OTBI
Discussion List
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How do I get my OTBI Income Statement to default to the current GL period?Summary: My OTBI Income Statement is defaulted to January 2022, but we would like it to dynamically open to the current GL period. Content (please ensure you mask any co… -
1Required The bank account suffix from Supplier site bank account Subject area OTBISummary: Required The bank account suffix from Supplier site bank account to enhance from exist supplier bank account subject area.. We have raised SR 3-38474138291 : CC…
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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…Noelle Bartlam-Oracle 33K views 92 comments 55 points Most recent by JL-JL Reporting and Analytics for ERP
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How to add the segments of the Chart of Accounts to the OTBI Subject AreaSummary: Unable to find the 4th and 5th segments of the Chart of Accounts in the General Ledger or Budgetary Control subject areas Content (required): Our COA has 5 segm…Julia Looi 356 views 5 comments 1 point Most recent by Marynol Algura-Oracle Reporting and Analytics for ERP -
Need a query to get total of Current Cost, Accumulated Depreciation, Impairment for asset categoriesContent Hi all, Can someone give me a query that gives a total of : * Current Cost * Accumulated Depreciation * Impairment per asset categories in Fixed Assets Module. R…Sushan Peiris 1.1K views 2 comments 1 point Most recent by Soumya Prakash Parhi Reporting and Analytics for ERP -
Payables Invoices - Transactions Real Time - does not return all invoicesSummary: Payables Invoices - Transactions Real Time - does not return all invoices Content (please ensure you mask any confidential information): Hi - if I run this SQL …
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Payables Invoices by Cost Centre/SupplierSummary Dashboard & reports showing summary of AP invoice value by period/cost centre/supplier, with drill-down to invoice detailsContent Please see attached documents f…Andy Gough 1K views 12 comments 13 points Most recent by Samuel Bassey Reporting and Analytics for ERP -
reports dont appear when emailing a dashboardSummary: We have a dashboard that includes multiple analysis and one report (created from a data model). This dashboard is scheduled to be deliverd by email (not attachm…
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In what subject area can i find the details of a Return Lines (Return to Supplier)Summary: Hi In what subject area can i find the details of a Return Lines (Return to Supplier), specifically the details of the receipt number, RMA, Document Number (PO)…Johann Christian 35 views 5 comments 1 point Most recent by Becca Edwards Reporting and Analytics for ERP
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How to get IP address of Fusion SaaS BI server that sends out email via burstingSummary: How to get IP address of Fusion SaaS BI server that sends out email via bursting. This is needed for white listing the From address to allow email to reach corp…Nirmal Ignatius 32 views 1 comment 1 point Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP -
Using a parameter & variable to represent POD name for deeplinksSummary: It is great we can use deeplinks in OTBI but it would be helpful if a variable could be used to populate the current pod name. Otherwise we need to hard code it…
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Do we really need the ESS Administrator Role to run the Approval Groups Report ESS Job?Summary: We figured out two levels of security are required to run the "Approval Groups Report": Enable the user to Submit the Scheduled Process /oracle/apps/ess/financi…Thomas De Leeuw 39 views 2 comments 1 point Most recent by Thomas De Leeuw Reporting and Analytics for ERP
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OTBI Analysis Agent - Enable to see Email ToSummary OTBI Analysis Agent - Enable to see Email ToContent The OTBI Analysis Agent when send's the extract based on the analysis, the recipients list is not showing in …User_2025-02-03-21-08-45-135 66 views 4 comments 0 points Most recent by Liwen Chiu Reporting and Analytics for ERP -
OTBI Agent generating report errorSummary: I built a new agent and it is set up to run as another user with full permissions. For some reason, every time it processes at its scheduled time, it appears to…
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PO Column for Receipt Accounting Source in Oracle Fusion. Which role or privilege needs to be added?Summary: PO Column for Receipt Accounting Source in Custom Account Analysis Report in Oracle Fusion. Which role or privilege needs to be added? Content (please ensure yo…
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How to change the measures in the Chart based on the Dashboard promptSummary: Content (please ensure you mask any confidential information): We have a scenario involving three types of costs: A, B, and C, which have been added as measures…Kasthuri.S 11 views 3 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP
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Can I change the date format in the BI Publisher data model to 'DD/MON/YYYY'?Summary: In the Fusion, publisher reporting → data model→ SQL Query "select to_char(to_date('12/09/2024','DD/MM/YYYY'),'DD/MON/YYYY') from dual;". It always returns 12/0…Amanda H5KKO 623 views 4 comments 1 point Most recent by Bhaskar Konar Reporting and Analytics for ERP
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Want to embed only bip report output and not the header sectionSummary: Hi Experts I want to embed below bip report in the supplier page but i could see that when i embed the bip page the header containing web page, home, catalog,fa…mudassirsOrc-Oracle 16 views 5 comments 1 point Most recent by Aishwarya1990 Reporting and Analytics for ERP
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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 24 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 34 views 4 comments 0 points Most recent by Jagjit Singh Arora Reporting and Analytics for ERP
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how to use SQL to create otbiI have Created an sql query for BI report , but I want to convert it to OTBI analysis is there any way to achieve this ?Mohamed Abdelbar 53 views 2 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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Adding extra filters to Infolets (Order Management - Seeded Infolets)Summary Customization of Order Management landing page to filter the Infolets data along with default filter of 'Source System'Content Currently the system allow users t…Senthilrajan V 136 views 5 comments 1 point Most recent by Nathan CCC Reporting and Analytics for ERP -
PVO DetailSummary: Im trying to get the detail of what this PVO is including (HcmTopModelAnalyticsGlobalAM.HcmRecSrcTrackingAM.SourceTrackingViewAllPVO ) , is there a good documen…
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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 702 views 12 comments 11 points Most recent by Melissa Goodrich Reporting and Analytics for ERP -
Query to get all item attachments in OTBISummary: I need a query to get all item attachments (images and documents) in OTBI. Also it's necessary to show item number associated to the attachments. I ask which it…
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How to schedule an OTBI report to run for a subset of the full OTBI report?Summary: I have an OTBI report I created that lists all active Projects, the assigned project managers and total budgeted amount. The full report with all project manger… -
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 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
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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Can we get the UCM file download link in BIPHI All, I'd like to build a report with UCM file name and download link. SQL can extract file name and file id. But how can I get the file download link? Thanks in advan…
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OTBI Drill Down for AR_Transaction does not work with VIEW actionSummary: OTBI Drill Down for AR_Transaction does not work with VIEW action. It works with the EDIT action. It shows in Deep Links (under Tools) that it's a valid action.…Chris Diltz-Oracle 3 views 1 comment 0 points Most recent by Fazal Subhan Reporting and Analytics for ERP