OTBI
Discussion List
-
Access BU in BIP based on UI RolesSummary: I have a client who has requested a specific functionality for displaying Business Unit (BU) names in the Business Intelligence Publisher (BIP) List of Values (… -
Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
-
Working deeplinks/OTBI drill down for CollectionsSummary: Has anyone managed to get the following collections deeplinks to work: Collections (AR_TRANSACTION,PAY) Collections (AR_TRANSACTION,PROMISE) Collections (IEX_CU… -
Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 31 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
Do we have any Report giving the details of miscellaneous receipts in Oracle Fusion?What is the name of the BIP report giving providing details of the miscellaneous receipts in Oracle Fusion?KanikaGupta 42 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaGupta 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 44 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
AR Cash Receipt ReportingSummary: AR Cash Receipt Reporting Content (required): I am looking for information on when cash receipts are applied (and the application timestamp). Is there a subject… -
Include Unbilled PPM invoices in Available Credit CheckContent Our client woul like to leverage the Credit Management module, however they are having difficulties with the available credit calculation. The available credit o…Suzette Dixon 51 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Receivables & Collections
-
Account Reference InformationSummary Provide account reference to customers requesting on accounts looking to add businessContent We have customers on a regular basis coming to us asking for referen…User_J9K1Y 52 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
-
How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 278 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
-
Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 259 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
R13 Please Share an SQL/OTBI to get Customer Detail InformationSummary SQL to get Customer Detail InformationContent Hello : As far as I know there are not any Customer Contact Listing Report avaliable , Hence I was wondering if you…gabriel kinovisques-163562 62 views 3 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections