BI Publisher
Discussion List
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Generate Nutrition Facts Panel / Label in Oracle Fusion CloudIs there a way to generate and print nutrition facts panels or labels in Oracle Fusion Cloud? Maybe using BI Publisher or other tools.Srinivas Somanchi 1 view 0 comments 0 points Most recent by Srinivas Somanchi Reporting and Analytics for SCM -
Child data groups XML tags are not generating in HCM Extract while email burstingSummary: We are using HCM Extract and created a BIP report to place the report in DOR and Email bursting. Now when we run the extract, the extract xml is generating data…
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BI Publisher - RTF Template - Numbered List in Offer LetterSummary: Hello everyone, I am new to build the BI Publisher, I would like to check a feasibility for my client requirement. My client offer letter has a numbered list e.…Kristy Fung 31 views 5 comments 0 points Most recent by Kuldipsinh Rajput Reporting and Analytics for HCM
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Printing Checks from Oracle Cloud SaaS to Local Internal PrintersFrom a Network Architecture standpoint, I have the following questions regarding Oracle Fusion check printing: Essentially, we are trying to eliminate the need to expose…ChrisN-EFX 57 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Customize the Organization Chart ReportSummary: Hi All, Can you please helps us with any Sample BI or OTBI Report for Employee Organization Chart Content (please ensure you mask any confidential information):…Vamsi Jeela 11 views 1 comment 0 points Most recent by Gail Langendorf-Oracle Reporting and Analytics for HCM
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How to get delivery status of each bursting file of BIP report using Sql QueryHow to get delivery status of each bursting file of BIP report using Sql QueryPrafulla_Chaskar 1 view 1 comment 0 points Most recent by Luca Campelli Payables, Payments & Cash Management
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ZATCA verified XML embedded inside PDF/A3Summary: We have a requirement to generate the invoice output in PDF/A-3 format. Specifically, we need to embed a ZATCA verified XML file (generated from another report)…Shatha Bin-Nooh 21 views 0 comments 0 points Most recent by Shatha Bin-Nooh Receivables & Collections -
Is there a way to restrict an access provided by previous role using another roleSummary: Is there a way to restrict any user from accessing below even if they have somehow access to below features: 1. Data Exchange 2. Tools - > Transaction Console ,…
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Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo…
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Get the description of a value in a valueset using HCM ExtractSummary: Hi, I need to extract the field description from the value set for each value and I need to insert the description as an attribute in the HCM extract Content (p…
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Is Reginal information for Mexico field stored in GL_INTERFACE Table?Summary: We have a requirement to upload journal lines under Reginal information for Mexico with UUID but we are unable find the exact column from GL interface, Is there…Sreenivasulu Donka 81 views 3 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
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User Prompt Results Causing ORA-01795 Error (IN statement 1000 expression max limit)Summary Need solution to get past ORA-01795 error caused by expressions returned from user prompts into an IN statement when selecting AllContent Hello, Appreciate any h…User_2025-12-05-01-24-53-219 17 views 3 comments 0 points Most recent by Vinith Kumar P V Reporting and Analytics for HCM
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Hide Disable Actions Menu in BI Publisher Report or Hide Export and Schedule buttonSummary: I want to hide Action menu in BI Publisher Report or want to hide Export and Schedule button. Only need online view. Is there any way to do this ? Version (incl…
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Download External certificateSummary: Dear Expert, Is there any way to download the non-catalog item certificate for a user via the BIP report? Content (please ensure you mask any confidential infor… -
How to enter a different date as the Value Date in Payment FileSummary: I have a requirement where I have to generate the payment in Oracle Fusion Payables AP on 2/15/2026 but I want to send the Value Date to the Bank as 2/17/2026. …Srinivasan1 4 views 0 comments 0 points Most recent by Srinivasan1 Payables, Payments & Cash Management
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What are the limitations for BI Published reports?Summary: What are the limitations for BI Published reports? Content (please ensure you mask any confidential information): What is the maximum number of rows I can expor…Max Prestes 1 view 1 comment 0 points Most recent by Priscila Terazawa - Support-Oracle Reporting & Analytics for Sales -
SQL query or Table for Double Opt In Management in Fusion ORCSummary: Hi, Which table is having the information of the task "Double Opt In Management" or please provide query Content (please ensure you mask any confidential inform…Opkey PA 12 views 1 comment 0 points Most recent by Kunwar Singh-Oracle Recruiting, Opportunity Marketplace
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Custom template is not reflected in ap invoice approval notificationSummary: Custom template is not reflected in ap invoice approval notification Content (please ensure you mask any confidential information): We've customized the AP invo…VenkatesanR-Oracle 32 views 3 comments 0 points Most recent by VenkatesanR-Oracle Reporting and Analytics for ERP
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For recording External Learning, we intend to create a BI Publisher (BIP) reportSummary: Hi Team, For recording External Learning, we intend to create a BI Publisher (BIP) report that displays employee details along with the approver information and…
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Enabling Pay Group in Payment File - 23A FeatureSummary: Reviewing some earlier What's New Features - I came across this in 23A: VAT PAYMENT IN LOCAL CURRENCY FOR POLAND FOREIGN CURRENCY INVOICES As part of this - I n…AllenN 194 views 4 comments 0 points Most recent by Anjali Jain Payables, Payments & Cash Management
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SQL to retrieve Supplier, sites and Sites assignments BUSummary: Hi, Can any one share the script for retrieving list of active suppliers and their sites and site assignement BUs. Many thanks for your help Content (please ens…
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Extend OTBI Agent Extract Maximum Rows for Excel FormatSummary Extend OTBI Agent Extract Maximum Rows for Excel FormatContent We recently implemented OTBI Agents that delivers extracts from an analysis that captures data wit…User_2025-02-07-20-17-33-726 244 views 10 comments 1 point Most recent by Max Prestes Reporting & Analytics for Sales -
Can you please investigate why we cannot use the permissions against folders in OTBI ?Summary Why we cannot use the permissions against folders in OTBI ? what happens now is: when we got enough access, we can set up a specific permission at a certain leve…Aarti Karale 3 views 0 comments 0 points Most recent by Aarti Karale Reporting and Analytics for ERP
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UK BACS Format payment file output querySummary: Our requirement is to get the payment file (UK BACS) from OTBI report through MuleSoft invoking functionality. Content (please ensure you mask any confidential …Birley Varghese 14 views 0 comments 0 points Most recent by Birley Varghese Payables, Payments & Cash Management
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How to add the Requestor Name in the Seeded Report (DisbursementPaymentProcessRequestStatusReport)Summary: Requirement: - To modify “Payment Process Request Report” columns. To Replace Column Sequence Name with Requestor Name. Content (please ensure you mask any conf…Bhatt Deepak 1 view 0 comments 0 points Most recent by Bhatt Deepak Payables, Payments & Cash Management
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What Oracle IP address(es) should be provided to recipients of reports via SFTP delivery option?Summary: We need to provide IP addresses to an external third party so that they can whitelist them in order to successfully receive BI Publisher reports directly from O…BeachDreamer 533 views 6 comments 0 points Most recent by User_525NM Reporting and Analytics for HCM -
cancelled invoice appearing in supplier balanceHi Team, We are facing issue with the Supplier Balance Aging Report. Customer created two payable invoices (INVOICE_1 and INVOICE_2) in August 2025, both were cancelled …Vishnu Kommineni-Oracle 22 views 4 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Where can we get the History of the Position for a report.Summary: I am trying to do a report for Position Details and trying to find the 'History' changes which can be found in the Position "Details" page just below the "Grade…