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Discussion List
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How to reconcile the subledger journals between primary and secondary ledgersHi There Recently we are trying to develop a report to reconcile the journals between primary and secondary ledger. The clients are now using the subledger conversion le…Alex.s.li-Oracle 26 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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What is the best way to prepare a consolidated Trial Balance of two business Units?Summary: What is the best way to prepare a consolidated Trial Balance of two business Units? Content (please ensure you mask any confidential information): There are man…Kirtee Jeetah-Naran 31 views 3 comments 0 points Most recent by Kirtee Jeetah-Naran Reporting and Analytics for ERP
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Has anyone been able to set up bursting to get the AP remittance pdf file sent to the FTP server?Summary: Send remittance pdf file to the FTP server for bar coding and printing Content (please ensure you mask any confidential information): We are producing our AP re…Sarah_Ward 42 views 2 comments 0 points Most recent by Sarah_Ward Payables, Payments & Cash Management
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Is there a way to backup and restore scheduled jobs (ESS and BI )Summary: Every month we refresh our Oracle ERP test pod, the old data goes away and then replaced with prod data including scheduled jobs ( ESS jobs and BI jobs). Everyt…
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contractSummary: Currently document printing for Contracts is downloading the PDF file. Need to check whether it is possible to download the document in Word Document. Content (…
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All cost centers are not appearing in gl_seg_val_hier_rfSummary: We have few cost center present in same tree node still few are missing in gl_seg_val_hier_rf What can be possible reason? Content (please ensure you mask any c…Nidhi Chhajed 72 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How do I connect SmartView to ERP Cloud?Hi, It's been a long time. In the past when Cloud ERP was fairly new(4yrs ago). I remember on a project we connected SmartView to Cloud ERP. If I remember right, ERP spi…Hyperion_Junkie 336 views 2 comments 0 points Most recent by Hyperion_Junkie Reporting and Analytics for ERP
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What are the native reivables dashboards and what is the execution path?Summary: I need to know what the native bashboards of the accounts receivable module are so that the client can use them Content (please ensure you mask any confidential…MARCO GARCIA TOVAR 32 views 1 comment 0 points Most recent by Helle Hennings-Oracle Revenue Management
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Renaming Email notification Text 'Workspace Application'Summary: In Workflow Email notifications at the top notification there is a prominent line at the top that states, 'Access this task in the Workspace Application.' Our r…Najeeb_ACN 21 views 2 comments 0 points Most recent by Kyle Norris Payables, Payments & Cash Management
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BI publisher PDF corrupted error after upgrading to Chrome browser to 119.0.6045.106Summary Content (please ensure you mask any confidential information): After upgrading the chrome browser, we encountered PDF corrupted error for BI publisher reports. W…Maria Inocentes 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle Reporting and Analytics for ERP
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Link/tab or any option on create Journal pageSummary: Hi Our requirement is to looking to take the print out the Journal page, Is there any feature or url/link/tab to add enable at Journal level so that user can cl…MGS tech 32 views 6 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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In which table is the "Resource Management" data stored?Which table stores the data displayed in Manage Resources search results? I want to retrieve these data with SQL. Path::Setup and Maintenance>Financials: Resources>Manag…REI TSUKAHAR-Oracle 221 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Issues in syncronization of Columns in OTBI analysisSummary: Hello, I was trying to make a simple analysis with one subject area for which I added my Business Unit column and then added my Bank Account name in another. Th…
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Are there downloadable dashboards for Financials modules?Summary: I am looking for downloadable dashboards like the ones created by Caroline Gladwin (please refer to link: OTBI Sample Dashboards - 1. How to Install and Configu…ShailenS 51 views 2 comments 0 points Most recent by Teresa Cabrita - Capgemini UK Reporting and Analytics for ERP
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Are the BPM configuration tables exposed to OTBI?Summary Looking to query BPM configuration tables directly to support external audit change management populationContent Are the BPM configuration tables exposed to OTBI…Jeff Hare CPA CISA CIA 85 views 6 comments 0 points Most recent by Bianca Lei Villareal Reporting and Analytics for ERP
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Is there a plan to lengthen the BIP audit log data of 90-day retention period to, say, 180 daysSummary: We would like to ask if Oracle Product Team has planned to lengthen the 90-day retention period for BIP audit log data. Content (required): Audit Log Version (i…
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Add invoice tax lines on the separate remittance adviceSummary: Unable to find data model to customize separate remittance advice report Content (required): We need to add invoice tax lines on the separate remittance advice …
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Enable Audit Log/System PerformanceHello All, We are interested to enable the Audit log files in Production and we want to know that what is the impact on system performance audit log is enabled once. We…Linga Murthy 41 views 1 comment 0 points Most recent by Madhu Chalamalasetty Reporting and Analytics for ERP
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Legal report for Portugal to communicate the inventories once every year - Portugal localizationsSummary: Portuguese companies are required to communicate to the Tax Authority the inventory relating to the last day of the tax period, through a file with defined char…Siddharth JSS 81 views 6 comments 0 points Most recent by Bogdan Pana-Oracle Reporting and Analytics for ERP
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Custom BI report for ESS job historySummary: Hello All, I would like to know if there is a way to create a custom BI report for monitoring ESS job submitted by specific users. I have the below tables, howe…Subhasish-OC 52 views 5 comments 2 points Most recent by Varun Jain-Oracle Reporting and Analytics for ERP
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Does the FND_TREE_LOG and FND_TREE_LOG_PARAMS table purge over time?Summary: Could you please confirm if Oracle purges data from FND_TREE_LOG and FND_TREE_LOG_PARAMS tables over time? If yes, then what is the frequency, and is there a se…Ankit_Bhadja 43 views 3 comments 0 points Most recent by MariCostache-Oracle Reporting and Analytics for ERP
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How to get value of previous periodSummary: Content (required): Dears , We are working on Balance sheet report using specific period as parameter , we need to add new column using values of previous perio…Bishoy Talaat 32 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management