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Reporting and Analytics for ERP
Discussion List
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Which BICC PVO should be used to extract Supplier/Vendor 'Name' to match to BICC Invoice Headers extContent Which BICC PVO should be used to extract Supplier/Vendor 'Name' to match to BICC Invoice Headers extract PVO? Version 21_B -
Embed new UAE dirham currency symbol in oracle query or PDF reports (Fusion BI Publisher)Dear All, we need to embed the new UAE dirham currency symbol in all our report outputs. So far what we know is no Unicode or AASCI character is available for the same. …
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Sql to reconcile Receivable Invoices' balances with their applied receiptsSo, I have constructed a sql query to look at Receivables balances using ra_customer_trx_all and ar_payment_schedules_all. I have another query which I tried to summaris…
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How to get the last period of previous fiscal year in FRSThere is a requirement in balance sheet report where we need to get the details for Previous Year Ending(PYE) balances in one of the column in FRS report. For Ex: Curren…
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custom customer master reportSummary: 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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Purchase Order Reports not showing line quantityWe have an OTBI (BIP) report for Purchase Order details using Procurement - Purchasing real time. The Quantity field for Quantity based POs is not populating, are any fe… -
Where can I configure the Reporting Context parameter?The user is about to generate the "Receivables Aging by General Ledger Account Report" and in the process details there are no values to be selected in "Reporting Contex…
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How to get the last period of previous fiscal Period in FRSSummary: We create " Income Statement" . The report having Two Columns , Column A represent "Accounting Period Selected in prompt" i.e Sep-2025 Column B for Previous yea…
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PPR Completion dateHi Team, Please suggest from where we can get the completion date of PPRs (as shown in the attached screenshots). We have already checked the following tables IBY_PAY_IN…
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How to control or restrict OTBI access?Summary: We need to control OTBI access from accidental deletion of a folder/report and moving reports from one folder to another from business users? Content (please en…
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R13 Financials OTBI subject area to database lineage mapping spreadsheetSummary This spreadsheet documents R13 Financials OTBI subject areas to database lineage mapping and subject area security. Content This spreadsheet is published by Orac…
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How can we pull last day of current month in eText templateSummary: How can we pull last day of current month in eText template Content (please ensure you mask any confidential information): Hi Team, Our bank wants last day of m…
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Report Rendering Failure – IO Exception "19 >= 19"Summary: Hi, We're encountering a rendering issue with a BI Publisher report in our Oracle Fusion environment. Upon execution, the report fails with the following error:… -
Lease Accounting - Generate Full Amortization Schedule on DemandHi ERP Reporting Gurus! I'm trying to build a report that effectively recreates the full lease detail report that is generated when you create the lease or make an amend… -
OTBI display duplicates while query don'tHi everyone, We use OTBI to extract some data in Excel to feed an home-made FBDI requisition process. The report included 11 queties, linked by their record_number to ge…
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Oracle pbcs report (drill down support)Hi, I’m creating a report in the Reports section of Oracle PBCS. I’ve added the zoom option to enable drill down on the data. Currently, in the column for the Total dime…
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How to find user timezone in BIPI am trying to build a query where I can find which user has what timezone assigned to them under profile settings. user_menu>Set Preferences>Regional>Time Zone I found …
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Oracle fusion FDI in data actions How to provide the authentication for REST APII'm trying to get the invoice attchemnt url in FDI using data actions type HTTP API by call the REST API. but facing an issue to authenticate the REST API. We have enabl… -
Copied/Renamed OTBI Report Not Showing in Scheduled Process ListI copied an out-of-the-box OTBI report to my custom folder and renamed it. However, when I try to run it from Scheduled Processes, the report doesn’t appear in the list …
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Customize Printable Expense ReportSummary & Content: Need details for the other VOs and the attribute list similar to what was provided for PrintableReportVO and PrintableExpenseVO in the Oracle Ddocumen… -
Custom Folder is unavailable to all the UsersSummary: Our users are not able to see the Custom Folder under Shared Folders All our reports are in the Custom folder. Possibly -mistakenly the permission of the folder…
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OTBI function enablingHi Team When the user is working in OTBI (Subledger Accounting – Journals Real Time) and need to extract parts of the “Journal Line Description” field using pattern matc…
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How can i get currency report to show currencies and the exchange rate against a currency in OTBIIgnore- Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can the Workflow Transactions Listing report show workflows other than related to invoices?Summary: There is a Scheduled Process called 'Workflow Transactions Listing' which shows pending and rejected transactions related to invoices. Is there something simila… -
Need to show or hide details in po approval notification based on the approversSummary: Hi Team, We have modified the PO approval notification to add few details. We would like to display some contents in the notification report only to few approve…
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GL-HUB-AP report takes too long to runWe have a report which pulls GL, Hub and AP data by journal line level, it takes a long time to run since it is going back into Hub, which has +1mn transactions per day …
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How to Create a Report for Approval/Reject Notifications in Fusion?Hi Everyone, We have a requirement to generate a report for all email notifications sent from Oracle Fusion for Approval or Rejection actions. The report should include …
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Issue on Transaction Class in Receivables TransactionCredit memos always have "Credit Memo" as the transaction class. But some of the Transactions were populated on the report as "ONACC" as Transaction Class instead of "CM…
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ESS job and job sets migration from one instance to anotherSummary: We have around 200+ ESS jobs and each time after refresh, it is a tedious and time consuming task to migrate each of them individually. We have to document each… -
Is there a way to display the full content of a Text Attachment on a Purchase Order/PO PDF report?Summary: Full Text Attachment content is not being displayed on PO or PO PDF print report. Content (required): The table and column which stores the PO text attachments …