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Reporting and Analytics for ERP
Discussion List
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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… -
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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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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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. … -
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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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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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…