privilges > Removed the privileges > …
-
Capture SaaS Usage Metrics for FinancialsSummary: We have noticed that ESS job 'Capture SaaS Usage Metrics for Financials' is scheduled in production instance. It seems it is auto scheduled in the environment a…
-
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… -
Error message while defaulting the value for DFF: FND-FND_VS_VALUE_INVALID, cannot be accessedSummary: Hi, While setting the default value of a DFF, facing an error: FND-FND_VS_VALUE_INVALID, can not be accessed. Attaching screenshot for the same. Content (please…
-
In Cash Management OTBI, is it possible to get the transactions reconcilied to a statement line?Summary: On the Manual Reconciliation Cash Management page, it is possible to see which system transactions (AP, AR, etc) are reconciled to a given bank statement line. …