To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Reporting and Analytics for ERP
Discussion List
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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… -
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 3.7K views 87 comments 10 points Most recent by ERP & EPM Cloud -
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… -
What is the retention period for BIP reports & ESS Jobs in Oracle fusion applicationSummary: We wish to know the retention period of BIP reports & ESS Jobs in Oracle fusion application. Also needed any Oracle documentation that helps in understanding th…
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Unable to skip resending the Bursting Notifications to HR/Team for Positions whose incumbent is ZeroSummary :- Unable to skip resending the Bursting Notifications to HR/Team for Positions whose incumbent is Zero , and notification was already sent in previous bursting …
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Question marks appearing in custom eText outputSummary: Custom eText payment format in BI Publisher has question marks inserted into output. Content (please ensure you mask any confidential information): I have creat…
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How can we migrate FRS reports in MYFOLDERSummary: How can we migrate FRS reports in MYFOLDER from one user to Shared folders by other user? As user 1 does not have access to paste the FRS reports to Shared Fold…
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sql query to fetch bank account details that are linked to supplier addressSummary: Hi all, I would require an sql query to fetch bank account details that are linked to supplier address levle Content (please ensure you mask any confidential in…
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I want to group the date year wis in results file which excelFor one of my extractions in report code I am extracting date with code : Trunc(creation_date) CREATION_DATE and in excel layout I hv made the creadtion_date cell custom…
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Getting 401 Unauthorized error code while calling an OIC integration from BIP reportSummary: I have created an app-driven integration that has - trigger REST connection with security policy: OAuth 2.0 - the REST trigger configures multiple resources - m… -
best practice to deliver reports by mailSummary: Best Practice to deliver reports and report output by mail notification Content (please ensure you mask any confidential information): Hello, What is best pract…
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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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OTBI ANALYSIS PIVOT TABLE SUM TOTAL ON EACH ROW FOR SPECIFIC COLUMNSWe wish to identify how to create the columns in blue and green. I need to know what needs to be created on the Criteria (I assume a custom formula for each summary colu…
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ESS-01035 Unable to determine a logical application name for new request running new jobset in UII am defining a jobset for the first time, to work in financials for Advanced Collections. I have identified how to create the jobset under Manage Enterprise Scheduler J…
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Why FRS Range Function with Relative Member Offset Not Returning Expected Period DataSummary: We are encountering an issue in Financial Reporting Studio (FRS) while using the Range function with the Relative Member function to display Current Year (CY) a…
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Customizing the standard Negotiation Award Decision Notification doesn't work after upgradeSummary: I customized the standard Negotiation Award Decision Notification by: Adding new columns to the data model and using them in the layout. Adding new sections and…
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How Purge Interface Tables Program selects submitted by user?Summary: How Purge Interface tables select the user to schedule maintenance Purge with following arguments? Argument1 =1111 Argument6 = ORA_MAINTAIN Argument7 = SYSTEM A…
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Redwood roadmap for Oracle FinancialsSummary: We would like to know Redwood implementation roadmap for Oracle Financials. It involves lots of planning and effort sooner we know the roadmap it will help cust…
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bip excel template, while creating pivot table -"repeat all item" feature is not getting aplliedSummary: for bi publisher excel template, while creating pivot table -"repeat all item labels" feature is not getting applied while creating template. we have to do manu…
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How can users receive email notifications in same language as in-app notifications (e.g., Arabic)?Summary: How can email notifications be aligned with the user's preferred in-app notification language? For instance, users who receive in-app notifications in Arabic sh…
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UCM Bursting not working for Fixed Assets Seeded ReportSummary: Issue in UCM Bursting for Seeded FA report Content (required): Hi, We are trying to create bursting for seeded FA What-If Depreciation Analysis Report to push o…
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Access to OTBI from the subject area Security - Roles and Privileges to resolve access issuesSummary Need to to provide more broadly access to the OTBI from the subject area Security - Roles and Privileges subject area to help resolve access question more quickl… -
Changes to custom report, replicates in seeded reportHi all, I have encountered a problem while customising reports. -When I create a copy of a custom report ("customise it" using XMLP server) then the seeded object disapp…
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GL_FRC_REPORTS_B and Custom Folder and Report ListSummary GL_FRC_REPORTS_B is not listing all the reports that are created or modified; Should we run a process to populate the table or does the data in the table gets po…
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eText Payment Format in BIP output appending question marksSummary: I have created a custom Disbursement Payment File format using eText, and placed in the Custom folder in BI Publisher to be used in a payment process profile. T…
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Can the Workflow Transactions Listing report show workflows other than related to invoices?Summary: There is a Scheduled Process called 'Workflow Transactions Listing' which shows pending and rejected transactions related to invoices. Is there something simila… -
BI Publisher Pivot Table Limit/Configuration of able to add only 5 columnsSummary: 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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CE_GL_AVAILABLE_TRX_VSummary: Historical changes in CE_GL_AVAILABLE_TRX_V definition across Oracle Fusion releases Content (please ensure you mask any confidential information): We are inves…
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OTBI report exported to different tabs in one Excel workbookSummary: We have a legacy OTBI report that provides GL details for multiple accounts. The analysis only has one table view, however, the table view is separated into sec…
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Oracle Fusion Receivables – AutoMatch: Application Order for Multiple Transactions with Same MatchSummary: We need clarification on the transaction selection and application order used by the Apply Receipts Using AutoMatch process in Oracle Fusion Cloud Receivables w…
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DeletedThis post has been deleted. Regards,
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Report to monitor payables invoice rejections due to invalid approval rulesSummary: Any seeded report to monitor payables invoice rejections rejected due to invalid approval rules. These kind of rejections can be viewed only in Transaction cons…
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ExternalReportWSSService and runReportHas anyone gotten ExternalReportWSSService working successfully to run a custom BI Publisher report in Fusion Service Cloud? Trying to confirm whether this is a known-wo…