Fusion Financial reporting
Discussion List
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Issue on Transaction Class in Receivables TransactionCredit memos always have "Credit Memo" as the transaction class. But some of the Transactions were populated on the report as "ONACC" as Transaction Class instead of "CM…Lavina Bansal 412 views 4 comments 0 points Most recent by Lee Eslick-Huff Reporting and Analytics for ERP -
ESS job and job sets migration from one instance to anotherSummary: We have around 200+ ESS jobs and each time after refresh, it is a tedious and time consuming task to migrate each of them individually. We have to document each…Pawan Lakhotia 2.1K views 11 comments 3 points Most recent by Luke Quell Reporting and Analytics for ERP -
Is there anyway to extract Essbase cube data to connect with Powerbi beside smartview File?Summary: 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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How to print prompted value as a header text in FRS report?In a custom FRS Balance Sheet report I have a requirement to print the prompted values as a selected parameter in the header section as a text value. Also I want to show… -
While creating FRS Report, I cannot find "Budget" choice when open Scenario DimensionHi All, Please we are creating a Financials Reporting Studio Report to compare between Actual Vs Budget. I have added "Scenario" as a column in the report, and when I ha…
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Will Oracle Fusion Cloud BIP report Bursting supports Dot Matrix PrinterSummary: one of the report needs to be printed in Dot Matrix Printer. So, We need below information 1. Will Fusion BIP bursting supports Dot Matrix Printer? 2. If so, in…
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Which table holds the error details for unsuccessful imports of Customer Credit hierarchy data?Summary: Hi Team, I am in the process of importing "Credit Hierarchy" data through "Import Management" (Object = Hierarchy & Hierarchy Member) and am working on a BIP re…Dhilip Kumar P. 5 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Query or the table that contains columns of the Account Analysis ReportSummary: Content (required): Hello everyone, I have a requirement to make a custom report for the Account Analysis Report. I need to pick some of the columns in the seed…Sushan Peiris 574 views 8 comments 0 points Most recent by User_K7YG4 Reporting and Analytics for ERP -
Need a SQL Query For Segment Value Data SecurityContent Hi there Building a report that show the charts of account data security condition and value. Please advise. Thanks.User_DDXB9 80 views 11 comments 2 points Most recent by Abhisek Choudhury Reporting and Analytics for ERP
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Query for Business Units and Legal Entities mapping for Payables.Summary Need query to fetch Business Units and associated Legal Entities mapping for Payables.Content Hi All, I am having requirement to fetch all the Legal Entities ava…User_SJJQT 6.8K views 5 comments 0 points Most recent by Tejeswar J E Reporting and Analytics for ERP
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Query to get Oracle GL COA Entity Segment, Oracle Legal EIN/TIN ,Oracle Legal Entity NameSummary: Hi Everyone, I need query to create a BIP report which fetches the Oracle GL COA Entity Segment, Oracle Legal EIN/TIN , Oracle Legal Entity Name. Thanks in Adva…
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Financial reporting studio books doesn't have an option to download in excelSummary: Any work around to this? Currently it allows only pdf and html. Users would like to download the whole book as an excel Content (please ensure you mask any conf…
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Are XPath functions fn:tokenize, fn:matches, and fn:replace are not supported by Oraclee?Summary: Hi, I am new to XSLT development, As part for customer requirement I have used tokenize function for looping. But PPR formatting is failing because of this. Err…Tejeswar J E 36 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Configure audit rule in oracle expense 1. all cash expenses to be audited 2. personal expense on CCSummary: Configure audit rule in oracle expense with following condition- 1. all cash expenses to be audited 2. all personal expenses on Credit card to be audited 3. the…
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For the customized Print receivable transaction report, the ess job fails with errorSummary: As part of the Run , our Print Receivable Transaction Report job is failing and the ESS log message provides us the below error message AR_ESS_PLSQL_WRAPPER_PKG…
