Reporting and Analytics for ERP
Discussion List
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What is the current(22B) licensing/role description for OTBI reporting? ERPSelf-service vs. ERP Fin?Summary: Use Case 1 Store managers want to drill down on a report to view additional details in the report. View/Read=ERP Self-Service Use Case 2 Store Manager wants to … -
What table stores the system transactions reference number for Bank Statement (CE) reconciled itemsSummary: We are attempting to replicate the Cash Management Bank Statements>Manual Reconciliation page>Reconciled tab in a custom OTBI Report. For system transactions li… -
schedule an analysis to run for sysdate and send email only if there is dataSummary: Content (required): Hi, I have created a very simple analysis - Project name, Project number, Project start date and project completion date and created by and … -
Query or the table that contains financial catogory for manage value UISummary: Hello all, We have a report in which we need to pick the financial category code we put against an account in manage value UI.please advise! BR, Sushan Peiris C… -
How to find latest record in table PJO_PLAN_VERSIONS_B for projectSummary: Hi Team, I want to know how to find the most recent record in PJO_PLAN_VERSIONS_VL as version_number is same for all 3 rows. Regards Nidhi... Content (required)…
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How to Translate the BI Publisher Catalog Report Name and parameter to multiple languages.Summary How to Translate the BI Publisher Catalog Report Name and parameter to multiple languages.Content How to Translate the BI Publisher Catalog Report Name and param…
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General Ledger Transaction Listing ReportSummary Lists down all Journal Entries along with corresponding subledger detailsContent This is one single consolidated view of all the transactions in ERP. This report… -
Unauthorized Access: Either you do not have the privilege, or you have not signed inAfter latest upgrade from Oracle fusion to version 22A and 22B - OTBI users are experiencing this error - intermittently. Everytime they refresh it connects back - but i… -
EPM OOTB report listSummary: Report list Content (required): Hi, Is there a consolidated list available that provides EPM OOTB reports like other areas in a speadsheet? Thanks Version (incl…
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Best practice to re-use same query in the same BIP data modelSummary: I have a common query say for selecting business unit based on certain user based login. Now I have a main data model query with multiple sub-queries in it. And… -
ESS job and job sets migration from one instance to anotherSummary: We have around 200+ ESS jobs and each time after refresh, it is a tedious and time consuming task to migrate each of them individually. We have to document each… -
Query or the table that contains columns of the Account Analysis ReportSummary: Content (required): Hello everyone, I have a requirement to make a custom report for the Account Analysis Report. I need to pick some of the columns in the seed…
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Strange SQL results, can't explain causeHi, I am comparing the use of SQL via Analytics between instances used by 2 different customers, both on version 22A. Example URL: example.fa.ocs.oraclecloud.com/analyti…
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Open Purchase Orders & Goods Received Not Invoiced reportsSummary Various OTBI reports showing Open Purchase Orders & Goods Received Not InvoicedContent Import the attached catalog files into your environment using the "Unarchi… -
R13: Project Portfolio Management Cloud OTBI: Subject Areas to Database Tables Mapping SpreadsheetSummary The spreadsheet provides a mapping of the BI Subject Area columns to source database tables and columns. It also has the View Object (VO) names for each column.&…
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Bank Statement Analysis Report > Bank Statement TransactionsWe are trying to validate the transactions being reflected on this report. Here's the full path of the seeded report: Shared Folders > Financials > Cash Management >Bank…
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Audit trial for Financial Reports (FRC)Do we have audit trial for financial Reports ? lets say if we want to see that who run which FRC report and when
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Is there any way to get the sub category for module identify column in HRC_TXN_HEADER tableWe could see lot of transactions for Manage Employment (Under Module Identify field --> Table HRC_TXN_HEADER). We are trying to segregate the transactions. We are trying…
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How to download OTBI and BIP reports before the refresh of the instance ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Invoice Count by Supplier From Prior MonthSummary: COUNT function to display number of invoices by submitted from supplier in prior month using Dynamic Date scheduling Content (required): Hi All, Using the COUNT…
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Where can I find prebuilt report and analysis list and pdf samples?Summary: Location of prebuilt report and analysis list and pdf samples on docs.oracle.com Content (required): The links do not work at https://docs.oracle.com/en/cloud/s…
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how to join inv_item_sub_inventories to inv_secondary_inventorieshow to join inv_item_sub_inventories to inv_secondary_inventories
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OTBI : Facing Java:Null issue in Dashboard PropertiesSummary: OTBI : Facing Java: Null issue in Dashboard Properties. As shown in the SS below. Is it because of 22A Upgrade? Content (required): Version (include the version… -
Procurement Dashboard is not showing the correct informationSummary: My Procurement dashboard is not showing the correct information against the PR. The PR has been converted into the PO and system is showing it but Dashboard is …
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BIP report Excel output is formatting large numbers as General/scientificSummary: We created a BIP report for Fixed Assets. Any numerical values in the tens of millions or higher export to Excel as scientific. For example, an asset Cost of 42…
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How to make a dashboard prompt work with a custom logical sql?Summary: Hi I have created a custom logical sql, because I needed an outer join between two Subject Areas(Payables Invoices - Transactions Real time and Payables Payment… -
How to find Parameters passed for scheduled ESS jobSummary: ESS job 'Purge interface tables' was scheduled 4 years back for AP invoice, due to some issue we cancelled the schedule and now we want to find the parameters u…
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Is it possible to modify the sender's email address for Batch Reports?We would like to customize the sender's email address for batch reports to reflect the specific client so that the recipients do not mistaken / tag email as spam or from…
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Manage Audit Policies enabled but output shows 'There are no records to display'Summary: We have enabled 'Manage Audit Policies' for Payables >Invoices (attributes also SELECTED and added) last week. 1) However when we run the "Generate Audit Report…