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Reporting and Analytics for ERP
Discussion List
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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… -
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. … -
How to get relevant FA cost balances between accounts after a category change?Summary: For the below asset, there has been a category change. This resulted in 2 different cost accounts, old and new. Is there a way to get the Cost balances for it a…
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BIP report Pivot filter not functioning as expectedSummary: Running an online layout for a pivot date from a data model doesn't properly filter null dates Content (please ensure you mask any confidential information): Fo…
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Hide column/s of an FRS ReportSummary: When FRS Report parameters are entered and report is run, I need column/s which give all blank values to be hidden. How can this be done? Content (please ensure…
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How to migrate extended lookup code in bulk from one instance to anotherSummary: 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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POV to include and exclude intercompany accountSummary: I am new to FRS. I would like to ask if I can define a dimension and user can choose whether they want to include or exclude a list of intercompany account. Con…
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Need help with Cost Accounting Distributions CodeSummary: Hy Experts. I am developing a Purchase Register Report where I have to fetch a column named Inventory Charge Account in which this value of Inventory Valuation …
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Expend All in Financial Reporting StudioSummary: I would like to ask if there any way to expand all the node at one go instead of expand it one by one. Content (please ensure you mask any confidential informat…
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Mapping between API entities and fields and BICC BIVO objectsSummary: I'm looking for a mapping between API entities and fields and BICC BIVO objects For example: I want to know which BIVO objects matching the API for REST API for…
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Number of picks as a visualization in a dash board in LogfireSummary: I need to Create a visualization in Logfire showing the number of picks for each user. The cycle as following : 1- Order created. 2- Run wave to allocate the qu…
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Report image only visible in pdf not in wordSummary: Hi all, We noticed that when downloading a custom report in word we cannot see the image/enterprise logo attached. Whereas, when downloading the same report in …
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Any Roadmap for Oracle Cloud Financial Redwood?Summary: Hi All, Is there any road map for redwood implementation for Oracle Cloud Financial, what all new features will be added and what will be time line. If any one …
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Mexico Localization Reporting via Secondary Ledger (MXN)Summary: We have configured a Mexico entity in Oracle Fusion Cloud where the Primary Ledger currency is USD and a Secondary Ledger currency is MXN (local currency). The …
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Create Rules XML File for BI Extender Automation under a custom roleSummary: How to allow ESS Job 'Create Rules XML File for BI Extender Automation' under a custom role (no privilege since a Java type program) Content (please ensure you …
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Change row output number on Oracle OTBI AnalysisHow I am able to change the output of the rows from 75000 to more on an Oracle OTBI analysis? -
How to get Branding Image URL for Course created in Oracle Fusion HCMHello Everyone, We are developing a custom report to list courses, and one of the requirements is to display or extract the URL of the uploaded branding image for each c…
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Table for Bursting related information and Bursting Notifications to WorklistDo we have a way to track/report notifications sent from report Bursting? If so, what attributes can we capture (e.g., recipient(s), subject, body etc.)? Does the report…
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Tables that store the errors in FAH when the import Accounting transaction process failsSummary: What are the tables that store the errors in Accounting Hub when the import Accounting transaction process fails ? Version (include the version you are using, i…
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Permission for standard folderSummary: Hello, I'd like to know if we can set permission for Human Capital Management under shared folder(the standard folder) to specific users. I managed to do that i…
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SQL to get the ESS job run details with Parameter ValuesSummary: We have a requirement to analyse the performance issues for some of Project application ESS jobs for our client. TO this end, I would like to see get an extract…
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LACLS It is possible that DDF used in localization can be defined at the global attributes level?We are configuring the localization for Peru and have found that many of the descriptive fields are already in use by other companies operating in the system, so we have…
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FRS report is going into error after migrating to UAT instanceFRS report is going into error after migrating to UAT instance. The migration was done by two different methods. 1. Archiving from SIT and unarchiving to UAT. 2. Exporti… -
Industry field for otbi subject aresSummary: Please help in getting industry field for otbi having subject ares: 1.order management-fulfillment lines real time 2.order management-order headers real time 3.…
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Audit - On Folder Permissions ChangesWe have a requirement on Auditing folder Permissions Changes details on "Reports and Analytics --> Catalog --> Shared folder --> Changes on any of the custom folder perm… -
Payables Invoices –Transactions Real Time Subject Area is not returning correct Invoice line amountsSummary: Payables Invoices –Transactions Real Time Subject Area is not returning correct The OTBI Report with subject area Payables Invoices – Transactions Real Time has… -
How to burst and deliver a single CSV file to SFTP when no column has a common value for all recordsHi team, I am working on an Oracle HCM Cloud BI Publisher report where the requirement is to: Generate one CSV file Containing all records Deliver the file to SFTP locat…
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Payables Invoices –Transactions Real Time Subject Area is not returning correct Invoice line amountsSummary: Payables Invoices –Transactions Real Time Subject Area is not returning correct The OTBI Report with subject area Payables Invoices – Transactions Real Time has…
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Is there a way to identfy open subledger transactions in the general ledger?Summary: We have a custom report requirement to extract account balances for specific accounts for open transactions only. These are either receivables or payables that … -
Not able to create a custoemr with Jan 1900 as starting date in PROD environmentSummary: When we create a customer in TEST and other non‑production environments, we’re able to use 01.01.1900 as the start date at party, Account and site level, withou…