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Reporting and Analytics for ERP
Discussion List
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Oracle SOARSummary Oracle SOARContent Hi Team, Can we get some documents on SOAR like product functionality and configuration etc.. Thanks, Fayyaz -
Budget balances not available in General Ledger subject areasSummary Can we query budget balances in General Ledger subject areas?Content Budget balances not available in General Ledger subject areas like 'General Ledger - Balance… -
Issues with R13 updates and Phased Go-Live ApproachSummary Issues with R13 updates and Phased Go-Live ApproachContent Hi All, We are rolling out Finance and Procurement across the globe with a phased Go-Live approach. So… -
Request for Accts Receivable Sub ledger 'as at' dateSummary Request for Accts Receivable Sub ledger 'as at' date for fiscal year end auditContent External auditors require an AR sub ledger showing invoices unpaid, and cre… -
How to set Default Rows Displayed In Download in OTBI reportContent I need to set DefaultRowsDisplayedInDownload as " 65000" for my OTBI report. Is there a way to do it ? Already referred some oracle docs but I could not able to …User_2025-01-28-21-18-43-496 89 views 5 comments 0 points Most recent by User_2025-01-28-21-18-43-496
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How to filter between Accounting Period Name in GL dashboard promptSummary How to filter between "Accounting Period Name" in GL dashboard promptContent Hi, I need to use "Accounting Period Name" in "General Ledger - Journals Real Time" …
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Applying data restrictions for custom reportsContent Hello, We need to create some custom reports applying data restrictions. We got know that secured list views are not available for the ERP reports. Is there a wa…
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Requester field blank on OTBI report from Procure to Pay Subject AreaSummary Requester field blank on OTBI report from Procure to Pay Subject AreaContent Hi All, In R13, we built a OTBI report based on "Procure to Pay" subject area. But R…
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Restrict OTBI report data(using subject area) to logged in userSummary How to restrict OTBI report data(using subject area) to logged in user. Currently it shows all data. Data access given at Business Unit level for the role.Conten…
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Convert OTBI analysis / report to BI Publisher reportSummary Convert OTBI analysis / report to BI Publisher reportContent At our company the OTBI reports are running slow and long. I am tasked to convert OTBI analysis / re…
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Issues with display in BIP reportSummary Issues with display in BIP reportContent Hi, I created a simple BIP report to retrieve two columns Requisition # and Requisition description. The description is …
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Tracking ESS Jobs ScheduleSummary Tracking ESS Jobs ScheduleContent Hi, We are on R12. We have scheduled some ESS jobs and found that some of the jobs were failing often (for various valid reason…
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How to get Oracle Fusion Financial Cloud Standard Industry wise vertical reportsSummary How to get Oracle Standard Industry wise vertical reportsContent As a Oracle partner we are not able to find and share the Oracle Standard Industry wise/specific… -
Reporting on descriptive flexfields - BI Enabled checkbox not showingSummary Unable to use descriptive flexfield in OTBI - missing BI Enabled checkboxContent I need to create a new report using the Receivables - Customer Real Time subject… -
OTBI Reporting QuestionSummary Adding field, removes othersContent Hi, I am brand new to OTBI and am having issues adding a field to my Received Not Invoiced report I am attempting to build wi… -
Seeking PDF of R13 (updates 17B - 17D) What's NewSummary PDF version of "What's New" documents for Financials R13 updates 17B - 17DContent We are upgrading from R12 to R13 this summer. We understand we need to review t… -
Custom Data Model - Remittance Advice - Change From Check to Wire Payments?Summary Custom report using SQL data model - How to change from check payments to wire payments?Content We have a custom report for AMEX remittance advice which gives us…
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ERP – Cloud Cafe May 2018, 16 May 2018, 9:00 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Cloud Cafe May 2018 session to have them answered during the live event. Post your questions by posting a new comment to this…
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ESS Job Dependant Parameter LOVsSummary ESS Job Dependant Parameter LOVsContent Hi , I need to create two LOVs for Supplier Name and Its dependent Supplier Site for the ESS Job. Is this feasible ? I ca… -
Fusion : Patch Impact Analysis toolSummary Fusion : Patch Impact Analysis tool and reporting (before applying a patch)Content Hi Like in EBS we have a Patch Wizard, In fusion i was looking for a similar t…
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Report Parameters in OTBI ReportsSummary I would like to be able to have the report parameters visible in OTBI reportsContent Hi Folks- Is there a way to have the report parameters included in OTBI repo…
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Deep linking to OTBI dashboardSummary Need to create a deep link to OTBI dashboardContent We have a requirement of creating a URL link to some OTBI dashboards. Is this possible? If so, what is the fo…
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Financials R13 Upgrade FeaturesSummary Additional questions on R13 upgrade features for generating test scriptsContent I have a Fusion Financials customer who is working to generate test scripts for t…
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Virtual Box images for Cloud ProductsSummary Virtual Box images for Cloud ProductsContent Before advent of Cloud, one was able to download Oracle products for training and demo purposes. However, now it is … -
Simplified and summarized T&C for demo.oracle.comSummary Simplified and summarized T&C for demo.oracle.comContent If I am not wrong, Oracle's partners are given access to demo SaaS and PaaS environments. Request you to…
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ERP – Configurable Workflow Notifications, 25 April 2018, 9:00 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Configurable Workflow Notifications session to have them answered during the live event. Post your questions by posting a new…
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What table joins required to link PO Receipts to GL lines in Data Model?Summary Need to Extract GL lines with PO Receipt details, PO Number with Data ModelContent Hello, We are trying to create a custom GL Report that will show subledger det…
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R13 Upgrade QuestionSummary R13 Upgrade Question on Versions and PatchsetsContent Hi All, We are on R12 Oracle Payables Cloud. We will be upgrading in July to R13 version 18A. I have below …
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Report that details current cross-validation rulesSummary Report that details current cross-validation rulesContent All, I'm trying to find a way to view all cross-validation rules in a report in Oracle Fusion Financial…
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Check Overflow check number in Fusion PayablesSummary Check Overflow check number in Fusion PayablesContent Hello All, Did any one build a report to get the list of Overflow Check number and Void Check numbers? if s…