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Reporting and Analytics for ERP
Discussion List
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NEW REPORT: Journal and Transaction Details ReportSummary: The Journal and Transaction Details report lists general ledger journals and subledger transactions activity along with header, line, and distribution-level det…Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle 2.4K views 58 comments 9 points Most recent by Malleswara_Rao_P -
Budgetary Control Balances OTBI with Deep Link Sample ReportSummary: Content (required): The Budget Balances OTBI with Deep Link Sample Report Kit contains a sample report embedded with a deep link to Review Budgetary Control Tra… -
Open-source fonts to replace licensed Monotype fonts in BIP and OTBI in 24AIn 24A, open-source fonts will replace the Monotype fonts currently available in Oracle Transactional Business Intelligence. You can use the open-source fonts available … -
Sample OTBI dashboard and reports for Joint Venture Management TransactionsSummary An OTBI dashboard with a detailed and summary report for Joint Venture Management Transactions. Content You can import the attached catalog file into a Cloud ERP… -
How to delete page entry which are created using structure toolSummary: How to delete page entry which are created using structure tool Content (please ensure you mask any confidential information): Hi All, We created page entry(Rep…
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Hi All, Can you help me with SQL Query for BIP Report Status and report name?Hi All, Do we have any SQL query for BIP Report Status ,report name and report history and the status of the Report?
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Some of the PDF attachments not appearing on printed AR Invoice in Print Receivables TransactionsHi Team, We are facing an issue where attachments in receivables transactions are not consistently getting attached or sometimes dropped during the printing of the invoi…
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Incorrect Invoice Amount when using OTBI "Payables Invoices - Transactions Real Time"Summary: Incorrect Invoice Amount when using OTBI "Payables Invoices - Transactions Real Time" Content (please ensure you mask any confidential information): Hi - has an…
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ERP Period Close White Paper with Runbook Considerations (Doc ID 2506148.1)Summary Updated documentation availableContent Hi, Please note that we have posted an updated Period End document (21C) onto MOS 2506148.1 today. Also, based on customer…
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We need an SQL query to retrieve all scheduled ESS jobs from the backend in Oracle Cloud Fusion.We need to extract and get the list of all scheduled jobs and programs from the backend in Oracle Cloud Fusion. The extract should include the following details: Job Nam…
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We would like to understand the New Redwood features for Oracle FinancialsHi Team, Can someone please help us understand What are the new Redwood Oracle financial features? Is there any documentation or screenshots explaining the Finance upgra…
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Help finding the audit product id for middleware applicationsIn order to call the API endpoint /fscmRestApi/fndAuditRESTService/audittrail/getaudithistory you have to pass "product". The products for regular fusion modules are eas…
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Procurement Procure to Pay Real Time and Invoice Line Amount from Payables Invoices - Transactions RSummary I am combining 2 subject areas Procurement Procure to Pay Real Time and Payables Invoices - Transactions Real Time. I don't get an error but I get an invoice Lin… -
Transaction Number in Account Analysis reportSummary: Can you please help to determine where we get this transaction number for payroll in Account Analysis report? Content (please ensure you mask any confidential i…
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AP Account Coding Approver CommentsSummary: We have built an AP Account Coding workflow report which pulls in comments that are left by approvers of the account coding. However, we noticed that these comm… -
Schedule job list wanted by name of schedule time interval by schedule process by status waitSummary: I need the Report that can show me all schedule process running on interval and because we have many schedule process running. We have no track of those schedul…
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Custom Purchase Order template works fine when PO is in Draft status but does not work when PO movesSummary Custom Purchase Order template works fine when PO is in Draft status but does not work when PO moves to Open statusContent Hi, The Custom PO template works as ex… -
Table for ESS Job scheduleSummary What is the table name in Oracle Cloud which stores the Schedule of an ESS JobContent Is there a table name or query which I can use for fetching the frequency, …
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Financial Reporting Center reports not showing in searchHello, We are having an issue with reports showing in FRC. When a user searches for a report in FRC they return no results, but if the user navigates to the BI Catalog r… -
Financial Tax Register is not picking receivable invoices created using REST APISummary: Financial Tax Register is not picking receivable invoices created using REST API Content (please ensure you mask any confidential information): Tring to create … -
Assets - The following segment labels have misspelled BI Object Name setSummary: Hi What are correct spelled BI Object Name set for Assets. I have hit the following error: Regards, Bo Content (please ensure you mask any confidential informat…
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Can we have a multiple bursting in one reportSummary Can we have a multiple bursting in one reportContent Hello, Can we have multiple bursting in one report, I can create multiple burstings within the data model an… -
BICC Privileges or data access sets required to query PVO ReceivingReceiptTransactionExtractPVOSummary: Need to query PVO FscmTopModelAM.ScmExtractAM.RcvBiccExtractAM.ReceivingReceiptTransactionExtractPVO via BI Cloud Connector. PVO is filtering data. Is there doc…
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Scheduling OTBI report to store report output daily in sharepoint locationSummary: Scheduling OTBI report to store report output daily in sharepoint location where user can access directly instead of downloading it seperately from report Conte…
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View PDF Option is not working for some Cancelled PO in fusion.Hi Experts! Recently we are facing an issue with view pdf option in fusion. Case: It is working for PO s which are not cancelled. Its working for some Cancelled POs. But…
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Sending remittance advice email limitSummary: we are a government department and are now paying a large volume of grant payments. this means an increase to the number of payments and therefore remittance ad…
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OTBI - Issue while submitting Custom report - Asset Cost DetailSummary Error while selecting parameters for Custom OTBI report which was copied from Asset Cost Detail reportContent Error while selecting parameters for Custom OTBI re… -
Change database timezone?Hello Gurus, I understand that data in Oracle Fusion tables are being stored in UTC timezone. Can that be updated to timezone per Organization's choice? If yes what can …
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Custom FRS Reports not showing up in Financial Reporting center post P2T RefreshSummary: Our Custom FRS Reports are not showing up in Financial Reporting center post P2T Refresh but we are able to access reports using EPM Workspace. This is working … -
sql query to fetch serial number per every transactionSummary: 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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Balance Sheet is displaying 0 figures when selecting Accounting/quarter as parameter in FRCWe have configured the Balance Sheet with parameter as per below But the figures when selecting accounting/quarter in the parameters are not appearing.
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Unexpected Automatic Submissions of "ESS Job for Bulk Ingest to OSCS"We have observed that the "ESS Job for Bulk Ingest to OSCS" is being submitted multiple times daily by various users. Upon checking with several of the listed users, the…
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OTBI report timed out for specific Period onward even data count is similarWe are facing issue with a OTBI report that's part of a dashboard. The user runs the report exclusively through this dashboard. It has been working fine since last one y…
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ESS Job Report Output File NameSummary: After running the ESS job in Oracle Fusion 'Default Document', we can see the output name. Can we set this output name to reflect the order number or invoice nu…