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Reporting and Analytics for ERP
Discussion List
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Where to find customer GST number field and from which tableSummary Where to find customer GST number field and from which tableContent I need to find customer GST number field and from which table to get it -
How can I either hide or remove columns easily in a data model?Summary data model bi publisher reportContent I have a data model that I have copied this over. I am trying to remove and/or hide some of the columns, and then move some…User_2025-02-08-08-55-02-564 172 views 8 comments 0 points Most recent by User_2025-02-08-08-55-02-564 -
Unable to find the table and column in which "Grouped construction in progress" flag at project ExpContent Hi All, I am able to find the "Grouped Construction in Progress" flag at project expenditure level. please find the navigation attached. I'm unable to find the f… -
How to control the folder permissions in Reports and Analytics to user levelSummary Need to control users to access the folders within the permissions provided and controlled at the user level, Please provide the details how to control this fold…
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OTBI Costing - Receipt Accounting Real Time subject area missing a transaction type on filterSummary I am trying to create a report in OTBI to record items I can see withing Supply Chain Execution > Receipt Accounting > Review Receipt Accounting DistributionsCon…
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Exit the Foreach Loop after fetching once value in XSL TemplateSummary We have an requirement where if there are multiple Invoice lines with PO numbers,but we have to fetch any one of the PO number from lines in XSL template from Pa…
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GL Journal Workflow notification template customizationSummary GL Journal Workflow notification template customizationContent In latest release oracle allows editing the workflow notification template. We are trying to custo…saravana maneeian subhramaniun 40 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle
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Need recommendation of enterprise structure for 2 separated businesses under one legal companyContent Hi Guru, customer has one company (one legal entity) with 2 separated businesses. People are also totally separated for these 2 businesses. The only relationship…
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Query result shows duplicate records, what is the issueSummary Query result shows duplicate records, what is the issueContent Query result shows duplicate records, what is the issue? select a.ORG_ID , d.PARTY_SITE_NUMBER , c…
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Schedule recurring ESS job to start immediately after the previous job has completedSummary Is it possible to schedule recurring ESS job to start immediately after the previous job has completed?Content Hi there, I am trying to understand what is the be… -
BI Publisher - How to generate the postal bar codeSummary BI Publisher - How to generate the postal bar code and standard payment barcode on billsContent I have a requirement to generate customer correspondence that inc… -
Financial Reporting Studio Install not available in WorkspaceSummary Financial Reporting Studio Install not available in WorkspaceContent I am trying to download the installation for FRS following the instructions (Implementing En…User_2025-10-31-01-06-05-525 38 views 6 comments 0 points Most recent by User_2025-10-31-01-06-05-525
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List of standard approval workflows in the Fusion ERPSummary List of standard approval workflows in the Fusion ERPContent If anybody have the complete list or document that give the list of standard Approval workflow avail… -
Descriptive Flexfields on Business Unit definitionContent Does anyone know how we can define descriptive flexfields on Business Unit definition? I can't the relevant object in the Manage Descriptive Flexfields task and …
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Drill Down from the Master to Detail via Action Link using case formula columnSummary I am trying to drill from the Master report to the detail report, I am fetching the count of rejected invoices with respect to each statusContent Dear Friends, M… -
Depreciation Projection Report in Oracle Fusion CloudSummary Depreciation Projection Report in Oracle Fusion Cloud in Fixed AssetsContent Hi Friends, In Oracle Fusion, is there any report to project depreciation, similar t… -
Cloud Revaluation White PaperSummary Please provide Cloud Revaluation White PaperContent Is there a White Paper for the Cloud Revaluation process? Also, does Cloud now calculate the Period Average r…
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Need Help with E-textSummary Arabic data getting Jumbled in Etext tempalteContent Hi There, We are having a requirement wherein the data in the database is in Arabic. We are preparing the e-…
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Column returning no value when combining Payables Invoices and Payment History subject areasContent Hi all, I have created a summary analysis for AP with a pivot table view that users can drill through to a detailed analysis and then drill down into the manage … -
Getting started videos for end users who haven't accessed the system in over a yearSummary Basic training pre go-live for users who completed KUT >12m agoContent We are 12 weeks away from go-live having unfortunately having had to delay our go-live a n…User_2025-02-04-17-55-18-744 38 views 4 comments 0 points Most recent by User_2025-02-04-17-55-18-744
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Show Declaration while running BI ReportSummary Show Declaration while running BI ReportContent Hello Experts Is there a place where we can show declaration before running/scheduling a report ?A checkbox will … -
Unable to add repeating groupContent HI, In the template when I try to add repeating group I get the error as attached in the screenshot Thanks -
ERP-FINANCIAL-Data Migration-CHECK LISTSummary ERP-FINANCIAL-Data Migration-CHECK LISTContent Dear Team, Can you please share the ERP-FINANCIAL-Data Migration-CHECK LIST to avoid challenges. -
Unable to access the Standard Invoice screen from the OTBI Action Link ReportSummary I am trying to navigate to the Standard Invoice Screen from the custom OTBI Report via Action LinksContent Hi , I had created a custom report with the Payable In…
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Invoice LinesContent HI, The invoice has 12 lines but in the output I can able to view only 10 lines and I have not set any condition to print number of lines. The output XML has dat…
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FRS scheduler how to pass current month or Date to PromptSummary FRS scheduler how to pass current month or Date to PromptContent We are scheduling FRS reports. When we create batch it requests to enter the prompt values. Thes…
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Email BurstingContent Hi, After submitting the Print Receivables Transaction report I found that the table AR_BPA_DELIVERY_DETAILS return no records due to which email bursting is not…
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Need SQL join to show bank assignment to supplier siteSummary We assign bank accounts to supplier sites, I need the table joins to allow me to create a data model to show which bank account is assigned to each supplier site…User_2025-02-04-14-03-09-386 311 views 2 comments 0 points Most recent by User_2025-02-04-14-03-09-386
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OTBI Reporting reporting Invoice Summary + checking hold statusSummary Wanting to report on Invoice summary (outstanding, in progress etc) but need to be not on holdContent Hi I am using the Payables Invoices Transactions Real Time …
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Tables in which Printer name and details are savedSummary Tables in which Printer name and details are savedContent Whenever any Customer facing document/report is sent through a BIP report to the printers, is there any…