To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Reporting and Analytics for ERP
Discussion List
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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… -
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… -
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…
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BI Analysis and/or Report for Specific Fiscal Year per Specific Account CodeContent I am needing to prepare either a report and/or analysis to show all purchase orders from a specific account code over a specific time period (ex: FY16). I have z…
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After delete report folder Path not foundSummary After delete report Path not foundContent Hi, We have problem with OTBI Custom Report Security , i create several otbi analysis and dashboard and prompt and put …
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Tables related to ESS JobsContent Hi, I need to develop a BIP report on certain GL ESS jobs that have been run/scheduled. Is anyone aware of the tables that need to be queried to obtain this info…
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Monthly or Year-End PO reportSummary Our users are wanting to know there is a currently report for outstanding POs, if possible by org. -
Oracle ERP Cloud Customer Success Day – Redwood City, March 15, 2018Summary Post-event Thank You MessageContent Dear customers, On behalf of the Oracle ERP Customer Success Management team, we wanted to thank you for participating in the…
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Upgrade Cloud financials to version 13 - share experiencesSummary Upgrade Cloud financials to version 13 - share experiencesContent Hi , We are elegible to start an upgrade to version 13. Please share any eperiences sofar. Than…User_2025-01-30-18-05-33-826 47 views 2 comments 0 points Most recent by User_2025-01-30-18-05-33-826
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Outstanding Corporate Card Transaction ReportSummary Need to determine who has not processed card transactions through expenses.Content With the corporate card administrator role, we can see there is $xx amount of … -
Oracle ERP Cloud Customer Success Day - Burlington, March 6, 2018Summary Post-event Thank You MessageContent Dear customers, On behalf of the Oracle ERP Customer Success Management team, we wanted to thank you for participating in the…
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Oracle ERP Cloud Customer Success Day - Irving, March 8, 2018Summary Post-event Thank You MessageContent Dear customers, On behalf of the Oracle ERP Customer Success Management team, we wanted to thank you for participating in the…
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Trial Balance - Detail report in CloudSummary Trying to find the Trial Balance - Detail report in CloudContent Hello, I am trying to figure out how to run a trial balance report in the cloud that shows every…
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FA Retirement & Reinstatement SummarySummary How to Print Retirements and Reinstatements in the same OTBI reportContent Hi, We are trying to print FA Retirement details (Asset Cost, NBV, Gain Loss) and FA R… -
Addition of New Field withing Subject AreaSummary How to add new filed (proejct classification) within a particular subject areaContent We have created Project Classification such as "Accounting Business Objecti…
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Oracle ERP Cloud Customer Success Day - Orlando, February 27, 2018Summary Post-event Thank You MessageContent Dear customers, On behalf of the Oracle ERP Customer Success Management team, we wanted to thank you for participating in the…
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I Cant find the Flexfield AR_CASH_RECEIPTS in OTBIContent Hi All, I did add Descriptive Flexfield to account receivable - Receipt Screen - under Additional Information ( global segment - Descriptive Flexfield name ( AR_…
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Finance/Procurement Cloud - Rel 13 - Listing of new features and functionality enhancementsSummary Finance/Procurement Cloud - Rel 13 - Listing of new features and functionality enhancementsContent We are planning to upgrade our current Oracle Financial/Procur…
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Cross Subject Area Search Missing in OTBISummary Recently the instance we are working on (R12) Lost the ability to "Add a Subject Area" for OTBI reportsContent When we try to create a New Analysis and choose a …
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Period-End Accrual Drill downSummary Period-End Accrual Drill down to Receipt numberContent Dear Masters, Is it possible to drill down period-end accruals from GL to particular receipt number? what …User_2025-01-30-21-01-20-715 67 views 1 comment 0 points Most recent by User_2025-01-30-21-01-20-715
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How can we find roles/access needed for a subject areaSummary How can we find roles/access needed for a subject areaContent Hi All, We are on R12. Our OTBI subject areas (for FIN and PRC) are working only for some users and…
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Oracle ERP Cloud Customer Success Day - Reston, VA - Feb. 20, 2018Summary Post-event Thank You MessageContent Dear customers, On behalf of the Oracle ERP Customer Success Management team, we wanted to thank you for participating in the…
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How to do an average days to approve formula?Content Hi all, I am trying to do an average days formula from a requisition submission date and when it was approved, and then put another column in with the month it w…
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Application Policy NameContent Hi, We are on Cloud R12. Oracle provides an audit report by name "User Role Membership Report". This report displays all the roles a user has in cloud. Is there …
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OTBI Cost Centre lists all parent valuesSummary Cost Centre in OTBI returns all parent values as well as the lowest levelContent Hi all, Hoping someone could point me in the right direction. I am attempting to…
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R13 - OTBI: Subject Areas for Customer Contracts, Performance Obligations & RevenueSummary Can this be hidden in R13?