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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 2.5K views 60 comments 9 points Most recent by Andy Mack
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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…
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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 …
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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…
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Purchase Order PDF report issueHi Team, We have customization in Purchase Order PDF report by adding customer logo and also setup the confirmation in configure procurement Functional business unit tas…
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How to Reset the BICC Extract To last run Date via APISummary: Hi Team, we have requirement to reset to the BICC extract to last run date based on any failures. Can some one please let me know if this is possible via any AP…
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Configure audit rule in oracle expense 1. all cash expenses to be audited 2. personal expense on CCSummary: Configure audit rule in oracle expense with following condition- 1. all cash expenses to be audited 2. all personal expenses on Credit card to be audited 3. the…
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For the customized Print receivable transaction report, the ess job fails with errorSummary: As part of the Run , our Print Receivable Transaction Report job is failing and the ESS log message provides us the below error message AR_ESS_PLSQL_WRAPPER_PKG…
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Project Comments in query output FormattingSummary: User created a comment on Project level (might have been copy pasted from some other source), when a sql is written to extract the information, it has all sorts…
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Is there any row level security delivered with BICC?Hello, We need to extract data for our local BI. We are on a Single International Instance, and we want to extract only our data. Is there a way (through security, or pe…
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How can I edit parameter in standard ESS job?Summary: I want to edit (hide/remove/default to a specific value) the parameters of a standard ESS job. Please share steps to do it Content (required): Version (include …
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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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Common Dimensions between Subject Areas in OTBIanyone has a list of Common Dimensions between Subject Areas in OTBI? at least 2 or 3 different Subject Areas?
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Difference between Enabled for UI and Enabled for All of Smartview WebView2 RuntimeSummary: Customer uses both on-premise hyperion and Oracle Fusion ERP Cloud applications (Not user of EPM cloud). In hyperion, they faced an issue before, so the reply f…
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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…
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how to create subtotals in excell template for bipI had a requirement to create subtotals for each individual invoice_numbers , when i try to do sum function or subtotal selection it is not giving subtotal for each indi…
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How to create Custom ESS Job for a Schedule integration from FusionI am trying to create a Custom ESS job in Oracle fusion by creating report for a schedule integration. But not able trigger the integration with the Report. Please let m…
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Highlight Duplicate String ValuesSummary: Content (please ensure you mask any confidential information): In an OTBI analysis, I would like to highlight duplicate string values. Is this possible? We're u…
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How to count the number of pages per supplier in a report using RTF.Content (please ensure you mask any confidential information): I am creating reports using BIP (BI Publisher), and I use RTF templates for the layout. The report outputs…
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What table contains the AP invoice source distribution transaction line number details?I'm trying to build a BIP report that contains the AP invoice source distribution transaction line number details, as shown in the screenshot below. What BIP table conta…
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Reporting on Payment ApprovalsSummary BI Publisher or OTBI Report to extract Payment ApprovalsContent Hi Community Are there are any BI Publisher or OTBI Reports available to report on Payment Approv…
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How to add Year to date activity in financial reportSummary: We are creating a financial report where we want to include current period activity and year to date (accumulated activity). How do you suggest that we include …
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Purchasing Documents Pending ApprovalSummary A Report showing purchasing documents which are currently pending approval and the person they are currently assigned to.Content - If you want a report that simp…
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How we can create custom popup notifications from Oracle Paas to Oracle FusionSummary: Hi Team , we have a requirement to create custom pop up notifications from Oracle Paas to Oracle fusion with action buttons. We are able to follow the recipe sh…
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BIP検索条件についてSummary: Could you please tell me how to specify multiple search conditions for BIP? Content (please ensure you mask any confidential information): In the search screen …
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Need Cleared check report in Oracle fusion without reconciliation processSummary: Hi, The business is using check payment method and issuing checks and they are using cash account when they issue payments. So there is no reconciliation proces…
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Purge User RequestsSummary: Purge User Requests Content (please ensure you mask any confidential information): There is a way to purge a specific request? I'd like to purge some requests f…
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Invoice Payments querySummary: Create New Invoice Payments Reports Content (please ensure you mask any confidential information):I would like to create a new report in Oracle Fusion ERP to qu…
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Control report-level permissions during migrationSummary: We have a custom folder ("Folder A") with 4 roles assigned: Role A, Role B, Role C, and Role D. When a new report is migrated into this folder, it automatically…
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Manage requisition approvals queryHi, I have a requirement to get the conditions for requisition approvals, able to see the conditions in Manage requisition approvals. But I'm unable to get the all condi…
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List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …
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Error message while defaulting the value for DFF: FND-FND_VS_VALUE_INVALID, cannot be accessedSummary: Hi, While setting the default value of a DFF, facing an error: FND-FND_VS_VALUE_INVALID, can not be accessed. Attaching screenshot for the same. Content (please…
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Is the 75000 row limit for OTBI reports just a limit on the output?For an OTBI report, the SQL automatically adds "FETCH FIRST 75001 ROWS ONLY." Is this only referring to the output of the report? Or is it also referring to the total po…
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Alternative to Rank for Participant Details - ICSummary: Currently when creating a report that includes Participant Detail results, we need to use a Rank Participant Details Start Date by Participant ID. If we don't u…