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Reporting and Analytics for ERP
Discussion List
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Moved: Manage Internal Supplier Profile Change ApprovalsThis discussion has been moved. -
Arabic text not displaying properly when generating pdf outputSummary: Arabic text not displaying properly when generating pdf output Content (please ensure you mask any confidential information): Hi Experts, In Invoice Print Templ… -
Moved: Problem of report object after convert from FR report and export to ExcelThis discussion has been moved. -
How can I join General ledger and ExpensesHow can I join General ledger and Expenses I am precisely looking to join below tables gl_je_lines gl_ledgers exm_expense_types Much appreciate your help on this
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How do I update the User Distinguished Name?I am working on building a report that references the PER_USERS table in our ERP environment? However, I have noticed that the USER_DISTINGUISHED_NAME column has inconsi…
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which table stores the information of Fusion Middleware Error Messages ReferenceWe wanted to find oracle Fusion Middleware Error Messages Reference code and thier meanings from backend tables. While performing any transaction in our fusion instance …
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Executing dynamic queryHi, We have a requirement to execute dynamic query using BIP in oracle ERP Saas and was going through this (Doc ID 2636492.1) which says passing dynamic query as paramet… -
How we get difference of two sum from the same table?Summary: Content (please ensure you mask any confidential information): Hi, We would create a column in a report who get a difference of two sum from the same table. Wha…
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General Ledger Detail Dashboard is showing 0(Zero) AmountsSummary: We have developed a Dashboard named CHRS General Ledger Detail Dashboard. In which we were using "General Ledger - Journals Real Time" and "Subledger Accounting…
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Intercompany Activity in FRSSummary: Intercompany Activity in FRS Content (please ensure you mask any confidential information): Hello - We have a requirement to be able to identify the Intercompan…
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Is it possible to trigger existing report in Oracle button page using Sandbox?We would like to trigger a report and run it as Scheduled Process when clicking existing Oracle Fusion button (Manage Invoice Preview button to be specific). Is it possi…
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How can I join General ledger and ExpensesHow can I join General ledger and Expenses I am precisely looking to join below tables gl_je_lines gl_ledgers exm_expense_types Much appreciate your help on this
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Unable to find subject area to fetch FAI Required field for OTBI reportSummary: Hi, we have a requirement to fetch FAI Required field but unable to find the subject area for OTBI report. Content (please ensure you mask any confidential info…
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How to implement FTP Bursting for Print Receivables TransactionsSummary: How to implement FTP Bursting for Print Receivables Transactions Content (please ensure you mask any confidential information): How to implement FTP Bursting fo…
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OTBI report for Subject Area Procurement - Purchasing real time giving no dataSummary: We have a custom Buyer role with BI Author and Purchase Order Transaction Analysis Duty role and the required grants on Purchase document header tables. The rol…
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22C PORTAL UPLOAD AS A DELIVERY METHOD FOR CUSTOMER TRANSACTIONSOracle has introduced this feature in 22C - I wanted to check if anyone has used this - I do see that delivery method LOV has a new value but I do not see where we need … -
How to display the German Umlaute like, ä, ö, ß in invoice templateSummary: Unable to display the German Umlaute like, ä, ö, ß in invoice template Content (please ensure you mask any confidential information): We have a requirement for …
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FRS report Grid IssueI am trying to create FRS report with Grid1 and Grid2. I have lots of columns and detail in Grid1, I would like to copy same detail from Grid1 to Grid2. I am not able to…
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Query to fetch approver details for all pending requisitionsSummary: Query to fetch approver details for all pending requisitions Content (please ensure you mask any confidential information): We are creating a report which will …
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Requisition Life-cycle report (OTBI)Summary Simple report showing creation date, approval date, PO creation date etc for purchase requisitionsContent See attached screenshot for details. Unarchive the atta… -
AR Transaction details with receipt details custom OTBI reportSummary Need to link Receipt Application subject area to transaction details subject areaContent Hi, I have created a custom OTBI report with all standard AR receipt det…
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Oracle BIP or OTBI reports output in Non-English languages in Oracle Fusion Financials (SaaS)Summary: Oracle BIP or OTBI reports output in Non-English languages Content (required): Hi Team , We are looking for the Oracle BIP or OTBI reports output should be in H…
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Query to find out GL code combinations used in a bank account (LE and Org access Level)Summary: I need to build a report to query to find out GL code combinations used in a bank account (LE and Org access Level). I used one of the sql provided in oracle do…
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Can we do Dynamic Custom File Name in BI Publisher???Summary: We have a requirement to save XML file on the BI report custom name on output files before send the file to SFTP location. File name must have the tag sent by …
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Need a query to get the project actual cost ,committed cost and actual revenue of the project (PPM)Summary: we are developing a BIP report which gives project-wise budget details and actual cost and revenue details. we were able to get the project budget cost and budg…
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Receivables Aging by General Ledger Account Report - Group by Natural Account segmentRequirement is to group Receivables transactions in "Receivables Aging by General Ledger Account Report" by Natural Account segment only, not by alll Chart of Account di…
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Need to create Dependent Value Sets in a Data model in oracle cloud (SAAS)Content Problem Description --------------------------------------------------- Hi Team, Is there any possibility to create a dependent value set in a Data model in orac…
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Need Web Service/Seeded Report to list all BI objects (reports, analysis, dashboards, prompts)Summary Need Web Service/Seeded Report to list all BI objects (reports, analysis, dashboards, prompts)Content We have requirement to get the complete list of analysis/da… -
Moved: ORDER MANAGEMENT ANALYSISThis discussion has been moved. -
Prepayment BalancesSummary Query for Prepayment BalancesContent Hello, We are looking to build a report that lists all current prepayments and balances, there was a Prepayments Status Repo…