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Reporting and Analytics for ERP
Discussion List
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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… -
Query to identify BPA changesSummary: Query to identify BPA changes Content (please ensure you mask any confidential information): I am building a query to identify BPA's that have had their UNIT_PR…
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How to convert the “Amount in words to be changed to Millions and hundreds?We need to get the “Amount in words to be changed to Millions and hundreds instead of Crores and Thousands for all non INR invoices.
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Create an AP invoice using supplier number instead of supplier name in the REST API payloadSummary: Currently the payload to create AP invoices requires to enter the supplier name to create the invoice, since the source system is not Oracle the characters may …
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Adding a parameter to custom data model of a seeded reportSummary: We need to customize a seeded report and add a new parameter. But when we create a copy of seeded Data model and add a parameter in the custom data model, it gi… -
Render images in BI Publisher PDF outputSummary BI Publisher: how to render images residing on UCM (represented by URL) in BI Publisher PDF outputContent We have a requirement wherein we need to render the ima… -
Migrated AR report returning an error which has DFFsSummary: I have migrated 3 AR OTBI reports from one instance to another and earlier I was not able to find those DFFs in OTBI though it was configured but post running t… -
GL Detail Report w/ Subledger DetailsSummary: Finalize/Tweak built custom OTBI report to export the last bits of data needed by our auditors. We've built a custom OTBI report that exports GL and SLA numbers…
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Receivable Invoice Report returns nullHi, When I ran the query it returns no rows -
Customer require to extract FRS report data in XML or SQL format. Is this possible?Hi All, Customer require to extract FRS report data in XML or SQL format. Is this possible?
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Swift code for bank in fusionContent Where to provide Swift code for Banks in fusion? In EBS R12, SWIFT Code is entered at bank branch level and it should be entered in the field "Bank Identificatio…
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How to handle null values in BIP report param which is "text field contains comma seperated values"Summary: In BI publisher Report,I have a parameter Type enabling check box of :text field contains comma seperated values" This parameter is not mandatory so how to hand…
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Is it possible to change the date to be used in aging transactions in the seeded AR Aging report?Summary: Is it possible to change the date to be used in aging transactions in the seeded AR Aging report? Content (please ensure you mask any confidential information):…
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We couldn't find the PVO for the GL Account segment value attributes from PVOSummary: We couldn't find the PVO for the GL Account segment values attributes like Summary Flag. Account type from PVO. Please help us which PVO has those details. Cont…
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P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS CustomerSummary: P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS Customer Content (required): We are using ERP, EPM and PaaS/IaaS and we would like to know if there a d… -
Report for Users Activity in Oracle Fusion - Audit ReportSummary: I would like to know if there is any report to see user's login date and time for audit purposes. Content (required): We would like to know when the users login…
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Left Outer Join between the same tableHello, I am trying to get a list of all expense reports and populate the Expense Report History.Event Date only when the Event Status is a specific one. So I attempted t… -
need to connect oracle data from php or via MS power bi to retrieve dataSummary: need to connect oracle data from php or via MS power bi to retrieve data Content (required): need to connect oracle data from php or via MS power bi to retrieve… -
Load XML file into the dataset with xmlpserver/services or use BIP as print serverSummary: I am looking for a way to upload an XML file to a dataset that uses an XML file through the services offered by xmlpserver, but I can't find how to do it. I see…
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Can we use Pivot dynamically in BIPSummary: Hi Experts , We are having a requirement to convert rows to columns dynamically we used pivot to achieve this but by using pivot we need to hardcode values whic…
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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…
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Encrypt File Bursted Via EmailSummary: Hi, Is there a way we can encrypt file bursted via email? File type is Excel Regards, Kay
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Drill down to ERP pages through Infolets as standard onesSummary: Hi, We want to create objectives that are actionable that is, as the standard ones from Oracle. For example, create an infolet that shows the number of invoices…
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Run SOAP web service from bi publisher.Summary: Hi, please I would like help with the following: I try to setup a connection as web service: I define the datamodel to use this connection: Looks good! it seems…
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showing a historical assignment as latest for some employeesSummary: We have an issue where the top (or Max) row is not returning the correct row! Instead of returning the current assignment, it is returning an old assignment for…
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Project Control - Budgets Real TimeUsing Project Control - Budgets Real Time subject area need to showcase Budget Cost in Project currency as well as in Ledger currency but unable to identify the dimensio…
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FND_PURGE_RECENT_ITEMSSummary: 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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Cost Center details in Purchasing- Requisitions Real Time Subject AreaSummary: Cost Center details such as Cost Center code and Cost Center description in 'Purchasing- Requisitions Real Time' Subject Area Content (please ensure you mask an… -
OTBI IssueHi There is an existing OTBI report which attached below. Now the customer requirement is to add the below condition. But on adding this, the count is reducing. Please s…
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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…