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Reporting and Analytics for ERP
Discussion List
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Backend table for Payment process request statusSummary: Need to fetch payment process request status from backend Content (required): Hi There, we are building a report where in the customer needs the payment process… -
Accounting year in parameter displaying decimal valuesSummary: One of the parameters in an OTBI report is Accounting year but when I want to select a year, it displays the years with decimals Content (required): Defined a O…
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Is possible to create a report wit the purchase orders that no have any attachment?Summary: I want to know if is possible to create a report wit the purchase orders that no have any attachment. Content (required): I found that the documents of the purc…Jessica Yamilet Valdes Romero 41 views 2 comments 0 points Most recent by Jessica Yamilet Valdes Romero
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Calling Sub template -IssueSummary: calling Subtemplate from main template is working fine for one user and is giving error from another user. Content (required): We have created a custom job to r…
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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 … -
Backend Table for failed bursting casesSummary: Content (required): Is there a backend table or report we can use to show which all bursting emails were failed to sent to the supplier/customers? When we run "…
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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… -
Pass Column as a Presentation VariableSummary: Using presentation variable, compare one column against another in Conditional Format Content (required): Hi All, Does anyone know how to go about creating a pr…
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Which PVO's have location level details (e.g., names, codes, address information)Summary: Which pvo should be used to join to in order to get the location information for the deliver_to_location_id for each purchase order distribution line? Content (…
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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 …
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ERP Cloud - Restrict value set by Data Set / Business UnitSummary: Create a value set that restrict values based on Data Set / Business Unit selected. Content (required): I am trying to create a value set that only displays val…
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FRS report duplicating parent when opening in BI catalog, but does not when opening in WebStudioSummary: Content (required): Hello: Does anyone have an idea why a row would duplicate for a parent when opening the report from the Catalog, but not when opening viewin…
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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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How to add standard report icon in springboardSummary: I have a requirement to add icon of a standard BIP report in springboard. I am using static URL to create page entry. We cannot open a standard BIP report from …
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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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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… -
File Error Data may have been lostin OTBI - BI Publisher report that has multiple tabs is showing this error on opening the excel file. File error : data may have been lost Users are able to provide a sp… -
GL Value set DFF's are not available in SmartView/ FRSSummary: GL Value set DFF's are not available in SmartView/ FRS. Please let me know is this standard functionality. My client want to track this. Let me know we have ano… -
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… -
BI Publisher Report in Scheduled ProcessesHi. I created a BI Publisher report and included it as a scheduled process using "Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Ma…
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View OTBI Report using BI Consumer RoleHi. I created some OTBI reports and was able to view them. I am now testing view only access with the OTBI reports using a user that only has the BI Consumer Role. It se…
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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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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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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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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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LLP/Partnership Implementation in OracleSummary: LLP/Partnership Implementation in Oracle Content (required): Has anyone implemented LLP/Partnership Firms in Oracle. We want to know how the Partners Accounts w…
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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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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 …