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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 3K views 78 comments 9 points Most recent by Pratiksha Sawandkar -
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… -
oracle cloud erp frs 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… -
How to Obtain History of Last Updated Date and Owner for ReportsSummary: How to Obtain History of Last Updated Date and Owner for Reports Content (please ensure you mask any confidential information): Is there a way to obtain a list … -
R13.x FSCM BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 FSCM BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Deve… -
Equivalent Standard AR Report not available in Fusion although Business uses standard reports in EBSEquivalent Standard AR Report not available in Fusion although Business uses standard reports in EBS - Need Oracle confirmation on the availability of standard Fusion AR… -
Unable to link multiple subject areas in OTBI reportHi, I created an OTBI report with PO and Invoice details such as PO number, PO lines, PO amount, Invoice number, Invoice amount, Transaction currency and Ledger/Accounti… -
Report Logo broken in Gmail but working in OutlookSummary: We are inserting the client logo for the Disbursement Separate Remittance Advice Report and it is working with Outlook but it is broken when being opened in Gma… -
Currency Conversion in OTBI report from Procurement - Procure to Pay Real time subject areaSummary: We have a custom OTBI report created from Procurement - Procure to Pay Real time subject area. The report currently shows all open POs in different currencies. … -
Why I am not able to see prompts when I navigate through Reports & AnalysisI created an OTBI report in Accounts Receivable with prompts. When I access the report through Browse Catalog, the prompts appear as expected. However, when I navigate v… -
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… -
Security for OTBI Subject Area "Projects - Labor Distribution Costs Analysis Real Time"Summary: We need to expose OTBI queries written against the subject area "Projects - Labor Distribution Costs Analysis Real Time" to a larger population. Right now, it i… -
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… -
Multiperiod Accounting invoices amortization detailsneed help in getting details of MPA invoices, query to get details of MPA Invoices with1) Monthly amortization amount 2) Current Month amortization amount 2) Accumulated… -
Do we have any subject area for custom role creation start and end dateSummary: Do we have any subject area for custom role creation and end date Content (please ensure you mask any confidential information): Do we have any subject area for… -
List of all seeded reports for SCM , Procurement and Procurement contractsI am going to the below navigation for getting the list of all the seeded reports. Below is the example for procurement but could not find the right link. could you plea… -
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… -
otbi procurement subject areaSummary Has any one used procure to pay real time and pruchasing real time subject area togetherContent I am trying to get po number ,invoice number from procure to pay … -
Missing Mapping for Attribute_Number1 from FUSION.GL_JE_LINES Table to BICC GL_JE_LINES PVOWe are unable to map the ATTRIBUTE_NUMBER1 column from the Fusion GL_JE_LINES table to any column in the BICC Journal Lines PVO (FscmTopModelAM.FinExtractAM.GlBiccExtrac… -
Connection Timeout (Error 404/504) when connecting BI Publisher to OIC File Server via Port 10134.Summary: Connection Timeout (Error 404/504) when connecting BI Publisher to OIC File Server via Port 10134. Content (please ensure you mask any confidential information)… -
Hi, does anyone have a query on how to pull invoiced and non-invoiced receipts?Hi, does anyone have a query on how to pull invoiced and non-invoiced receipts? -
Trial Balance ReportTrial Balance Report output is blank, although balances can be seen in Account Inquiry Details UI -
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… -
Which table contains the email addresses for users who log in to the Supplier Portal?Summary: Dear Experts, I would like to obtain the email addresses of users who log in to the Supplier Portal using SQL. However, I could not identify the correct table t… -
What are the solution options for Audit Trail for Spend Classification?Summary: We need to have an Audit Trail for Oracle Fusion Cloud Procurement > Spend Classification. Oracle doesn't include the Spend Classification product as part of Ma… -
Query to get hash codes in case of Fusion APISummary: In max of the REST API for Fusion, we need to pass hash keys like for example in case of Invoice attachment (https://docs.oracle.com/en/cloud/saas/financials/23… -
Is there a Standard report in Oracle Cloud for ECD in Brazil? Does it show the previous year's?Summary: Is there a Standard report in Oracle Cloud for ECD in Brazil? If so, does it show the previous year's operations? What to do when starting to use the platform? … -
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… -
Which table store User category and Password expiration DateSummary Which table store User category and Password expiration DateContent Hi Guru's Please let me know Which table store User category and Password expiration Date und… -
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… -
Join between FA_FUSION_SOAINFRA.WFCOMMENTS and FA_FUSION_SOAINFRA.WFTASKHISTORYContent Hi, We are trying to find comments on actions taken by approvers on expense report. We found these 2 tables : FA_FUSION_SOAINFRA.WFCOMMENTS and FA_FUSION_SOAINFR… -
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. …