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Difference between Enabled for UI and Enabled for All of Smartview WebView2 RuntimeSummary: Customer uses both on-premise hyperion and Oracle Fusion ERP Cloud applications (Not user of EPM cloud). In hyperion, they faced an issue before, so the reply f…CS Yuen-Oracle 16 views 0 comments 0 points Started by CS Yuen-Oracle Reporting and Analytics for ERP
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Financial Reporting Studio Issue: 2025 Data Not Appearing CorrectlyDear Oracle Support, We are encountering an issue in Financial Reporting Studio (FRS) that is affecting the display of 2025 data in our reports. Problem Description: Whe…Patrick Chrabieh 77 views 6 comments 0 points Most recent by user10987169 Reporting and Analytics for ERP -
issue with the link between gl_code_combinations and ZX_ACCOUNTSSummary: I am creating a report to gather the taxes and all invoices related to this tax. Content (please ensure you mask any confidential information): I used the below…
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Highlight Duplicate String ValuesSummary: Content (please ensure you mask any confidential information): In an OTBI analysis, I would like to highlight duplicate string values. Is this possible? We're u…
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What table contains the AP invoice source distribution transaction line number details?I'm trying to build a BIP report that contains the AP invoice source distribution transaction line number details, as shown in the screenshot below. What BIP table conta…
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Need Cleared check report in Oracle fusion without reconciliation processSummary: Hi, The business is using check payment method and issuing checks and they are using cash account when they issue payments. So there is no reconciliation proces…
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Invoice Payments querySummary: Create New Invoice Payments Reports Content (please ensure you mask any confidential information):I would like to create a new report in Oracle Fusion ERP to qu…RAJAGANAPATHI 81 views 0 comments 0 points Started by RAJAGANAPATHI Payables, Payments & Cash Management
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Control report-level permissions during migrationSummary: We have a custom folder ("Folder A") with 4 roles assigned: Role A, Role B, Role C, and Role D. When a new report is migrated into this folder, it automatically…
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ERP Financials Custom Disbursement Positive Pay File FormatsSummary: I'm trying to add headers to a custom positive pay file, however when I run the process this return data but not headers. Could you please let me know if there … -
Narrative ReportingSummary: In Narrative reporting, is it possible to display numerical numbers in other language numbers e.g Arabic numbers etc in reports. Content (please ensure you mask…
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Unable to add a new field to oracle seeded report "Payable Trial Balance Report"Summary: We have a requirement to add a new field "Vendor_name_alt" to seeded report (Payable Trial Balance Report), after added new field and ran ess job it is throwing…SireeshaJaladi 56 views 4 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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Need Help on Source Table for Manage Common Options for Payables and Procurement:Summary: need to find table for Manage Common Options for Payables and Procurement. want value for default distributions -liability, prepayment Content (please ensure yo…Mayur Gangar 25 views 3 comments 0 points Most recent by Andres Celis-Oracle Reporting and Analytics for ERP
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Join between xla_distribution_links and po_distributions_allHi, Can anyone tell me how to join from xla_distribution_links to the purchase order tables (po_distributions_all)? For example, for the receipt accounting accrual. In x…Rob Tempelman 67 views 1 comment 0 points Most recent by James McBride Reporting and Analytics for ERP
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Financial Reporting Center reports not showing in searchHello, We are having an issue with reports showing in FRC. When a user searches for a report in FRC they return no results, but if the user navigates to the BI Catalog r…bobby.hussey 260 views 10 comments 0 points Most recent by Florence Z Reporting and Analytics for ERP -
How to get the gl account segment 'description' from BICC PVO extracts?Summary How do we get the gl account segment 'description' from BICC PVO extracts?Content How do we get the gl account segment 'description' from BICC PVO extracts? We a…User_2025-03-07-18-57-57-349 915 views 4 comments 2 points Most recent by Robert A Reporting and Analytics for ERP