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
-
FDI create a custom subject area using the PVO'sWe have a requirement to print the AP invoice attachment URL and the attachment file name in the FDI report. Currently ap invoice subject area don't have these attribute… -
Will Oracle Fusion Cloud BIP report Bursting supports Dot Matrix PrinterSummary: one of the report needs to be printed in Dot Matrix Printer. So, We need below information 1. Will Fusion BIP bursting supports Dot Matrix Printer? 2. If so, in… -
What are the considerations of enabling and disabling the global "SQL Pruning" setting in BIP?A customer enabled the global SQL pruning setting in production which caused various BI publisher report issues (primarily, missing columns from various CSV and RTF outp… -
PVO BankAccountExtractPVO returns bank account data in OTBI - Issue SQL but no data via BICCNeed to identify missing privilege or profile. PVO FscmTopModelAM.FinExtractAM.CeBiccExtractAM.BankAccountExtractPVO not returning data via BICC. In Fusion > Tools > Rep… -
How to perform drill-down directly within an Oracle PBCS report?Hi, I’m working on Oracle PBCS in the Reports section and I was wondering if it’s possible — and if so, how — to enable drill-down functionality directly within a report… -
Is there a PVO (or combination of PVOs) that returns the accounting status of a Payables invoice?I need to return the accounting status (Accounted, Partially Accounted, Selected, Unaccounted) for a specific AP invoice but using PVOs. The column "ApInvoicesPostingSta… -
How to count the number of pages per supplier in a report using RTF.Content (please ensure you mask any confidential information): I am creating reports using BIP (BI Publisher), and I use RTF templates for the layout. The report outputs… -
Run a BIP report and get the output via REST APISummary: We are trying to run a BIP Report via REST API, but getting 404 not found error. /services/rest/v1/reports/{reportPath}/run Content (please ensure you mask any … -
How to build an Custom AP trial Balance report without having to use ap_trial_balances tableSummary: 1. We are trying to build a custom AP trial balance table which we will be sending to ARCS returning the output in a csv format, but without using the ap_trial_… -
PO PDF Report Showing Truncated “Text to Supplier” – Full Attachment Name/Text Not Printing CompleteHi all, We’re facing an issue with the PO PDF report where the Text to Supplier (or text from the URL attachment) is not printing completely. When we open the attachment… -
BICC mapping documentation for a specific PVO missingSummary: Hi, we are doing BICC extracts on every day basis. One of the PVOs we are extracting and which is working fine is: FscmTopModelAM.PrcPoPublicViewAM.GlobalPurcha… -
"Go Noto" Font Used in PDF OutputRegarding the default "Go Noto" font used in PDF reports generated by BI Publisher or OTBI, could you please let me know whether the font available for download from the… -
Query or the table that contains columns of the Account Analysis ReportSummary: Content (required): Hello everyone, I have a requirement to make a custom report for the Account Analysis Report. I need to pick some of the columns in the seed… -
Tables for BPM worklistSummary: Let me know the tables which store the below information under BPM Worklist. 1.Task Configured 2.Approval Group 3.Rule Name Content (required): There is "fa_fus… -
AP_Invoices joins for Supplier Detail where vendor_id is negativeSummary: Sql question, I am looking for ap_invoices_all joins where vendor_id is negative, for the following scenarios; - expense (vendor id = -10016), one time supplier… -
Need a SQL Query For Segment Value Data SecurityContent Hi there Building a report that show the charts of account data security condition and value. Please advise. Thanks. -
fnd_sessions has rows with last_connect that is after the employee last logged inSummary: We are trying to build a report to show who logged in that day. If a person logged in multiple times, we need to report the last time user logged in. Person 464… -
COA Segment Values based on Security RulesSummary COA Segment Values based on Security RulesContent We have a requirement to get the Individual COA Segment Values based on the security rules defined for the Role… -
how to add the hyperlink to Dash board AnalysisWe have created an OTBI dashboard with an analysis that includes a graph based on suppliers and their purchased item categories. We need functionality that allows users … -
Default Multiple Value for Multiple Selection ParameterSummary: Is anyone know how to pass the multiple default value in multiple selection parameter. Content (please ensure you mask any confidential information): N/A Versio… -
Audit Tables in Oracle CloudSummary: Audit Content (required): We are working on Audit Report. User is not happy with the output provided by the Audit Report functionality in Oracle and we want to … -
Feasibility of Using PDF with Embedded Tags Instead of RTF TemplateCan we modify the PDF document to include tags/tokens such as P_SIGNER within the PDF itself and upload it in place of the existing RTF template -
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… -
Query for Business Units and Legal Entities mapping for Payables.Summary Need query to fetch Business Units and associated Legal Entities mapping for Payables.Content Hi All, I am having requirement to fetch all the Legal Entities ava… -
A SQL query of privileged resources in the role FSD sectionSummary: Hi All, Can anyone share a SQL query on how to retrieve privileged resources? inside the role of the FSD section oracle provides information about the privilege… -
Query to get Oracle GL COA Entity Segment, Oracle Legal EIN/TIN ,Oracle Legal Entity NameSummary: Hi Everyone, I need query to create a BIP report which fetches the Oracle GL COA Entity Segment, Oracle Legal EIN/TIN , Oracle Legal Entity Name. Thanks in Adva… -
Financial reporting studio books doesn't have an option to download in excelSummary: Any work around to this? Currently it allows only pdf and html. Users would like to download the whole book as an excel Content (please ensure you mask any conf… -
BIP Based ESS Jobs Completed with Errors Post Environment RefreshSummary: BIP Based ESS Jobs (Seeded and Custom)are completing with errors immediately after submission following the recent Environment Refresh (Self Service) . Unable t… -
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… -
Auto Refresh a BIP ReportSummary: How to refresh a BIP report after a certain period of time? Content (please ensure you mask any confidential information): HI, We want to show a report on a Dis…