Reporting
Discussion List
-
Inactive employee expense submission in oracleSummary: We followed Oracle notes : : when employee is inactive in system and have outstanding expense to process. Delegate submitted the expense and it when for approva… -
BI report to extract GL Daily Rates table data for a range of corporate ratesSummary: Is there a report that can be schedules to export the GL Daily Rates table data out of Oracle Fusion? Content (please ensure you mask any confidential informati…
-
Which table store User category and Password expiration DateSummary Which table store User category and Password expiration DateContent Hi Guru's Please let me know Which table store User category and Password expiration Date und…Rohit Soni-259808 1.8K views 8 comments 0 points Most recent by Malleswara_Rao_P Reporting and Analytics for ERP
-
How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
-
Submit button is disabled for Trial Balance Report ESS JobSummary: When user is running the Trial Balance Report ESS Job, Submit button is disabled.Prince Choudhary 128 views 12 comments 0 points Most recent by Nimesha Yatigammana Reporting and Analytics for ERP
-
Is GDPdU (German Audit File) and GoBD Data Extract Same and Oracle ERP Solution is Generic SAF-TSummary: I have one question on Germany and Poland's localization report. Business requirement is to generate GDPdU (German Audit File) for Germany and Poland. When I tr…Jakeeagarwal 513 views 10 comments 0 points Most recent by User_RYUS6 Reporting and Analytics for ERP
-
No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…
-
Set default value for LOV to NULLI have a BIP report with multiple LOV parameters. When data-model/report is opened all LOV parameters are set to ALL by default, I need these parameters to be set to NUL…
-
Need to create a BI report for AP Invoice Account Coding Status,Coder Name,Comments,Completion DateSummary: We have requirement to create BI report to give invoice level information along with the account coding status, coder name, coder comments and its completion da…Chowdari Malapati Monika 134 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
Need Approval history details for JournalsSummary: Hi, I have a requirement to show history of approval details for Journal, say for eg: Journal1 is rejected at first level and approved in second level. Now I wa…RashmiKV 12 views 2 comments 0 points Most recent by Hanspal mahto-Oracle General Ledger & Intercompany
-
Transactions Available for Reconciliation Report changing mandatory parameters BankAccount IDSummary: We want to run the report Transactions available for Reconciliation in Cloud but unable to see it when going to Scheduled processes >Submit process. Therefore, …Jessica L. 119 views 3 comments 0 points Most recent by Jennifer-Leung Reporting and Analytics for ERP -
Charts on a report positioning when exporting to excelIs there any way to have charts on a report created on Financial Reporting Studio be positioned in the same side by side structure when exporting the report to excel?
-
Roles and Privilege required for ExternalReportWSSService creation using SOAP WebservicesWe created a call for a report using Soap Webservice, but we need to add the role or privilegies to our User. Someone knows them? Thank you so muchACNROMA2023 125 views 2 comments 0 points Most recent by Humberto Martín-Oracle Reporting and Analytics for ERP
-
How can we exclude adjusting period from the 12 month period using relative member function in FRSHello Community, We have developed a FR report where we have a requirement to have 12 monthly data from specific periods i.g. Prompt / Current Point of View. Now, we hav…Dhrumil Pandya 22 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
In which scenarios, data does not flow to XLA_DISTRIBUTION_LINKS table ?In which scenarios, data does not flow to XLA_DISTRIBUTION_LINKS table ? We are not getting the required output as the data does not exist in the mentioned table.Rohit Prasad 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
What is the solution for data residency requirement of india - Companies Act, 2013 ?Summary: What is the solution for data residency requirement of india in a global instance? Content (please ensure you mask any confidential information): Hello More and…Cesar Saveedra 55 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
-
Read-only Access for download reportSummary: How to create a read-only access for downloading the report in the Report & Analytic, Schedule Process and Financing Reporting Center? Content (please ensure yo…
-
What is the impact of modifying an existing segment and set it as balancing?Summary: We have an existing financial structure for one company. Because the reporting needs have evolve, it is crucial for us to extract balanced TBs for an existing s…scheduler DBA 21 views 2 comments 0 points Most recent by scheduler DBA General Ledger & Intercompany
-
How to extract the information on the Personal Contribution Approval Notification Ex(Plan Name etc)?Summary: I want to extract the information on the Personal Contribution Approval Notification (Plan name, Option, Value, etc) as a report Content (please ensure you mask…
-
How to Setup Bulgaria Localization in Fusion CloudSummary: How to Setup Bulgaria Localization in Fusion Cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if…Satya Prasad Chamana 74 views 4 comments 0 points Most recent by Satya Prasad Chamana Payables, Payments & Cash Management
-
Table for BPM - specifically CONFIGURATIONSContent We are looking for tables to be able to look at the workflow rule configuration. For example, we want to be able to create a report that will tell us things like… -
How to sql query the AP invoice to Transfer orderSummary: We are using transfer order to generate intercompany AP&AR invoice, but I do not know how to query the intercompany AP invoice to find the transfer order#, or v…Charley W 97 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Need white paper on data attributes for calculations in Lease Disclosures Report.Summary: Provide data attributes for calculations in Lease Disclosures Report. We need to it back to the numbers on the report. Content (please ensure you mask any confi…Maryann Sprinkle-Walker 83 views 2 comments 3 points Most recent by Swetha Manupati-Oracle Lease Accounting -
How to join GL_JE_BATCHES and FA_FUSION_SOAINFRA.WFCOMMENTS tables in Oracle FusionSummary: What is the key column to join GL_JE_BATCHES and FA_FUSION_SOAINFRA.WFCOMMENTS tables in Oracle Fusion Content (please ensure you mask any confidential informat…
-
Corporate Income tax reportingSummary: Hi All, Does FCCS support Corporate Income tax reporting? If so, please share sample OUTPUT. Thanks. Content (please ensure you mask any confidential informatio…asmita12 12 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Existing Customer Details update using FBDI-19 SheetsHow to Update the Following Existing Customers Fields Using FBDI-19 Template. Account Level: Communication -Account Contacts -Contact Points -Account contact Responsibil…Suresh Madaparthi 588 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
how to get the contract terms that is applied to a PO in a sql querySummary: I need the sql query to find the contract terms template applied to a specific PO. Content (please ensure you mask any confidential information): Version (inclu…
-
how to recover deleted journals in GLSummary: Hi, Would there be a way to monitor or recover deleted journals have been approved but not yet posted from the General Ledger module? Thank you. Content (please…
-
Does the audit report allow you to know if changes were made to the invoices?Summary: We want to know if changes were made to the payment conditions at the time of creating the invoices or if they were adopted from the purchase orders. Can the au…Eduardo Vargas Cadillo 1 view 2 comments 0 points Most recent by Eduardo Vargas Cadillo Payables, Payments & Cash Management
-
PhilippinesHi Team, Business is looking for the features / product capabilities to support from Localization perspective in Philippines We have explored the below support documents…