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Reporting and Analytics for ERP
Discussion List
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Join between xla_distribution_links and po_distributions_allHi, Can anyone tell me how to join from xla_distribution_links to the purchase order tables (po_distributions_all)? For example, for the receipt accounting accrual. In x… -
Audit Trail in Procurement and Self Service ProcurementSummary: Currently in Procurement its possible to see only Supplier Audit History. Requisiton and Purchase Orders don't have any detailed history data available. Content… -
Financial Reporting Center reports not showing in searchHello, We are having an issue with reports showing in FRC. When a user searches for a report in FRC they return no results, but if the user navigates to the BI Catalog r… -
How to get the gl account segment 'description' from BICC PVO extracts?Summary How do we get the gl account segment 'description' from BICC PVO extracts?Content How do we get the gl account segment 'description' from BICC PVO extracts? We a…
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what is the previlege for Workflow Transactions ListingSummary: 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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Timezone - BIP Report schedule defaultSummary Timezone - BIP Report schedule defaultContent Hello All, When we schedule any BIP report, in Output tab we noticed that below is the default timezone for all use… -
Can we have a multiple bursting in one reportSummary Can we have a multiple bursting in one reportContent Hello, Can we have multiple bursting in one report, I can create multiple burstings within the data model an… -
Schedule job list wanted by name of schedule time interval by schedule process by status waitSummary: I need the Report that can show me all schedule process running on interval and because we have many schedule process running. We have no track of those schedul…
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Hi All, Can you help me with SQL Query for BIP Report Status and report name?Hi All, Do we have any SQL query for BIP Report Status ,report name and report history and the status of the Report?
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Can I edit the template of FYI notification myself?Summary: Would you please let me know whether I can edit the templates of FYI notification myself? If yes, where can I find these templates? Thanks. 1, the FYI notificat…
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Ability to load data into custom objects in file based using API similar to FBDISummary: We have a requirement to upload data into custom objects created using application composer file based, similar to FBDI approach. Has oracle exposed any service…
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supplier bank accounts fusion querySummary: I am trying to retrive the supplier bank accounts loaded in fusion at supplier header level. I have loaded bank accounts with only BANK_ACCOUNT_NUM. I did not i…
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How to join fnd_bpm_task_comment to fnd_bpm_task_history_b table?Summary: I am trying to get data from fnd_bpm_task_comment table and joining with fnd_bpm_task_history_b table with Task_id but i am dropping the data which doesn't have…
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Changing Fonts in PDF Forms within FinancialReportsWe are creating forms in FinancialReports and outputting them as PDFs. We wish to change the font used in these forms. We have confirmed that fonts can be changed on a c…
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Can we customise notifications to users only if there is any data generated after an ESS job runs.Summary: We have a requirement for which we want the notifications/Emails to be sent to users after an ESS job runs every week and if it does not have any data we don't …
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ERP Period Close White Paper with Runbook Considerations (Doc ID 2506148.1)Summary Updated documentation availableContent Hi, Please note that we have posted an updated Period End document (21C) onto MOS 2506148.1 today. Also, based on customer…
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Bug 28478515 : AUTOPOST JOURNALS PROCESS FOR MULTIPLE DATA ACCESS SETSummary Unable to perform batch posting by "Batch ID" due to data access set designContent Is there is update or ETA for fixing of this bug? Bug 28478515 : AUTOPOST JOUR… -
List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …
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Which table/column store "Update unpaid invoices" of supplier bank accountSummary: Which table/column store "Update unpaid invoices" of supplier bank account Content (please ensure you mask any confidential information): Version (include the v…
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Dyanmic Deep Link in OTBISummary Need to identify mechanis to have dynamic deep links in OTBIContent Hi There, We have developed around 15 reports in OTBI having a deep link embeded in each of t…
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BI Cloud Connector (BICC) New featuresHi Does anyone know of any changes coming to BI Cloud connector with Fusion Application 22A upgrade. And can anyone help provide the link to the the New Features documen… -
What table store approval rules configuration in FusionSummary: We are looking tables name for approval rule configuration. Navigation: Tools>Transaction Console>Approval Rules Content (please ensure you mask any confidentia…
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How to add account flex field as parameter for custom BIP reportSummary How to add account flex field as parameter for custom BIP reportContent Hi All - I have requirement to create custom BIP report which has to developed around GL …
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BICC - Oracle AR Invoice Line extended amountSummary: Hi, We are extracting data from oracle fusion ERP using BICC. When extracting Receivables(AR) invoice lines, there is no column like 'extended_amount', basicall…
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Bi Cloud Extract is returning different amount of lines with same parametersSummary: BICC Extract Difference in amount of lines using same parameters Content (please ensure you mask any confidential information): I'm using BI Cloud Connector, da… -
Some of the PDF attachments not appearing on printed AR Invoice in Print Receivables TransactionsHi Team, We are facing an issue where attachments in receivables transactions are not consistently getting attached or sometimes dropped during the printing of the invoi…
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Incorrect Invoice Amount when using OTBI "Payables Invoices - Transactions Real Time"Summary: Incorrect Invoice Amount when using OTBI "Payables Invoices - Transactions Real Time" Content (please ensure you mask any confidential information): Hi - has an…
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We need an SQL query to retrieve all scheduled ESS jobs from the backend in Oracle Cloud Fusion.We need to extract and get the list of all scheduled jobs and programs from the backend in Oracle Cloud Fusion. The extract should include the following details: Job Nam…
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We would like to understand the New Redwood features for Oracle FinancialsHi Team, Can someone please help us understand What are the new Redwood Oracle financial features? Is there any documentation or screenshots explaining the Finance upgra…
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Help finding the audit product id for middleware applicationsIn order to call the API endpoint /fscmRestApi/fndAuditRESTService/audittrail/getaudithistory you have to pass "product". The products for regular fusion modules are eas…