Fusion Financial reporting
Discussion List
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Inquiry AP ReportSummary: Is there a Payables report that I can run that provides a clean listing of invoices as of a specific date that make up the balances shown on the Payables Trial … -
Receivables Concatenated Segment is not showing updated account in OTBI report.Summary: Hi, We have an OTBI report using Receivables - Transactions Real Time wherein we have added 'Receivables Concatenated Segment' column but it is showing the Reve…Rahul Kumar Gupta.-Oracle 21 views 0 comments 1 point Started by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Not able to add Budget Values(amount) column in FRS Report.We have an FRS Report for Profit & Loss Account where the accounted values are reflected. We have a requirement to add Budget Values also in the FRS, but we have tried e…Jagjit Singh Arora 31 views 4 comments 0 points Most recent by Jagjit Singh Arora Reporting and Analytics for ERP
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No Data Found when Other Users run BIPSummary: I created a simple vendor report with BIP. I can run it fine and see the data such as vendor name, number, address, etc. I have another user, Employee B, who on…
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OTBI Report for AP Invoice HoldsSummary Sample OTBI Report for ERP Cloud: AP Invoices on HoldContent This is an update on Andy Gough's Topic using the new subject area. I have also enhanced Andy's repo…SimonTomey 719 views 12 comments 11 points Most recent by Melissa Goodrich Reporting and Analytics for ERP -
Inconsistent running time of BIP reportsHello Everyone, We have an existing Custom BI Report that we are monitoring, running this report thru Scheduled Jobs 10 times to check how long this report run. Sometime…Michael_B 44 views 3 comments 1 point Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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OTBI AP invoice report for approver, approval action date, payment dateSummary: We tried to build one, but the payment date is coming in incorrectly where it says it was paid before the invoice was even created. Anyone successfully build su…Alex Glose 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Connect GL Location Segment to Location AddressHi, we have Locations in Oracle we need to associate with the Location Segment in the GL Account String. Scenario: We have Account Aliases we are using to decrement our …Becca Edwards 31 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Deeps links for payable invoicei want to create a payable report when i click on invoice number open a new windows have the invoice deatils i want a deeps link for the payable infoices
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Need to fetch the amount( Debit - Credit) from XLA tablesSummary: Need to fetch the amount( Debit - Credit) from XLA tables Content (please ensure you mask any confidential information): We developed the query to fetch the amo…
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Link between Cost Management, XLA and GL_Code_Combinations tables in FuisonSummary: Link between Cost Management, XLA and GL_Code_Combinations tables in Fuison Content (please ensure you mask any confidential information): We need to build the …
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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 Output file shows this error: Why are we seeing these errors?. We a…Bo Tøpgaard 71 views 5 comments 1 point Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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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…
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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…Nidhi Chhajed 3.1K views 28 comments 0 points Most recent by PaulaPraska Reporting and Analytics for ERP
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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 …
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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 …Priya Mandava 31 views 2 comments 0 points Most recent by Priya Mandava Reporting and Analytics for ERP -
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…Upendra Nayak 504 views 5 comments 3 points Most recent by CSINGH_KCC Reporting and Analytics for ERP -
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…alexey.shtrakhov 324 views 3 comments 3 points Most recent by alexey.shtrakhov Reporting and Analytics for ERP -
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…Patrick Chrabieh 41 views 3 comments 2 points Most recent by Nathan CCC Reporting and Analytics for ERP -
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…
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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…Robert of STAU 1.1K views 4 comments 0 points Most recent by Robert of STAU Reporting and Analytics for ERP
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Recommended properties/parameters for an image to be used in RTF template of BI PublisherHello Oracle Experts, We are working on with updating the template for PO print to add logo/images. As such, may we know if there are any recommended properties for the …marc.joed.de.guzman 21 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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System Accounts from per_usersSummary How to identify system accounts like FUSION_APPS_SEARCH_APPID from per_usersContent Hi Is there a way to query and get a list of system accounts like FUSION_APPS…Manish Mohan-96908 54 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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How to schedule a custom weekly GL report, which includes date parameter of "PostedDate-7"Summary: Custom GL Report which needs to run at 12:05 AM weekly on Tues night and include data only from the previous week. If PostedDate = Aug 6, the report should incl…
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Recommended approach for data warehouse extract from Fusion FinancialsSummary: We have implemented Oracle Cloud/Fusion Payables and Procurement modules. We have built custom data models and reports to extract data from Fusion and deliver t… -
Why does tax_amt_funcl_curr field table zx_lines not match the amount FIELD in INVOICESSummary: Shouldn't tax_amt_funcl_curr field from table zx_lines match the amount in invoice- View accounting match. we are noticing few cents off for philippines tax_amt…
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Does the purpose of Cloud Collections related columns in AR Payment Schedule align with EBS R12Summary: We have a custom report running in EBS R12 that we are looking to port to erpCloud. The R12 report references columns: AR_PAYMENT_SCHEDULES_ALL.STAGED_DUNNING_L…
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Missing Republish Button @ ESS Jobs to open outputSummary Missing Republish Button @ ESS Jobs to open outputContent * Should be able to view the output of Jobs run from SOA user as jobs are scheduled from SOA User.For a…Senthilrajan V 116 views 8 comments 1 point Most recent by Grant Abbondanza Reporting and Analytics for ERP -
Reporting subledger modules to GL with transaction detailSummary: We're looking for a report that provides information from subledgers into the GL in an Excel like format. For example, we need the project number, expenditure t…Kristen Shimkus 41 views 3 comments 0 points Most recent by Rich Merkel Reporting and Analytics for ERP