OTBI
Discussion List
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Custom role to access Expense Transactions Real Time subject areaSummary: I need help creating a custom role that grants access Expense Transactions Real Time subject area in OTBI. We don't want the users to have access to Expenses in… -
All employees are not visible in OTBI Expense ReportSummary: Business does not want to provide expense manager role and Expense Auditor role to user who will be using this report. Because of this all users are not fetched… -
While running an Analysis, we dont see any results for Expense Manger/Employee Supervisor name ?Summary:While running an Analysis, we dont see any results for Expense Manger/Employee Supervisor name which i impacting the Manager field dropdwon values of our Expense… -
Why cant we change the credit card charges notification templateSummary: When out visa upload takes place we have activated the automatic notification to be triggered and sent to the credit card holder to tell them they have new tran…
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I am looking for the tables which stores IExpense item dispute date and dispute commentsSummary: 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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Does Masked/Token Corporate card Numbers for loaded transactions are stored in Oracle Backend?Summary: There is a business use case to create a custom report which will pull the employee's card numbers. I am not able to view any Corporate card Numbers for the exi…
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the… -
Access to Expense Transactions Real Time Subject Area for Employees and ManagersHi, I wanted to assign secured access to Oracle Fusion Expense Transactions Real Time subject area for Managers and Employees. Following is the requirement: 1. Managers … -
INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Is there any OTBI report that I can include the Employee bank account informationSummary: Is there any OTBI report (subject area) that I can include the Employee bank account information? Content (please ensure you mask any confidential information):…
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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how to add Cash Advance liquidation 'Due date' in OTBI report?In Auditing stage, the expense auditor need to manual input the Due Date of Cash Advance. We want this Due Date field to be added in OTBI report for monitoring purposes
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Table/query to get Corporate Card Transactions payment and expense report detailsSummary: I am looking for a query/table details where I can get to know whether the corporate card transactions are in expense report or not and the transactions are pai…
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Can I know if there is a list of dashboards that is not part of Standard Fusion that is downloadableSummary: Is there a place where all the dashboards are available for download similar to the one available for expenses (provided by Andy in 2016) Content (please ensure…Anand_Ranganathan 12 views 2 comments 0 points Most recent by Anand_Ranganathan Reporting & Analytics for Fusion Service
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Report SchedulerHi Team, When scheduling any reports in Oracle Fusion, we have a field to enter 'Email To'. Is there an option to restrict a specific domain there. Our client wants to p… -
How to add invoice number to SA: Expenses - Expense Transactions Real Time?Hi, Anyone who tried joining the below subject areas: Expenses - Expense Transactions Real Time & Payables - Payables Transactions Real Time I managed to display invoice…
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Should the License Plate Number field be available within the seeded Expenses subject area?Summary: I cannot find the License Plate Number field within the 'Expenses - Transactions Real-Time' subject area. This is a seeded field which can be enabled by using t…
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Print Expense Report - Failed to load errorSummary: Content (required): Hi, I have tried to get the Expense Report output by using the "Print" option on the actions of the Expense Report. However, the error "Fail…
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where can i get the account number for expense report in OTBI?Summary: we can see the Account is defined for the Expense type and how can i show this in OTBI report? Content (please ensure you mask any confidential information): "E…
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Expenses - Expense Transactions Real Time "The specified criteria didn't result in any data.I am facing same issue not able pull expense details from Expenses - Expense Transactions Real Time " Subject area. Only details from Employee folder are populating. if … -
How to modify the 'Action Required: XX Expenses Need your Attention Email' from Expense DigestSummary: We are looking at implementing the Expense Digest functionality to remind users that they need to create/complete their expense reports. We are trying to locate…
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SQL that returns Audit status for Expense ReportsCloud ERP R13 24C - Expenses Am trying to write a report that returns ER data. Users have requested that Audit details are included. IE Did the ER require Audit and was …
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Deeplink to audit expense reports pageSummary: Hi, Can anyone provide me the deeplink to audit expense reports Page? Our requirement is to drill down through OTBI to the audit Page based on expense report nu…
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Query/Web service to extract the Payment Methods for all employeesHi, I have a requirement to find the employee's Payment method. Is there a table which stores this data or a web service which can be invoked to extract this information?
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OTBI report showing Expense Items Not in Expense ReportsSummary: Is there a way to create an OTBI report showing expense items not in expense reports? I tried to create one using the subject area Expenses - Expenses Transacti… -
Is there Report of expenses showing all transactions in all statuses?Summary: User is looking for is a report of expenses (all status e.g. not approved) at the end of the month in the Fusion Expense Module that have not been processed thr…
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can we override the accounting based on DFF in expensesSummary: Currently, we enabled account field at expense line level, which will be auto defaulted based on expense type selected. I have created a DFF at report level wit…
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Report output to send in Team channelSummary: Do anyone know if a report output can be transmitted to a MS team channel? Content (please ensure you mask any confidential information): Version (include the v…
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Document Sequence category Expense Report vs Payment Request (Document Sequence Category Name)Summary: I am configuring the "Document Sequence" for the Expenses module. Under the Assigment section, I see two categories : "Expense Report Invoices" and "Payment Req…
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Expenses Module: Specific tables and fields where the employee banking information is stored?Summary: I've been asked the following 2 questions by one of our internal auditors, specific to the Expenses Module: List the specific tables and fields where the employ…