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Reporting and Analytics for ERP
Discussion List
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Can you please investigate why we cannot use the permissions against folders in OTBI ?Summary Why we cannot use the permissions against folders in OTBI ? what happens now is: when we got enough access, we can set up a specific permission at a certain leve… -
Custom template is not reflected in ap invoice approval notificationSummary: Custom template is not reflected in ap invoice approval notification Content (please ensure you mask any confidential information): We've customized the AP invo…
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How can we change the default template for the ESS Job Print Receivable TransactionSummary: I want to use another RTF for the standard ESS Job Print Receivable Transaction job Content (please ensure you mask any confidential information): Version (incl…
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Which table store the ESS Scheduled Process frequency, actual schedule start date and end dateSummary: We have requirement to get the ESS Scheduled Process frequency, actual schedule start date and end date details. I have validate the fusion_ora_ess.request_prop…
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SQL to retrieve Supplier, sites and Sites assignments BUSummary: Hi, Can any one share the script for retrieving list of active suppliers and their sites and site assignement BUs. Many thanks for your help Content (please ens…
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Need fusion table details for Tax Classification Code for supplier in Fusion.Summary: Need fusion table details for Tax Classification Code for supplier in Fusion. Content (please ensure you mask any confidential information): Version (include th…
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Oracle Fusion Cloud – SQL to Extract Report-Level Permissions for All Reports (BI Publisher, OTBI)Hello Experts, We are working in Oracle Fusion Cloud (SaaS) and need to extract report-level security/permissions for all available reports in the system. Scope includes…
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Require logic to fetch month end exchange rate while generating revenue in Projects Billing ModuleSummary: Urgent!!!!!! Client requires the Revenue in Projects Billing to have month end exchange rate even if the Event Completion date is mid month. Example, event was …
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Training Suppliers Details OTBI report not providing all the data in the UIHi, I have created the Training Supplier Details OTBI report from Workforce Learning - Learning Management real time subject area. However the records retrieved through …
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Which FUSION tables OTHER than per_email_addresses per_ldap_users hz_parties store user emailSummary: I need to find the table(s) where user email addresses exist in Fusion. I've checked per_email_addresses,per_ldap_users and hz_parties tables but none of them c…
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E-Signature BPM Rule for Miscellaneous TransactionsSummary: We have a requirement to configure an Approval BPM rule for Miscellaneous Transactions. Our requirement is as follows: If the transaction type is selected as Mi…
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Error While Customizing “Global Subledger Detail Journal Report” – Invalid Table Name IssueSummary We are trying to customize the Oracle seeded report “Global Subledger Detail Journal Report” located in: /shared/Financials/Fusion Accounting Hub. We created a c…
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Why Relative to Prompt for AccountingPeriod offset by -11 is working fine to get Previous year?Summary: FRS report - Doubt on Relative to Prompt for AccountingPeriod offset by -11 Content (please ensure you mask any confidential information): I am running a report…
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Issues in Prepayment Handling in Custom AP Aging Report (As-of-Date Logic – Oracle Fusion)Summary: Incorrect remaining amount calculation in custom AP Aging Report due to improper handling of multiple prepayment applications (Invoice-Level and Line-Level), in…
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How to fetch a comma separated string into separate columns in Oracle fusionSummary: We have a column name - "Approvers" from table - "FA_FUSION_SOAINFRA.WFTASK". When we have multiple approvers for a transaction and those will appear in the "Ap…
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"View History" section doesn't work when update bank account number through Personal Payment MethodsSummary: Hi, We are developing a BI Publisher report to monitor changes in various system attributes, including the Bank Account Number. Enabling auditing was a necessar…
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Merging 12 Business Units into 6 new Business Units. What is the correct setups and proceduresSummary: We have 12 business units that need to be merged into 6 new business units. We are currently utilising AR,AP, GL, CM, EPM and need to understand what is the pro…
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Can we add Custom P_LANGUAGE Parameter for template translations in fusionSummary: Hi Team, Can we add customer language parameter to select templates and translations based on xliff loaded using language paramter in Oracle BIP. Its working wi…
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Procurement Procure to Pay real time subject area no data showing on purchase order measurements colProcurement Procure to Pay real time subject area no data showing on purchase order measurements Ordered Amount, Delivered Amount and Open Ordered Amounts User has AP ro…
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Why does the Oracle ISO20022SEPAV7_0 not convert characters that are not allowed by SEPA?Summary: Why does the Oracle ISO20022SEPAV7_0 seeded payment format not convert characters that are not allowed by SEPA? -
Query to fetch manage person contribution transaction dataSummary: Need a sql query to fetch transaction details of a ICP plan containing details of plan name, its input values, status of the transaction and the level of approv…
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BICC columns with numeric datatype fetching incorrect decimal values.Summary: We observed that an issue with BICC extract for columns with numeric datatypes. We noticed that columns with numeric datatype, for decimal values, its fetching …
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How to retain the existing permission of target server while migrating #BIP reportPlease could you help us in the process how we can retain the existing permission in target system when we get the BIP report migrated after modification. For example, i…
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bi query to extract journal approval rules, Invoice Apprvoal Rules and Project Approval RulesSummary: Hi All, I am looking for the tables or query to extract the journal approval rules, Invoice Approval Rules and Project Approval Rules from Oracle ERP Cloud thro…
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How to create custom popupSummary: Hi All, Is it possible to create a custom popup that triggers based on specific conditions? For example, on the AR invoice and credit memo pages, we have DFF (D…
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Query to fetch Transaction console entries along with multiple Approver detailsSummary: Need a Query to fetch Transaction console entries along with multiple Approver details Content (please ensure you mask any confidential information): Version (i…
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Auto Refresh InfotilesSummary: Client would like an invoice “dashboard” experience in Oracle Fusion Cloud that updates in near real time (or auto-refreshes on a set interval) without users ma…
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Auto Refresh InfotilesSummary: Client would like an invoice “dashboard” experience in Oracle Fusion Cloud that updates in near real time (or auto-refreshes on a set interval) without users ma…
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bip report to get the approval history and status and also future approversSummary: Hi Experts bip report to get the approval history and status and also future approvers if the task is in progress. Any sample report sql query can you please sh…
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bi publisher with xml parameterSummary: Hello community, I have the following requirement: From OIC, I need to send data to a BI publisher so that it can return a PDF file containing the data I send. …