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
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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 '… -
bi publisher with xml parameterSummary: Hello community, I have the following requirement: From OIC, I need to send data to a BI publisher so that it can return a PDF file containing the data I send. … -
Hide column/s of an FRS ReportSummary: When FRS Report parameters are entered and report is run, I need column/s which give all blank values to be hidden. How can this be done? Content (please ensure…
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Any Roadmap for Oracle Cloud Financial Redwood?Summary: Hi All, Is there any road map for redwood implementation for Oracle Cloud Financial, what all new features will be added and what will be time line. If any one …
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BIP report Pivot filter not functioning as expectedSummary: Running an online layout for a pivot date from a data model doesn't properly filter null dates Content (please ensure you mask any confidential information): Fo…
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bip report to get the approval history and status and also future approversSummary: Hi Experts bip report to get the approval history and status and also future approvers if the task is in progress. Any sample report sql query can you please sh…
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Query to fetch Transaction console entries along with multiple Approver detailsSummary: Need a Query to fetch Transaction console entries along with multiple Approver details Content (please ensure you mask any confidential information): Version (i…
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How to migrate extended lookup code in bulk from one instance to anotherSummary: 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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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…
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Auto Refresh InfotilesSummary: Client would like an invoice “dashboard” experience in Oracle Fusion Cloud that updates in near real time (or auto-refreshes on a set interval) without users ma…
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Auto Refresh InfotilesSummary: Client would like an invoice “dashboard” experience in Oracle Fusion Cloud that updates in near real time (or auto-refreshes on a set interval) without users ma…
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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…
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ERP Cloud implementation using Agile methodologySummary ERP Cloud implementation using Agile methodologyContent Good Morning everyone, Has anyone done ERP Cloud implementation using Agile methodology ? Any feedback/le…
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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…
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How to get relevant FA cost balances between accounts after a category change?Summary: For the below asset, there has been a category change. This resulted in 2 different cost accounts, old and new. Is there a way to get the Cost balances for it a…
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How to get Branding Image URL for Course created in Oracle Fusion HCMHello Everyone, We are developing a custom report to list courses, and one of the requirements is to display or extract the URL of the uploaded branding image for each c…
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Query for Transaction Console transactionsSummary: Query for Transaction Console transactions Content (required): I am looking to write a query that contains the below information from the Transaction Console, r…
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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…
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Need help with Cost Accounting Distributions CodeSummary: Hy Experts. I am developing a Purchase Register Report where I have to fetch a column named Inventory Charge Account in which this value of Inventory Valuation …
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How to run US 1099 Electronic Media Report for a specific vendorHi All, We need to submit an electronic file for one vendor we missed. Is there an option to run the US 1099 Electronic Media Report for a specific vendor. There seems t…
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POV to include and exclude intercompany accountSummary: I am new to FRS. I would like to ask if I can define a dimension and user can choose whether they want to include or exclude a list of intercompany account. Con…
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Expend All in Financial Reporting StudioSummary: I would like to ask if there any way to expand all the node at one go instead of expand it one by one. Content (please ensure you mask any confidential informat…
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Create Rules XML File for BI Extender Automation under a custom roleSummary: How to allow ESS Job 'Create Rules XML File for BI Extender Automation' under a custom role (no privilege since a Java type program) Content (please ensure you …
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Mapping between API entities and fields and BICC BIVO objectsSummary: I'm looking for a mapping between API entities and fields and BICC BIVO objects For example: I want to know which BIVO objects matching the API for REST API for…
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Analysis Report Prompt is not appearing when running from the InvoicesSummary: Prompt added to the analysis report is not appearing when running it using invoice window. Content (required): Hi, I have created a OTBI analysis report (Not fo…
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OTBI analysis opens directly without showing prompt when opened from the reports and analytics pageHi team, Facing an issue where an OTBI analysis opens without showing any prompt from the reports and analytics page ( it's added to favourites ) but when opened by navi…
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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…
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Number of picks as a visualization in a dash board in LogfireSummary: I need to Create a visualization in Logfire showing the number of picks for each user. The cycle as following : 1- Order created. 2- Run wave to allocate the qu…
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How to submit BIP Report in oracle fusion with soap webserviceSummary: How to submit BIP report in fusion with soap Webservice https:///xmlpserver/services/ExternalReportWSSService In this soap webservice need sample payload forsub…
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In OTBI GL- Balances Real Time subject area 1 segment is missing from the Subject AreaSummary: Since second balancing segment label doesn't have the BI Object Name, we have created the custom label and given BI Object Name to add the Fund segment along wi…