Category 129
Discussion List
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Financial Reporting Studio Issue: 2025 Data Not Appearing CorrectlyDear Oracle Support, We are encountering an issue in Financial Reporting Studio (FRS) that is affecting the display of 2025 data in our reports. Problem Description: Whe…Patrick Chrabieh 36 views 4 comments 0 points Most recent by Patrick Chrabieh Reporting and Analytics for ERP -
Report not displaying Barcode when executed from ESS jobSummary: Report not displaying Barcode when executed from ESS job Content (please ensure you mask any confidential information): We have customized the Receipt Traveler … -
Import Oracle Fusion Data Extensions for Transactional Business Intelligence having an impact.Summary: There's an issue with HCM Reports having said that some columns were not available and the root cause of it was when Import Oracle Fusion Data Extensions for Tr… -
Using rest api in fusion BI publisher data modelSummary: Is there any way to use rest api fusion BI publisher data model, I need to consume external data source and create a report in oracle fusion Content (required):…ShivaShiva 1.5K views 6 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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Asset cost and reserve detail ReportSummary: I am currently working on a custom report where I need to include asset cost, reserve details, and a summary report. However, I am unsure about how to obtain th…Regina_P-Oracle 103 views 2 comments 0 points Most recent by arpit_paliwal Reporting and Analytics for ERP
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BIP Joining GL with PJF_PROJECTS_ALL_BI'm trying to join PJF_PROJECTS_ALL_B with this query so that I can add segment1 from the table to this GL report. Does anyone have any insight for easiest way to achiev…
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Required a field name and Table name for Manage Payment MethodsSummary: Hi Team, We need backend tables and a column for the field "Automatically assign payment method to all payees" under Usage rule → Manage Payment Methods. I coul…Opkey PA 31 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Custom Job Set not showing for one userSummary: We have created job sets in a lower environment and the users that need to access it are able to with the exception of our Director of Projects. She is still no…Damien Curtis 61 views 5 comments 0 points Most recent by ChaitanyaBarge Reporting and Analytics for ERP
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Percentage formula doesn't work for expandable columns.In the "Financial Reporting Center" section by opening the "Workspace for Financial Reports" several reports have been configured. I have an issue... In column A (as an …Michele Ferro-Oracle 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to pass last 2 quarters as period parameters in General Ledger-Transactional Balances Real TimeHow to pass last 2 quarters as period parameters in General Ledger-Transactional Balances Real Time We are trying to create a Analysis report based on General Ledger-Tra…Pradeep Kumar Reddy V 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to restrict User From Submitting Create Accounting for a Certain SubledgerSummary: How to restrict User From Submitting Create Accounting for a Certain Subledger Content (please ensure you mask any confidential information): Hi All, We have a …
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Table to get the field of Condiion under Manage Chart of Accounts MappingsSummary: We need a table and column where the Condition field information stored for the setup "Manage Chart of Accounts Mappings". Attached the screenshot with highlite…
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how add user variable to report header #2Summary: I need to add user variables into a report header. Is there any way to do this? What is shown below doesn't work. -
how add user variable to report headerIs there any way to put a user variable into the header of a report?
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Table or Query for Condition column for Separate Remittance Advice in Manage Payment Process ProfileSummary: Hi Team, We need a table or query to get Condition fied under the Separate Remittance Advice in the setup Manage Payment Process Profile. We gone through these …Opkey PA 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Is it possible to add Approve and Reject buttons in payment process request tabSummary: Is it possible to add Approve and Reject buttons in payment process request tab in payables dashboard Content (please ensure you mask any confidential informati…Venkatesan 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to create a Fusion Data Intelligence DV Report using OTBI Fusion TableI have an OTBI BIP Report which is sourced from Data model using OTBI Fusion database tables. I need to recreate the report under FDI DV. I am not sure how to find same …
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Supplier Registration DFFs after Next-Gen Supplier Self-service Registration ImplementedSummary: After implementing the Security Policies against Value-sets linked to Supplier Registration Descriptive Flexfields, these flexfields are no longer available in …
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AP invoice approval workflowSummary: Hi Team, We have below requirement for Manual AP Invoice Approval, can somebody please tell us how can we acheive this. There are 31 department so based on depa…Asif Sayyed 31 views 2 comments 0 points Most recent by Asif Sayyed Payables, Payments & Cash Management
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How to Fix Height of table In An RTF TemplateSummary: Hi Team ,Can anyone tell me how to Fix Height of table In An RTF Template. Example: If table has 1 or 10 invoice the height of table should be same. I have chec…Nidhi Chhajed 234 views 3 comments 0 points Most recent by Leeni Samuel Reporting and Analytics for ERP
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How to send an ESS job output on email?Summary: Need to send an ESS job output (ex: .pdf) on email, to certain people Content (required): Needed functionality: send ESS job output on email. Tried from: Schedu…Elena Tudor 1.4K views 6 comments 0 points Most recent by Aravind_Kumar_A Reporting and Analytics for ERP -
How to add Hyperlink to BI Excel template fieldSummary: We have a requirement to show Oracle AR Invoice Page and when click on Invoice Number in BI Excel template. Excel template has list of Invoice Numbers and its d…SireeshaJaladi 303 views 5 comments 0 points Most recent by SatheeshSamy-Oracle Reporting and Analytics for ERP
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How to schedule FRS reports in Fusion FinancialsSummary: I need to run an FRS report in Fusion Financials using scheduling. In EPM the process would be to create a batch and then add the batch to the schedule. In Fusi…
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Which Table Stores Final Shipment Forecast Amount per Item in Manage Demand?Summary: I’m currently developing a report and struggling to find the table that contains the Final Shipment Forecast amount from Manage Demand. Has anyone encountered a…Dinar 21 views 3 comments 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Scheduling "report" based on column with user emailSummary: I developed an SQL report on OTBI and an EXCEL output should be delivered to corresponding users. There is a column containing email address of the user and use…Rojhat Sinan Balka 1 view 1 comment 0 points Most recent by James McBride Reporting and Analytics for ERP
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Tables to get Multiperiod Accounting Invoices With Amortization ScheduleSummary: Tables to get Multiperiod Accounting Invoices With Amortization Schedule Content (please ensure you mask any confidential information): Hi All, Is there any tab…Venkatesan 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to fetch only current/latest updated eff data from EGO_ITEM_EFF_B table?Hi, We need to extract current item eff data. We are using EGO_ITEM_EFF_B for fetching the same. But this table is fetching all the values updated for effs till date. Bu…Gaurav Patil 43 views 2 comments 0 points Most recent by Gaurav Patil Reporting and Analytics for ERP
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OTBI Report for General Ledger - Journals Real Time Not Displaying Correct AmountsSummary: Entered Credit & Debit Amounts and Accounted Credit & Debit Amounts are not displayed correctly in the OTBI Analysis using the General Ledger - Journals Real-Ti… -
List of Special character which cannot be loaded through FBDI file.Summary: We have around 50 Inbound integration from various sources for GL, AP, AR, PO, Receipts. We have observed that if special characters are present in the file lik…Rohan Rajmane-Oracle 149 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
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Can you run a process and have the report/file generated from the process sent to a set folder?Hi Everyone, Is it possible to have a process run adhoc or scheduled and when the process finishes the report output is sent to a file/folder location? For example, if o…