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Reporting and Analytics for ERP
Discussion List
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Date format in parameter display as DD/MM/YYYYSummary: User want date parameter supports either input manually DD/MM/YYYY or select from calendar. Currently it display as MM-DD-YYYY and cannot change the format, whi… -
need to fetch the timestamp when Invoice status changes to Approved at summary levelSummary: for every invoice, when clicked on 'Validate' it will kick a process in the backend "Validate Invoices" which will change the status of Invoice to Validated nee…
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Oracle BICC which PVO can be used ?Summary: In Rel13_25C_BICC_FSCM_Database_Mapping_with_ViewObjects there are GL PVO not described in 'Extract Data Stores for Financials' (https://docs.oracle.com/en/clou… -
Need sample query to get Original transaction number from credit memosSummary: Need sample query to get Original transaction number from credit memos Content (please ensure you mask any confidential information): need to know about the bac…
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Burst to multiple email addresses stored in a parameterSummary: Burst to multiple email addresses stored in a parameter Content (please ensure you mask any confidential information): I would like to have Bursting to multiple…
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Unable to proceed to create Dataset using webservice in Oracle BIP ReportSummary: Unable to create dataset with Webservice while creating custom BIP report Content (please ensure you mask any confidential information): below are the steps to …
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Retired Assets in previous years should be part of Asset Register ReportSummary: Hello, one of our user raised concern regarding Asset Register Report that "all the assets that were retired last year still appear on the report. They do have …
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Unable to see the DFF attribute which are based on Table type value set in the OTBI subject areaHi All, We have created a few custom DFF attributes under Manage Customer Account Descriptive Flexfields. Few are based on independent value sets, and few use table-type…
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Missing Columns in BICC PVO but columns available in the underlying Oracle database tablesSummary: While analyzing the BICC Object Views for sending the data to Traget System—similar to the BIP extracts—for the following three Oracle tables, I noticed that so…
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How to add page break in etext template (Fixed position based) in BIP reportHow to add page break in etext template (Fixed position based) in BIP report? Need to add page break after every 50 rows.
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BI Publisher Run report Rest API Call Unsuccessful.Summary Trying to access the Run Report Rest API for BI Publisher but without success.Content Hi there, I'm trying to run a POST request against the RunReport task withi… -
Trying to add new custom font in BIP getting errorSummary: I am Trying to add new custom font in BIP getting below error. Path : Admisnstartion→Runtime Configuration→Font Mapping When i click on Font mapping then gettin… -
How to viiew Package - gl_flexfields_pkg.get_description_sqlHi, I was able to fetch the description based on the package /* select gl_flexfields_pkg.get_description_sql(23,23,7) from dual*/. However; I would like to see the entir…
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segregation of dutiesIs there a report for segregation of duties for Finance?
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Data Security not being applied to OTBIWe have a report created using the Subject Area- Expenses - Expense Transactions Real Time. As per Oracle documentation, this subject area access requires, Expense Trans…
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How to identify a requisition lines if negotiated flag is checkedSummary: Content (please ensure you mask any confidential information): We have some requisition where users checked 'Negotiated' which they shouldn't. This has created … -
Assistance Required: Identifying Primary Keys and Table Relationships in Oracle ERP BackendHi Team, We require information on the primary keys and relationships between Oracle ERP backend tables. We are currently retrieving primary key details from the "FND_PR… -
Is there any base table for privilege master along with table to map privilege table with roles?Summary: Hello experts, We are trying to create a BIP query to map the user to role and role to privilege. Previously we were using the "ASE" tables for this purpose, bu…
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What is the default size of calculated columns in BICC extracts, and is any documentation available?While generating metadata using BICC R13.x FSCM BI Cloud Adapter BI View Object to Database Lineage Mapping Spreadsheet (Rel13_25C_BICC_FSCM_Database_Mapping_with_ViewOb…
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Can't inquire into Invoices in the system using Action Link in OTBISummary: Hi. I'm trying to create OTBI Report that will show outstanding Invoices (Unpaid after Due Date is already Due). I'd like to add Action Link, so user will be ab… -
convert period to a number and use in formulaI need to convert the period to a number (e.g. Oct = 1, Nov = 2, etc…) and then use that number in a formula to divide one of the amounts by that number. I was able to c… -
Redwood Time Card Change History Errors "We couldn't find any audited data for this time card"Summary: Log in as user to HCM Me > Existing Time Card or My Client Groups > Time Management Search for and Modify an existing time card Change the hours, select a chang…
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OTBI Analysis: How to format Person Number as 6 digits with leading zeros?Summary: Hi experts, I have a business need that requires me to extract data from an OTBI analysis and format all Person Numbers as 6 digits with leading zeros when need…
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Replace SQL Server Reporting DB with Paas DBWe currently have a daily extract (GL to subledger drill down) that gets loaded into a SQL Server DB and the business interrogate via an Excel SQL Server add in. We are …
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OTBI Report with Payments Disbursements and Invoices with Invoice distributionSummary OTBI Report with Payments Disbursements and Invoices with Invoice distributionContent I am trying to create a report that shows only the invoice expense account …
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[FTPProcessor]Delivery to SFTP completed with failure oracle.xdo.delivery.ssh2.SshException: TimeoutSummary: [FTPProcessor]Delivery to SFTP completed with failure oracle.xdo.delivery.ssh2.SshException: Timeout waiting for response from server. Content (please ensure yo…
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Tracking bounced back emails Print Receivables TransactionsAR invoices need to be delivered through email to customer email ID. Is there any tracking mechanism to monitor the bounce back? So that, a valid email address can be ob… -
Cloud ERP Guided Path and Configuration Best PracticesSummary Provides a guided path of Oracle ERP Cloud resources (documentation) and best configuration practicesContent Guided Path: Highlight key Oracle resources/best pra…G.Brett Beaubouef, PMP, CISA, ERP Author 287 views 8 comments 10 points Most recent by Soumya Prakash Parhi -
Geeting issue "business unit is out of report range" in Payable to Ledger Reconciliation 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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Smartview Essbase Error [1020098]: Duplicate name found in Grid, unable to resolve.Summary: I get the following Smartview error in report that used to work fine, adjusting the Account dimension values fails to resolve the issue, Essbase Error [1020098]…