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Reporting and Analytics for ERP
Discussion List
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How to create a custom tab in oracle fusion UI page?Summary: How to create a custom tab on the oracle fusion UI page? Content (required): Hi Experts, We got a requirement to add a custom tab to enter supplier details. Is … -
Is it possible to combine the Payables - Invoices and Budgetary Control subject areas?Hello, I am trying to create deep links to the different expenditure transaction types in my budgetary control report and one of the transaction type is for Invoices. Th… -
Moved: Historical Depreciation & Total Accumulated Depreciation from Depreciation Real time Sub…This discussion has been moved. -
How can we get the Ess job 'Approval Groups Report' output files as attachments on email?Summary: We were trying to run the ess job on ERP cloud called 'Approval Groups Report' and get the output files on mail as attachments. But we were not able to see the …
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Conditional Columns based on ParameterSummary Report Layout change based on ParameterContent Hi , I am using the "Receivables - Payment Schedules Real Time" subject area I want to have a parameter of Entered… -
Where I Can find Financials OTBI database mapping with ViewObjectsSummary: I am unable to find spread sheet of Finacial OTBI OTBI database mapping with ViewObjects excel. For earlier versions, I have downloaded through docs.oracle.com-…
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Invoice Filter does not work. Please review and provide any suggestion for this OTBI code.Summary: Invoice id Filter does not work. Please review and provide any suggestion for this OTBI code. Content (required): OTBI Version (include the version you are usin… -
Data migration from fusion to fusionSummary: Data migration from fusion to fusion Content (required): Hi All, Our customers having two different entities. In that one of the entity wants to move separately…
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Duplicate lines in Fixed Asset Depreciation reportI've created a simple analysis that pulls the depreciation details from the application and presents it in an overview. Here is the analysis XML: There's an issue where … -
Are there a Financial statements reclassified according to the 4th CEE Directive available in ERP?Summary: Are there a Financial statements reclassified according to the 4th CEE Directive available in ERP? Content (required): Dear All, I would need to know if a Finan… -
How to lock down HSGETVALUESummary: Would like to lock down (hard-code / copy-paste) all "HSGETVALUE" formulas, without locking down all the other formulas in the spreadsheet Content (required): I…
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Subject Area for asset tag numberSummary: Which subject area of assets stores the asset tag number? Content (required): My requirement is to show the asset tag number on the retirements schedule of asse…
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Large number value pushing out as scientific E numberSummary: I have a rtf template that must show opening balance, total invoices, total credit memos, etc and a closing balance. My amount coluns are pushing out values lik…
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Subject Areas Exposing PPM KPI'sSummary Do any of the delivered PPM Subject Areas expose the KPI and related informationContent I am not seeing any of the Project-based KPI information such as measures…
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BI Admin role revokation not workingSummary: Hello Everyone, We have assigned a BI admin role to user and it worked fine. It has all the admin privileges. So far so good. We have realized that the user sho…
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Check BI role as part of standard user rolesSummary: Hello Everyone, Is there a way or query to check which user roles have enherited the BI Admin/BI auther role ? Please help. Thanks in advance. Content (required…
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How to filter by Invoice ID that has had the invoice approval state 'Automatic Rejected'.I want to filter a dashboard to show all invoices that still require action to be taken, that were automatically rejected by the system. I want to see all rows of "Payab…
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Error in Financial reporting centerHello, I am trying to upload my balance sheets and income statements in financial reporting center, when I navigate, I can't find the different ledgers to select. In add… -
OTBI - Subject Area - General Ledger - Balances Real TimeSummary: General Ledger - Balances Real Time - can anyone confirm this works correctly with Budget and Actual data Content (required): I am trying to construct reconcili…
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How to get the link for a custom application pageSummary: How to get the link for a custom application page? Content (required): We have created a custom page in our Fusion Cloud instance, were we have gathered our cus… -
What is FRS formula to populate Sep of last year dynamicallyQuestion We have Balance Sheet in FRWS where user selects specific period (Monthly GL calendar) thru prompt e.g. Jun-22. GL calendar is from Oct to Sep. User always want… -
Is it possible to enable "All Values" as an option in a Table Prompt for an OTBI report?Summary: Table Prompt on OTBI report to include an option for the report to return "ALL" Content (required): We have a dropdown menu (table prompt) on an OTBI report tha…
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FRS POV Dimension LayoutSummary: Content (required): Hello: Some reports have all the defined POV's showing when opening the report, and some only show the POV's that need to be changed (i.e.: …
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Account Analysis report returns no data - 2nd year in a row this report has become broken in March.Summary: In march, this report starts returning no data. Runs fine in Jan & Feb. Last year, the SR reported back that the data model had been updated for performance rea… -
Is there a foreign exchange gains and losses report available?Summary: As a global company, with entities using +50 currencies, we'd like to see a report to understand what is generating the foreign exchange gains and losses at the…
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Employee Vacation and Delegation Rules Report is not being translatedSummary: Unable to translate the seeded Oracle report to FRC Content (required): We are trying to translate the Oracle seeded "Employee Vacation and Delegation Rules Rep…
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Sample OTBI Report: Payables and ReceivablesSummary OTBI reports covering Oracle Fusion Receivables and PayablesContent This is a set of 13 sample reports showing various receivables and payables transaction detai…
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How to format an OTBI report to see the total amount spent in a specific account by month?Summary: Within the expense reporting template, I am trying to create a report that will show the amount spent in a specific account by month. For example, the amount sp…
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OTBI Payables Invoices to Subledger joinContent We have a requirement to display Payables Invoices data (Payables Invoices Transactions Real Time) and their corresponding Subledger entries & other Subledger sp…
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Invoice Payment Report with Journal InformationSummary: Invoice Payment Report with Journal Information Content (required): We are looking for a report that contains invoice details (number, amount, date, etc.), the …