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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 2.6K views 63 comments 9 points Most recent by Karun Jain-Oracle -
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… -
RVIE Report (14.1 Registro de Ventas e Ingresos Electrónico – SUNAT Format) Not Showing Any InvoicesHello everyone, I’m currently facing an issue with the RVIE report (14.1 Registro de Ventas e Ingresos Electrónico – SUNAT Format) in OTBI. When executing the report for… -
Fixed Assets Report Showing Data from Financial Book but Not from Tax BookWhen generating a Fixed Assets report, the output displays information from the Financial Book, but no data appears from the Tax Book. Could this issue be related to a m…
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Need BICC PVO to get per_location_details_f tables Additional attributesSummary: Need BICC PVO to get per_location_details_f tables Additional attributes Content (please ensure you mask any confidential information): Version (include the ver… -
OTBI Report 8.4 RCE Anexo 11 – No Invoices DisplayedI am experiencing an issue with the OTBI report “8.4 RCE Anexo 11 – Replaces Proposal” under Oracle Fusion Cloud Financials. When I run the report for the September acco…
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Print ZPL labelsSummary Print ZPL labelsContent Hi, We have a requirement to print ZPL labels on non-local Zebra printers. The availability and configuration of a Zebra printer (using a…
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Is there a way to align X-axis labels to the bars in bar graph in OTBI Oracle Fusion.Is there a way to align X-axis labels to the bars in bar graph in OTBI Oracle Fusion.Currently if the orientation is changes to 90 degree, it shows like below:
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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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Customization of seeded "Supplier Balance Aging Report"Summary:Hi, I am looking for customization of seeded Supplier Balance Aging Report in Oracle fusion application where I want to add currency as a parameter to run the re…
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Recommended OTBI and BI Publisher Reports for Financial ReconciliationI’m exploring OTBI and BI Publisher in Oracle ERP Cloud and would like to build useful reports for reconciliation between Payables, Receivables, and GL. Could someone re…
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How can I schedule a BI Publisher report with dynamic date parameters for the previous 3 months?Summary: We have a report used by many business areas. One particular business area would like to schedule this report to pick up the previous 3 months of data. How can …
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BIP Schedule Data Parameters for the Previous MonthSummary: BIP Schedule Data Parameters for the Previous Month Content (please ensure you mask any confidential information): I am looking to use date parameters on a BIP …
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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 …
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Working report stopped and throwing an error ORA-01722: invalid numberSummary: I was able to use a custom BI Report a week ago. But it stopped working and throwing an error "ORA-01722: invalid number" when running. I am not sure what is ca…
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Is there a way to replace Oracle logo at the platform level for all seeded reports?Summary: How can we replace Oracle logo with customer logo (white labeling) for all seeded reports? Content (please ensure you mask any confidential information): We hav… -
Getting an error when trying to add another column in OTBI Rep for a DFFSummary: There is a custom field (DFF) on the Customer Sites (Receivables) which we are trying to add to an existing OTBI Report. After adding it to the report, getting …
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Which BICC PVO should be used to extract Supplier/Vendor 'Name' to match to BICC Invoice Headers extContent Which BICC PVO should be used to extract Supplier/Vendor 'Name' to match to BICC Invoice Headers extract PVO? Version 21_B
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Embed new UAE dirham currency symbol in oracle query or PDF reports (Fusion BI Publisher)Dear All, we need to embed the new UAE dirham currency symbol in all our report outputs. So far what we know is no Unicode or AASCI character is available for the same. …
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Sql to reconcile Receivable Invoices' balances with their applied receiptsSo, I have constructed a sql query to look at Receivables balances using ra_customer_trx_all and ar_payment_schedules_all. I have another query which I tried to summaris…
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How to get the last period of previous fiscal year in FRSThere is a requirement in balance sheet report where we need to get the details for Previous Year Ending(PYE) balances in one of the column in FRS report. For Ex: Curren…
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custom customer master reportSummary: 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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Purchase Order Reports not showing line quantityWe have an OTBI (BIP) report for Purchase Order details using Procurement - Purchasing real time. The Quantity field for Quantity based POs is not populating, are any fe… -
Where can I configure the Reporting Context parameter?The user is about to generate the "Receivables Aging by General Ledger Account Report" and in the process details there are no values to be selected in "Reporting Contex…
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How to create Dependent List of Values parameter in ESS Job with User-defined (SQL) LOV as SourceSummary: I would like to know if it is possible to create a parameter in an ESS Job that is dependent on another LOV parameter that has a User-defined (SQL) LOV Source. …
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How to get the last period of previous fiscal Period in FRSSummary: We create " Income Statement" . The report having Two Columns , Column A represent "Accounting Period Selected in prompt" i.e Sep-2025 Column B for Previous yea…
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PPR Completion dateHi Team, Please suggest from where we can get the completion date of PPRs (as shown in the attached screenshots). We have already checked the following tables IBY_PAY_IN…
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How to control or restrict OTBI access?Summary: We need to control OTBI access from accidental deletion of a folder/report and moving reports from one folder to another from business users? Content (please en…
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R13 Financials OTBI subject area to database lineage mapping spreadsheetSummary This spreadsheet documents R13 Financials OTBI subject areas to database lineage mapping and subject area security. Content This spreadsheet is published by Orac…
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The Multiple Natural Accounts selected in Single row But Data showing in multiple Rows in FRS OutputCreated FRS Report , One Row We selected Multiple natural account in output data Showing Multiple rows, Expectation Is : Should be appear In Single Row
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How can we pull last day of current month in eText templateSummary: How can we pull last day of current month in eText template Content (please ensure you mask any confidential information): Hi Team, Our bank wants last day of m…
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Report Rendering Failure – IO Exception "19 >= 19"Summary: Hi, We're encountering a rendering issue with a BI Publisher report in our Oracle Fusion environment. Upon execution, the report fails with the following error:…