Fusion Financial reporting
Discussion List
-
In Cash Management OTBI, is it possible to get the transactions reconcilied to a statement line?Summary: On the Manual Reconciliation Cash Management page, it is possible to see which system transactions (AP, AR, etc) are reconciled to a given bank statement line. …User_2025-02-11-06-12-35-024 213 views 5 comments 5 points Most recent by Naveen_CCC Reporting and Analytics for ERP -
Fixed Assets - Entered PeriodSummary Is the "Entered Period" available in any of the Fixed Asset subject areas?Content I have been searching through the various asset-related subject areas for a fie…ndryden 350 views 9 comments 0 points Most recent by Malleswara_Rao_P Reporting and Analytics for ERP -
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…
-
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
-
OTBI Report for AP Invoice HoldsSummary Sample OTBI Report for ERP Cloud: AP Invoices on HoldContent This is an update on Andy Gough's Topic using the new subject area. I have also enhanced Andy's repo… -
Query to get Contract Financial SummarySummary: Dear All, I'm need a report that gets data from the following table in the Contract Financial Summary. What are the oracle tables or Views to get this data from…Patrick Chrabieh 111 views 7 comments 2 points Most recent by User_K9I7B Reporting and Analytics for ERP -
Join GL and RCV_TRANSACTIONS in Fusion/ERP CloudSummary: HI All, We are looking a solution to create a SQL query for BIP report to Drill down Join from GL To RCV_TRANSACTIONS in Fusion/ERP Cloud where JE_Source='Recei…
-
The FRS report is not returning any data and does not populate any results.Summary: Hello, The FRS report is not returning any data and does not populate any results. I have tried adjusting the parameters, but there is still no impact. What is … -
GL Analytics dashboard in OTBIHas anyone created a GL analytics dashboard that they are wanting to share? I am trying to create a dashboard that gives our finance department/CFO all the information w…
-
Multiple Parameter List - With 2 Column Values Concatenated (BI Publisher)Summary ORA-00909: invalid number of arguments message when executing report with multiple parms.Content It is a business requirement to have Cost Centre code and Descri…
-
How to restrict users from accessing cost centers that doesn't belong to them in FRS?I enabled a Segment Value Security Rule to restrict users from seeing cost centers that don’t belong to them. The users are correctly restricted in the Journals area — t…Jibin 12 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
-
Can we customize Print Receivables Transactions report Bursting query from emai To FTP/SFTP ?Summary: Client requirement is to receive AR transaction PDF to FTP location rather sending it via email so want to customize Print Receivables Transactions Bursting que…RupaliGahalot 326 views 17 comments 0 points Most recent by User_NF6P4 Reporting and Analytics for ERP
-
Need Help on Source Table for Manage Common Options for Payables and Procurement:Summary: need to find table for Manage Common Options for Payables and Procurement. want value for default distributions -liability, prepayment Content (please ensure yo…
-
Customisation of Expense Approval Workflow Notification using BIPSummary Issues persist even while following expense config document step by stepContent Hi,We are trying to implement customized expense approval workflow notifications …Mohak Kirtane 154 views 3 comments 1 point Most recent by Matthew - Town of Aurora Reporting and Analytics for ERP
-
How to replace invalid XML character (fffe)Summary: Due to invalid characters in Purchase Requisition header description (mostly likely due to requestor copied and pasted content containing this invalid control c…
-
How to populate JG_ZZ_VAT_REP_STATUS tableSummary: We are working on a Bulgaria rollout. VAT reports are customized and uses JG_ZZ_VAT_REP_STATUS table.We could not find how to populate this table Content (pleas…
-
MISC code in OTBISummary: Is it possible to get the MISC code in OTBI? We need to build a report for 1099 since Oracle's 1099 capability is severely limited. Content (please ensure you m… -
Oracle BI Report > Parameter based on LOV having string limitationsSummary Oracle BI Report Parameter dissappeared due to long string value on listContent Hello Community and experts, I am building a BI report based on a SQL query, and …Robinson Antunez 193 views 10 comments 0 points Most recent by Rosita Santosuosso Reporting and Analytics for ERP
-
Adding Distribution Information to Payables Invoice InquiryYou can extend pages with custom OTBI reports, for example with budgetary control charge account and projects information is useful when viewing invoices. The Embedded I…Anne Wong -Oracle 1.8K views 40 comments 22 points Most recent by Derrell S Reporting and Analytics for ERP -
Can we populate currency based on the ledger currency in FRS Report in Oracle FusionHi, We are currently building a financial report using Financial Reporting Studio (FRS) in Oracle Fusion/ERPCS, and we are exploring options to dynamically populate the …Varalakshmi Guduru 21 views 4 comments 0 points Most recent by Rich Merkel Reporting and Analytics for ERP
-
Financial Reporting Studio Issue: 2026 Data Not Appearing (current Year)Dear Oracle Support, We are encountering an issue in Financial Reporting Studio (FRS) that is affecting the display of 2026 data in our reports. Pervious year data showi…
-
OTBI Report for AP Invoice HoldsSummary Sample OTBI report for ERP Cloud providing a list of AP Invoices on HoldContent Sample OTBI Report for ERP Cloud: AP Invoices on Hold This report provides a list…Andy Gough 2.1K views 19 comments 22 points Most recent by Gaurav Kumar-100036 Reporting and Analytics for ERP -
OTBI Dashboard and Reports for ExpensesSummary An OTBI dashboard with a series of drillable reports for ExpensesContent The attached catalog files can be imported into an ERP Cloud instance to create a dashbo…Andy Gough 4.5K views 30 comments 31 points Most recent by Farooq Syed, CPA, PMP, CISA, TOGAF Reporting and Analytics for ERP
-
Balance Sheet SQL query requirement in BIPHi everyone, I need to build a custom balance sheet report in Oracle Fusion Cloud Financials using BI Publisher**,** and I’m completely stuck at the starting point. I ha…Pravesh Koonjal 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 Reporting and Analytics for ERP
-
REST API to run FRS reports in FusionSummary: Need to know REST API details if any to run FRS reports in Fusion Content (required): REST API to run FRS reports in Fusion Version (include the version you are…Sudha KOVURU 472 views 6 comments 0 points Most recent by Raunak Kumar Singh Reporting and Analytics for ERP -
Displaying Accounting Period parameter LOV in expandable hierarchical manner when running FRS ReportThe business' FRS report currently has their AccountingPeriod parameter set to only query years, which is causing issues when they're trying to query years with periods …
-
AR Transaction Approval QuerySummary: Hi Team, Please help to get table that stores AR transaction approval History.User_S5U61 11 views 1 comment 0 points Most recent by Vighnesh Khade Reporting and Analytics for ERP
-
Asset Rollforward Report ExamplesSummary: Looking for any fixed asset rollforward report examples or suggestions. Content (please ensure you mask any confidential information): We were hoping to create … -
sql query to fetch item number detailsSummary: We need a SQL query to fetch the item number, business unit, inventory item id, unit cost, total cost, sub inventory code, organization name. Kindly let us know…Dilip.Murugan-Oracle 3.6K views 13 comments 0 points Most recent by JimCC Reporting and Analytics for ERP
-
Drill down on balances in SA General Ledger - Transactional Balances Real TimeSummary: We have created a an OTBI analysis using SA General Ledger - Transactional Balances Real Time. The purpose of the report is to show balances per natural account…ERP & EPM Cloud 3 views 0 comments 0 points Started by ERP & EPM Cloud Reporting and Analytics for ERP