BI Publisher
Discussion List
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DFF field should autopopulate based on the other field(actual field from UI)Summary: We have created a DFF field in Invoice header page under additional information tab. The business requirement is , we need to populate the list of values for th…Chandana Priya-Oracle 21 views 1 comment 0 points Most recent by Chandana Priya-Oracle Payables, Payments & Cash Management -
Query to get Approver Details of Ad-hoc payment in Cash managementSummary: Need Query or Joins to get Approver Details of Ad-hoc payments in Cash Management Content (please ensure you mask any confidential information): Hello Experts, …Nalsoft Pvt Ltd 141 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Edit Print Receivables Transactions ESS Job parameterSummary: Edit Print Receivables Transactions ESS Job parameter Content (required): I would like to be able to edit the Default 'Invoice Template Name' in the 'Print Rece…
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A HCM BI Report is giving extra duplicate pages but the output is valid (the o/p is 1 page gives 2)Summary: A HCM BI Report is giving extra duplicate pages but the output is valid. If the output is 1 page it gives 2 pages of same data only in production environment. I…Chandan M-Oracle 1 view 0 comments 0 points Started by Chandan M-Oracle Reporting and Analytics for HCM
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BI SFTP connection no longer working due to Key Exchange Algorithm DeprecationSummary: One of our SFTP delivery configuration in Oracle BI Publisher has stopped working due to deprecation of diffie-hellman-group14-sha1 SSH Kexs on the target serve…JEngalan 184 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Reporting and Analytics for HCM
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How INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 RA_CUSTOMER_TRX_ALL from SubscriptionSummary: Need help in understanding how DFF Fields INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 in RA_CUSTOMER_TRX_ALL Table populated for transactions hav…
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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. 168 views 3 comments 0 points Most recent by Jennifer-Leung Reporting and Analytics for ERP -
Payslip with custom attachment nameHi All, We are trying to change the payslip attachment name to a different format (emp_name.effective_date.pdf or emp_name.effective_date.pdf). Please let me know if tha…GopalS 11 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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How can we get attachment to a BI report to be send through e-mail?Summary: Send attachment which is on invoice as part of email with the BI report over email through schedule Report Content (please ensure you mask any confidential info…
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jg_zz_vat_trx_gt load from JG_IT_TAX_REPORTING_PKGSummary: for extend a standard report in saas I need to know how load semantically the fields of the temporary table Content (required): I would like to know how that pa… -
BI Publisher is limited in Storage?Summary: Does anyone know, What is the maximum volume of gigabytes that can be stored in different file formats? Regards, Content (please ensure you mask any confidentia…
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History Limit in ESS_REQUEST_HISTORY Table?Is there a limit to the history stored in the ESS_REQUEST_HISTORY table? I can see transactions in the report history in the front en, but I'm unable to find related rec…
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The value of the attribute Bank Name isn't valid.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pazhanivel 81 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to use nvl function in excel templateSummary: Using NVL function in excel template for Extracts Content (please ensure you mask any confidential information): Hi All - We have a requirement to fetch the req…
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Table which stores the goal commentHi Team, I am working on BIP report to get the Goal details, I am using below tables for the report. HRG_GOALS HG HRG_GOAL_PLAN_GOALS HGPG HRG_GOAL_PLANS_VL HGPL HRT_REV…Saurabh_Mharolkar 41 views 2 comments 0 points Most recent by Saurabh_Mharolkar Reporting and Analytics for HCM
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Report on SkillsSummary: Report on Skills Content (please ensure you mask any confidential information): Hello experts, does anyone know if there are standard or shared reports about Dy…Oriana L. 21 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Reporting and Analytics for HCM
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Tax Box Return Preparation ReportSummary: catalog location specified is: /Financials/Transaction Tax But it is not visible. Business need to customize Content (please ensure you mask any confidential in… -
Need the exact table in Fusion for the column "STAGE" in the Manage Payment Process Requests screenHi Everyone's I am having difficulty finding the 'Stage' column in the Fusion tables under the navigation: Payables → Payments → Manage Payment Process Requests → Stage …lkarthik-Oracle 32 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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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 152 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
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Each sheet of a BIP report extraction is extracted to a different Excel fileSummary: Each sheet of a BIP report extraction is extracted to a different Excel file Content (please ensure you mask any confidential information): Hi Each sheet in the…
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How to maintain the number format when a BIP report is exported to ExcelSummary: Maintain the number format when a BIP report is exported to Excel Content (please ensure you mask any confidential information): Hi When a BIP report is extract…
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fixed assets transaction tab amount details in fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can customers report on Signer's IP Address for electronically signed documents within Oracle HCM?Summary: We have a need to report on all of the various components of electronically signed documents/forms within Oracle HCM Onboarding Journeys. These data items shoul…Marnetta Griffin 11 views 1 comment 1 point Most recent by Claudiu Postolache-Support-Oracle Journeys
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Query to get customer contacts by siteSummary: Query to get customer contacts by site Content (please ensure you mask any confidential information): Hi, I am trying to fetch AR Customer contact information w…Cesar Tepetla Corte 4.5K views 3 comments 0 points Most recent by Manoj Kumar-Support-Oracle Reporting & Analytics for Sales -
Restrict Control Account within SubledgerContent We have a requirement to restrict entering control account in AR & AP Transactions. We managed to achieve this partially via Customer/Supplier Control Option und…Rihan Jameel 30 views 5 comments 0 points Most recent by Gifty V Subledger Accounting & Accounting Hub -
Alert statistics and execution details ReportHi, We've a requirement to list how the OLC alerts are executed everyday and how many associates are getting notifications etc. Can you please suggest if it can be achie… -
How to get IDR details for a Payable invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nepal Bhumireddy 11 views 3 comments 0 points Most recent by Nepal Bhumireddy Payables, Payments & Cash Management
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Date Format not convertedSummary: I am trying to get date in the format of 'Monday, 1st of January, 2020' using the query below in data model: select TO_CHAR(SYSDATE, 'Day, DDth "of" Month, YYYY…
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Print receivables program does not pick specific credit memo template?Summary: We have multiple Credit memo templates specific to each BU, the Print receivables program does not pick specific credit memo template. eg. Germany has a custom …
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Query to get Payroll costing details to match with EFT paymentsSummary: Need query to fetch the Costing of payments - Accounts, Account Type, Cost amount (Debit & Credit), Accounting date and prepayment details. It needs to be match…Priyabrata Prusty 726 views 5 comments 0 points Most recent by Parag Hiremath Reporting and Analytics for HCM