BI Publisher
Discussion List
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Question marks appearing in custom eText outputSummary: Custom eText payment format in BI Publisher has question marks inserted into output. Content (please ensure you mask any confidential information): I have creat… -
What is the retention period for BIP reports & ESS Jobs in Oracle fusion applicationSummary: We wish to know the retention period of BIP reports & ESS Jobs in Oracle fusion application. Also needed any Oracle documentation that helps in understanding th…Shabharish.Pasupula 22 views 2 comments 0 points Most recent by Narendra Prasad Golla Reporting and Analytics for ERP
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Cannot generate sample data for DM when customizing Invoice Print TemplateSummary: I am trying to add custom RTF invoice templates to Oracle BI Publisher to be used in Fusion. I used the "Generate Receivables Transactions: Invoices" scheduled …Shane Riley 32 views 2 comments 0 points Most recent by Narendra Prasad Golla Receivables & Collections
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eText Payment Format in BIP output appending question marksSummary: I have created a custom Disbursement Payment File format using eText, and placed in the Custom folder in BI Publisher to be used in a payment process profile. T…Shane Riley 21 views 1 comment 0 points Most recent by Narendra Prasad Golla Reporting and Analytics for ERP
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BI Publisher Pivot Table Limit/Configuration of able to add only 5 columnsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…S Javir 31 views 6 comments 0 points Most recent by Narendra Prasad Golla Reporting and Analytics for ERP
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Include project details AP Payment CheckSummary: In 'Disbursement Payment File Formats' oracle Seeded XML file I did not see AP invoice project details, if invoice is mapped to any project details. How to map …Narendra Prasad Golla 21 views 2 comments 0 points Most recent by Narendra Prasad Golla Payables, Payments & Cash Management
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Securing a digitized signature for check printing in Oracle fusionSummary: Securing a digitized signature for check printing in Oracle fusion Hello Experts, We have developed Check template with RTF (Microsoft Word) and hard coded samp…Narendra Prasad Golla 181 views 6 comments 0 points Most recent by Narendra Prasad Golla Payables, Payments & Cash Management
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Special Characters in BIP ReportSummary: have requirement of replacing special characters coming in the description column of the BIP report with following: Double quotes replace with '"' need to …Rajdeep_Chavda 273 views 2 comments 0 points Most recent by User_E19UQ Reporting and Analytics for HCM
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ESS-01035 Unable to determine a logical application name for new request running new jobset in UII am defining a jobset for the first time, to work in financials for Advanced Collections. I have identified how to create the jobset under Manage Enterprise Scheduler J…Susan Hathaway 43 views 2 comments 0 points Most recent by Susan Hathaway Reporting and Analytics for ERP
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Comparison between two fields in rtf templateSummary: Comparison between two fields in rtf template Content (please ensure you mask any confidential information): In the RTF template, we need to conditionally displ…
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Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…ramesh.daniyala.mcd 183 views 3 comments 0 points Most recent by User_JK2QN Receivables & Collections
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CE_GL_AVAILABLE_TRX_VSummary: Historical changes in CE_GL_AVAILABLE_TRX_V definition across Oracle Fusion releases Content (please ensure you mask any confidential information): We are inves…Guilherme L Rocha 11 views 2 comments 0 points Most recent by Julien_Dubouis Reporting and Analytics for ERP
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when we run the RTF template report we getting below errorSummary: HI Team, we have RTF developed template but now we have enchement on statement of text so we changed the matter but we getting below error. please assitance on …AjayKumar Maddipati 31 views 3 comments 0 points Most recent by Rajdeep_Chavda Reporting and Analytics for HCM -
SQL Query for timecard approval to BPM workflowObjective : SQL Query to get Approver Name, Approval Date and Status of Timecards Imported in Project Cost Issue : I am unable to find a link between HWM_TM_REC and Work…Palash Kumar Singh 391 views 5 comments 0 points Most recent by Raj Battiwala Reporting and Analytics for HCM
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difference between legal employer hire date and enterprise hire dateSummary difference between legal employer hire date and enterprise hire dateContent Hi, Please find attached screenshot of Manage Work Relationships for a person: 63060.… -
Table Name for Availability CalendarTeam, Need table name which holds the availability calendar details. Person Management -> Work Schedule Assignments-> View Calendar. Please Guide.Manoharan 41 views 2 comments 1 point Most recent by prashant.jangir Reporting and Analytics for HCM
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How can we print different Logo based on LE name in EXCEL BIP TemplateSummary: For the Excel template, we have a requirement to print the logo based on the Legal Employer selected in the parameter while running the report. This requirement… -
Payroll Reports Performance Impact After 26C Introduction of "Quick Pay" TaskSummary: Hi everyone We are experiencing a significant performance degradation in a custom BI Publisher payroll reports after our environment was updated to release 26C.…PavelACT 10 views 1 comment 0 points Most recent by Barry Goodsell - LNER Reporting and Analytics for HCM
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Bursting invoice print to print individual invoicesSummary: Generating individual output from Print Receivable transactions program Content (please ensure you mask any confidential information): Hi, When we use the seede…
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Issue with Additional Columns in Disbursement Payment Process Request Status Report FormatsSummary: Hi All, We are facing an issue while customizing the “Disbursement Payment Process Request Status Report Formats” report. We have added some additional columns …Karthikeyan s-Oracle 44 views 5 comments 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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How to report on job subfamily?Hi, Is there a way to run a report with the job code, job name, associated job family and associated job subfamily in BI publisher?Jacqueline Mellonas 11 views 3 comments 0 points Most recent by Melissa Robinson Reporting and Analytics for HCM
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Reliable way to identify negative gross / net pay employees without error message text?Hi all, We maintain a custom BI Publisher report that flags employees with negative gross or negative net payments during payroll processing. The report is provided to o…Chandrika Yatham 10 views 0 comments 0 points Started by Chandrika Yatham Reporting and Analytics for HCM
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Which table stores Receivables Specialist Assignment Rules?Summary: Which table stores Receivables Specialist Assignment Rules? Is there any Subject area to create OTBI report? Content (please ensure you mask any confidential in…Bhanu Prakash Sharma 10 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Unable to save XML in BI Publisher.Summary Unable to save XML in BI Publisher.Content Unable to save XML in BI Publisher. We are getting an error: Upload file size exceeds the maximum size limit defined b…Aloka Bhattacharya 117 views 20 comments 0 points Most recent by Milan_Chandra Reporting and Analytics for HCM -
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Need a query that identifies run results or balances where taxes are not being withheldNeed a query that identifies run results or balances where taxes are not being withheld, even though tax withholding is configured on the Calculation Card. There are sev…
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External bank transactions cannot be voided in Oracle Fusion. However, the Bank Transfer canceled.Summary: External bank transactions cannot be voided in Oracle Fusion. However, the Bank Transfer canceled. Could you please clarify what is the recommended process for …Esraa Yousef 10 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Bank account is not being populated in Payment file register and payment fileSummary: I am trying to create a Payment file using PPR however all bank details are populated in Payment register and payment file except Bank account number. I can see…BhargavV 22 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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A Functional Guide for customizing Disbursement Payment File Format in Oracle Cloud ERPHi All, Please find below detailed steps on how an Oracle Finance Functional Consultant should approach the customization of any payment file (Disbursement Payment File)…CA Nirmal Choudhary 1K views 7 comments 6 points Most recent by Malleswara_Rao_P Payables, Payments & Cash Management