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
-
Customization of seeded "Supplier Balance Aging Report"Summary:Hi, I am looking for customization of seeded Supplier Balance Aging Report in Oracle fusion application where I want to add currency as a parameter to run the re… -
Recommended OTBI and BI Publisher Reports for Financial ReconciliationI’m exploring OTBI and BI Publisher in Oracle ERP Cloud and would like to build useful reports for reconciliation between Payables, Receivables, and GL. Could someone re…
-
How can I schedule a BI Publisher report with dynamic date parameters for the previous 3 months?Summary: We have a report used by many business areas. One particular business area would like to schedule this report to pick up the previous 3 months of data. How can …
-
BIP Schedule Data Parameters for the Previous MonthSummary: BIP Schedule Data Parameters for the Previous Month Content (please ensure you mask any confidential information): I am looking to use date parameters on a BIP …
-
Can we populate currency based on the ledger currency in FRS Report in Oracle FusionHi, We are currently building a financial report using Financial Reporting Studio (FRS) in Oracle Fusion/ERPCS, and we are exploring options to dynamically populate the …
-
Budgetary Control Infolets not displaying data even after creating budget account groupsHello everyone, We have already completed the Budgetary Control setup and created the required budget account groups, also we have already consumed funds, but the Budget…
-
How to identify and group Subject Areas by module in Oracle Cloud Financials?Hello everyone, I’m currently reviewing the documentation about Subject Areas for Transactional Business Intelligence in Financials as part of a training plan I’m design…
-
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…
-
Is there a way to replace Oracle logo at the platform level for all seeded reports?Summary: How can we replace Oracle logo with customer logo (white labeling) for all seeded reports? Content (please ensure you mask any confidential information): We hav… -
Getting an error when trying to add another column in OTBI Rep for a DFFSummary: There is a custom field (DFF) on the Customer Sites (Receivables) which we are trying to add to an existing OTBI Report. After adding it to the report, getting …
-
Which BICC PVO should be used to extract Supplier/Vendor 'Name' to match to BICC Invoice Headers extContent Which BICC PVO should be used to extract Supplier/Vendor 'Name' to match to BICC Invoice Headers extract PVO? Version 21_B
-
Embed new UAE dirham currency symbol in oracle query or PDF reports (Fusion BI Publisher)Dear All, we need to embed the new UAE dirham currency symbol in all our report outputs. So far what we know is no Unicode or AASCI character is available for the same. …
-
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…
-
How to get the last period of previous fiscal year in FRSThere is a requirement in balance sheet report where we need to get the details for Previous Year Ending(PYE) balances in one of the column in FRS report. For Ex: Curren…
-
custom customer master reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Purchase Order Reports not showing line quantityWe have an OTBI (BIP) report for Purchase Order details using Procurement - Purchasing real time. The Quantity field for Quantity based POs is not populating, are any fe… -
Where can I configure the Reporting Context parameter?The user is about to generate the "Receivables Aging by General Ledger Account Report" and in the process details there are no values to be selected in "Reporting Contex…
-
How to get the last period of previous fiscal Period in FRSSummary: We create " Income Statement" . The report having Two Columns , Column A represent "Accounting Period Selected in prompt" i.e Sep-2025 Column B for Previous yea…
-
PPR Completion dateHi Team, Please suggest from where we can get the completion date of PPRs (as shown in the attached screenshots). We have already checked the following tables IBY_PAY_IN…
-
How to control or restrict OTBI access?Summary: We need to control OTBI access from accidental deletion of a folder/report and moving reports from one folder to another from business users? Content (please en…
-
R13 Financials OTBI subject area to database lineage mapping spreadsheetSummary This spreadsheet documents R13 Financials OTBI subject areas to database lineage mapping and subject area security. Content This spreadsheet is published by Orac…
-
How can we pull last day of current month in eText templateSummary: How can we pull last day of current month in eText template Content (please ensure you mask any confidential information): Hi Team, Our bank wants last day of m…
-
Report Rendering Failure – IO Exception "19 >= 19"Summary: Hi, We're encountering a rendering issue with a BI Publisher report in our Oracle Fusion environment. Upon execution, the report fails with the following error:… -
Lease Accounting - Generate Full Amortization Schedule on DemandHi ERP Reporting Gurus! I'm trying to build a report that effectively recreates the full lease detail report that is generated when you create the lease or make an amend… -
OTBI display duplicates while query don'tHi everyone, We use OTBI to extract some data in Excel to feed an home-made FBDI requisition process. The report included 11 queties, linked by their record_number to ge…
-
Oracle pbcs report (drill down support)Hi, I’m creating a report in the Reports section of Oracle PBCS. I’ve added the zoom option to enable drill down on the data. Currently, in the column for the Total dime…
-
How to find user timezone in BIPI am trying to build a query where I can find which user has what timezone assigned to them under profile settings. user_menu>Set Preferences>Regional>Time Zone I found …
-
Oracle fusion FDI in data actions How to provide the authentication for REST APII'm trying to get the invoice attchemnt url in FDI using data actions type HTTP API by call the REST API. but facing an issue to authenticate the REST API. We have enabl… -
Copied/Renamed OTBI Report Not Showing in Scheduled Process ListI copied an out-of-the-box OTBI report to my custom folder and renamed it. However, when I try to run it from Scheduled Processes, the report doesn’t appear in the list …
-
Customize Printable Expense ReportSummary & Content: Need details for the other VOs and the attribute list similar to what was provided for PrintableReportVO and PrintableExpenseVO in the Oracle Ddocumen…