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
-
supplier bank account change report, 'last updated by' column showing 'FUSION_APPS_PROV_PATCH_APPID'Summary: Recently Quarterly Fusion 24A patch and console conversion completed in my oracle fusion fiancials. Today Business tried to ran the custom supplier bank account… -
Can I edit the template of FYI notification myself?Summary: Would you please let me know whether I can edit the templates of FYI notification myself? If yes, where can I find these templates? Thanks. 1, the FYI notificat…
-
We need to perform a mass update of the Taxpayer Identification Number (TIN) for customers in OracleWe need to perform a mass update of the Taxpayer Identification Number (TIN) for customers in Oracle ERP, as per the requirement. We attempted to accomplish this using O…
-
Active Invoice in Oracle Fusion with inactive Code combinationsSummary:3-37815901131 : Reports for Inactive GL Code Combinations Problem Summary: Assistance Needed with Invoice Approval Status I am seeking assistance in identifying …
-
PVO BankAccountExtractPVO returns bank account data in OTBI - Issue SQL but no data via BICCNeed to identify missing privilege or profile. PVO FscmTopModelAM.FinExtractAM.CeBiccExtractAM.BankAccountExtractPVO not returning data via BICC. In Fusion > Tools > Rep…
-
Is there a way I can concatenate addresses in HZ_LOCATIONS?In EBS, you could call a package (hz_format_pub.format_address()) which would concatenate the address elements when passed the location_id as an argument respective to t…
-
How to find Parameters passed for scheduled ESS jobSummary: ESS job 'Purge interface tables' was scheduled 4 years back for AP invoice, due to some issue we cancelled the schedule and now we want to find the parameters u…
-
Oracle ERP (Oracle fusion financials) attachment deletion processPer my organization, we have 3-5 years to discard working documents depending on how they are classified. Does Oracle ERP (Oracle fusion financials) have the capability …
-
Which table does PO notification report extract data fromDear support, I found in Purchase Order Notification report, sometimes the data is extracted from table PO_HEADERS_ALL and PO_LINES_ALL, sometimes the data is from table…
-
List of all seeded reports navigation path required for procurement contracts, SCM, ProcurementI am going to the below navigation for getting the list of all the seeded reports. Below is the example for procurement but could not find the right link. could you plea…
-
Getting 403 Forbidden calling BI Pulisher service (ExternalReportWSSService) ?Summary: While calling BI Publisher soap service (ExternalReportWSSService) using JAVA API (jax-ws), we are getting 403 forbidden error. This was working fine earlier, Q…
-
Unable to print from ERP cloud to on-premise Print serverSummary: We implemented in Integration between Oracle ERP Cloud and On-Premise print server as mentioned in Doc ID 1964157.1 and completed all steps mentioned in above d…
-
Is it possible to schedule a BICC job to run twice in a day? If yes, how can this be achieved?My goal is to schedule a BICC job to run twice in a day but turns out its not possible to have 2 active schedules for a job. Is this possible to achieve?
-
SOC1 Report and Bridging LetterSummary Audit Requirement - Timing of SOC1 Report - Yearend 30-SepContent Hi We have raised an SR with Oracle in relation to the following question(s). However would lik…
-
Customize AP Check Print in FinancialsContent Hello all, I customised the template of the default AP Check Print and also attached my data model to it, yet it stills shows the seeded template when I print th… -
Sorting in eText templateSummary: We have a requirement to sort data based on a tag from XML using eText template Content (required): In eText we can sort based on tags but here we have to sort …
-
Is there a way to predefine calculations in oracle cloud ERP for FRS reportsMost of our Financial reports built using Oracle FRS Web studio are driven by calculations. Managing custom reports becoming more and more difficult whenever there is a … -
logo in OTBISummary: I am trying to load a logo image on an OTBI Report, I am getting this error. "The file uploaded may contain a virus or otherwise failed to be scanned for viruse…
-
BICC PVO Join ConditionsSummary How do we define joins between PVOs and is there any easier way of doing joins between PVOsContent On the older version of EBS one could have written their own q… -
How to join requisition and purchase order tablesI am using POR_REQUISITION_HEADERS_ALL and PO_HEADERS_ALL to get requisition data and related po data if present. But there is no join between given tables. Please sugge…
-
TIP: Dynamic deep links / drilldowns on BIP report. Relative deeplink path.Summary: You can use this trick to make your deeplinks working without instance hardcoding and make them working also on email templates and e.g. excel extracts. Content… -
TSA SQL filter not working when field has date AND timeSummary: Report requirement for all supplier sites set up in last 30 days - issue with TSA SQL filter Content (please ensure you mask any confidential information): I ha…
-
Is Project Number for AP available in General Ledger or Subledger Accounting Subject AreaGood Day Experts, Is project number field for AP available in General Ledger or Subledger Accounting Real Time subject area? Just like the PO Number for AP where I can g…
-
How to change hyperlink of Report on dashboard?For one of my customer on test instance, report icon on dashboard is navigation to production report link. Need to change the link hyperlink for the report. Please help …
-
Query to get Contract Financial SummarySummary: Dear All, I'm need a report that gets data from the following table in the Contract Financial Summary. What are the oracle tables or Views to get this data from… -
Link between XLA, FA and supplier detailsSummary: Link between XLA, FA and supplier details Content (please ensure you mask any confidential information): We have a requirement to fetch the XLA accounted DR, CR…
-
Read-only Access for download reportSummary: How to create a read-only access for downloading the report in the Report & Analytic, Schedule Process and Financing Reporting Center? Content (please ensure yo…
-
'Payables Invoices - Holds Real Time' subject area has been obsoleted from 19bSummary Payables Invoices Holds Information Reorganized in the Oracle Transactional Business Intelligence Subject AreasContent Hi All--> Payables Invoices Holds Informat…
-
Sql to reconcile Receivable Invoices' balances with their applied receiptsSo, I have constructed a sql query to look at Receivables balances using ra_customer_trx_all and ar_payment_schedules_all. I have another query which I tried to summaris…
-
Is there a Supplier Open Balance Letter report in Fusion Payables?Summary: I need a report to list supplier's invoice amount, payment amount, discount amount, prepayment amount applied and remaining balance. Content (please ensure you …