BI Publisher
Discussion List
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AR seeded deferred revenue report without RMCS being used or how are you doing it?Summary: Is anyone aware of an AR seeded deferred revenue report without RMCS module being used. Content (please ensure you mask any confidential information): As we hav… -
I need to find a way to Audit who deleted a folder in Reports and AnalyticsWe are live on Oracle Fusion, and we have a bunch of Reports and Datamodels in Custom folder in Reports and Analytics. Someone deleted one of the folders and we need to …
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Subject Area for Override LocationSummary: We have a requirement to query 4 different types of address for employees. HOME, US Resident Tax, Work Location and Override Location addresses. I am able to qu… -
Payslip is not sending to FTP through Payslip ExtractHello Team, Greetings of the day!! In seeded Payslip Extract, we have an additional delivery option which will send the Payslip XML data to FTP and it is working fine ea…
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how to merge data from 2 different data sets into Etext template in one line?Hello, I am creating a Etext template using seeded data model globalreportsdatamodel. I am adding fields from 2 different datasets so in the output it is not showing in …
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Report to extract initiatives associated to Learning ItemsHello all, We're trying to create a report which should extract for each learning item (specialization, course, offer etc) the initiative(s) created and its status (acti… -
Work Email is visible but Personal Email is blank for specific usersHi, We are experiencing an issue in Oracle HCM where a report that includes both Work Email and Personal Email behaves differently depending on the user running it. When…Guy_Ora 51 views 4 comments 0 points Most recent by Ramachandran Mani Reporting and Analytics for HCM
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We want to know max file size support for Invoice PDF file in Print Receivables TransactionsSummary: 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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Learning report(Specilization,course,offering and activity details - data issue)Hi Team, Please find the attached report columns. Could you please review them and let me know if it is possible to build a BI Publisher (BIP) query to retrieve these co…
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Requirement to have Receivables Invoice to have200 Reference Values (attributes) that can be printedSummary: Requirement to interface Receivables Invoices from an external system into Oracle Cloud via OIC, including approximately 200 reference attributes per invoice tr…
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requesting the underlying database tables or query used to retrieve receipt accrual clearing rulesSummary: Requesting the underlying database tables or query used to retrieve receipt accrual clearing rules, including associated ruleset and criteria details, filtered …Fusion BI Reporting 1 view 0 comments 0 points Started by Fusion BI Reporting Payables, Payments & Cash Management
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 61 views 4 comments 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections
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How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?MayuriMMote 23 views 1 comment 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections
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No email notification after Payment Process Request in DEV (Expense Reimbursement)Summary: Not receiving email notification after Payment Process Request (PPR). Content (please ensure you mask any confidential information): After submitting a Payment …
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Sql query for employment term numberSummary Does someone have a query for the employment term number?Content Hi, I'm really need an sql query for that shows the person number, person f.name, person l.name,…
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Sending the clearing date instead of payment date as part of BACS payment runSummary: BACS has 3 days of clearing cycle. My client has a specific requirement to select the day 3 in the payment date column while running the payment run. This is to…Pranshu Todaria 11 views 3 comments 0 points Most recent by Pranshu Todaria Payables, Payments & Cash Management
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Escheatment Processes with a Payment Process Profile Configuration Value of 'Electronic'At my current client, they are asking for Escheatment Processes. The only way Escheatment processes can be achieved is using a Payment Process Profile with a processing …Andrew Thiele 11 views 0 comments 1 point Started by Andrew Thiele Payables, Payments & Cash Management -
Implement Badging in Oracle Learning Cloud and Integrate with talent profileSummary: We are looking to implement badges in Oracle Learning Cloud Content (required): Hi All, Our client is looking for implementing Badging functionality in Oracle L…
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SQL Query to fetch Talent Profile History DataSummary SQL Query to fetch Talent Profile History DataContent Hi Experts, How to fetch Talent Profile History Data. Please provide SQL Query. Regards, Bala Version 20AUser_2025-02-05-04-17-04-394 398 views 6 comments 0 points Most recent by Derrick Ellis Reporting and Analytics for HCM -
Required Table to get "Add Organizations to Tree" under Manage Project Organization ClassificationsSummary: We are unable to get the right table where the Add organization tree information stored. We tried to link the table PER_ORG_TREE_NODE_RF, PER_ORG_TREE_NODE, FND…
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How can Fusion BI Report generate two different PDFs for same data at each ESS run.I have a requirement where my report should have two outputs one with all price columns other without for same data. Based on my bursting logic I can generate two emails…
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Issue with a date column in customized Asset Register report in Oracle FusionHi, We customized the Fixed Assets "Asset Register" report. There's a date column whose logic is as below. (SELECTTO_DATE(TO_CHAR(fcp.end_date, 'MM-DD-YYYY'), 'MM-DD-YYY…
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How to get the XML data for TimecardApprovalNotificationReport seeded reportSummary: Hi Experts, we have a requirement to get the XML data out of the TimecardApprovalNotificationReport to troubleshoot how data is displayed in the report, does an…
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Table or logic to find Account Coding Status in ap invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Prasadreddyv 12 views 2 comments 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Merging Multiple PDF Attachments as Additional Pages in a Single PDF Output BIP ReportI am working on a BI Publisher report in Oracle Fusion and would like to understand whether the following requirement is technically feasible. For an AP Invoice, there m…User_HRWJI 21 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Reporting and Analytics for ERP
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Error 500--Internal Server ErrorSummary: Error 500--Internal Server Error From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1: 10.5.1 500 Internal Server Error The server encountered an unexpected co…
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Inconsistent Display of Chart of Account (COA) Segments in Expense Approval NotificationSummary: We are experiencing inconsistent behavior in the content of Expense Approval Notifications sent to supervisors and managers. The Chart of Accounts (COA) details… -
Report/Tables to extract User Role change History for every role assigned/revoked on a userSummary: Hi Experts, We have a requirement from the customer to track the history of changes on a user roles. Ex, If a user has been assigned a role on 01-Jan then that …Abhinay Singh-Oracle 572 views 4 comments 0 points Most recent by SMalhotra Reporting and Analytics for HCM