BI Publisher
Discussion List
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i… -
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 47 views 6 comments 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management -
Unable to get the Calculation card Federal Start Date valueSummary: Unable to get the Calculation card Federal Start Date value in OTBI/BIP query Content (required): I am unable to get the Federal Start Date value in OTBI/BIP qu… -
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 23 views 2 comments 0 points Most recent by Narendra Prasad Golla Reporting and Analytics for ERP -
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 -
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 -
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 32 views 6 comments 0 points Most recent by Narendra Prasad Golla Reporting and Analytics for ERP -
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 -
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 -
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 -
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 44 views 2 comments 0 points Most recent by Susan Hathaway Reporting and Analytics for ERP -
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… -
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 -
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 -
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 32 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 -
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 -
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 -
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… -
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 -
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 -
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 12 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 118 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… -
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