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Reporting and Analytics for ERP
Discussion List
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View Contract Authoring Party in OTBI?Summary: We are trying to see which contracts were created with an "external" authoring party or an "internal" authoring party, as well as which contracts had the contra… -
Error Code : OPR4ONWY:U9IM8TAC:U9IM8TAC:U9IM8TAC:U9IM8TAC:U9IM8TAC:OI2DL65PSummary: Hi All, I created a custom OTBI report. I have used two subject area : Subledger Accounting - Journal Real Time and Payables Invoices- Transaction Real Time The… -
Moved: BI publisher custom notification needs to be consolidatedThis discussion has been moved. -
Oracle Fusion - Process monitor - Process "NAME"Summary: Hi All, I am working on creating a report to have the list of job failed in a specific date range. I am able to get the required information from the ess_reques…
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Setup dynamic column from analysis in subject line of email sent using AgentSummary: Setup dynamic column from analysis in subject line of email sent using Agent For ex: Email subject should include " Project Name: needs renewal" Any inputs on …
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Ability to create a Analysis report in OTBI from Manage External fileSummary: Hi How can we implement a process where a third party stores/sends/puts a file in a designated place, and we pull data from that file to create an OTBI report? …
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Moved: Need to know the Accounting Status identifier from Projects expenditure/costing tablesThis discussion has been moved.
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How to see DFF fields in the OTBI Subject Area : Procurement - Requisitions Real TimeSummary: New DFF fields were created in the Requsition UI but not found as a field in the OTBI Requisitions Line Detail Content (required): New DFF fields were created i…
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Suggest Some Price List table in oracle fusionSummary Please suggest some price list table in oracle fusion and where can we find themContent Please suggest some price list table in oracle fusion and where can we fi… -
Subject Area - Payables Invoices - Transactions Real Time - distribution amountSummary: Using Payables Invoices - Transactions Real Time, The Invoice Distribution is getting incorrect amount after adding Overridden account concatenated segments Col…
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Missing data in some columns in FscmTopModelAM.FinExtractAM.GlBiccExtractAM.CodeCombinationExtractPVSummary: Hi We can see all our columns in our COA, but there is only data in segment1. What do we need to do in order to see more data? Content (required): Version (incl…
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Moved: repeate notes for each purchase orderThis discussion has been moved.
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Customize create accounting jobHi, We have more than 50 ledgers and would like to schedule a create accounting program for all the ledgers. Ledger is a mandatory field while submission of the program …
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Moved: Customer Aging Report for Secondary IFRS ledger.This discussion has been moved.
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Developing of a Report to capture Requisition Approval HistorySummary: We require to capture the approval history of Requisitions. Such as who the requisition is currently pending approval, who has completed approval, the next appr…
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How to configure a company's logo for all standard reports?Summary: Hi all, Thank you in advance for your help and support. I am trying to configure the client company's logo on Oracle Cloud for all the standard reports. Is ther…
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How to get Payment Id and Invoices related to a posted G/L batch?Summary: We need to get the payments and invoices related to a posted batch and prints it (the invoice) in a custom BIP Report Content (required): We're working on a cus…
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User unable to create report in OTBISummary: User unable to create report in OTBI Content (required): Is there a request that must be submitted for users who have access to various subject area, but are un…
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find an approver from the setup tablesHi, We don't have any report or workflow to check the potential approver once Invoice adjustment is submitted by the user in Receivables Module. so I am trying to develo…
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How the system of Oracle Cloud save de period close information?Summary: I want to know if the system save the information of earning or loss of each period. Content (required): In our other system when we create the statement of fin…Jessica Yamilet Valdes Romero 41 views 1 comment 0 points Most recent by Jessica Yamilet Valdes Romero
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Were Does The 'Generate Audit Report' Data Model reside in BI Publisher.Summary: Hi there, Were Does The 'Generate Audit Report' Data Model resides in BI Publisher ? Content (required): Does anyone know where the data model linked to the 'Ge…
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Moved: OTBI Report Showing Budget Measures for All TasksThis discussion has been moved.
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Report combining Subject areas Project Costing - Actual Costs and Project Costing - CommitmentsHi, Has anyone created an OTBI report that lists all costs related to a specific project and the tasks designated to that project? I was able to get almost all the field… -
How to migrate the custom defined ess job reports to the another instanceSummary How to migrate the custom defined ess job reports to the another instanceContent we have created the custom bip reports and those reports we registered as a ess … -
How to see the list of ESS Jobs scheduledHello All, we had a requirement to get the list of ess jobs scheduled and what frequency they have been and what is the current status of that ESS Job. for BIP Report we…
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RSUM Not working for running cost totalHi, I tried using the RSUM function to get a running total of the project actual costs (Actuals column). However, that function is not working as I expected in the last …
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OTBI Analysis - How to pass only Date for column that is having date and timeSummary: Content (required): The below condition is failing as Application Creation Date is returning date with timestamp and Current_date is returning only date. Applic…
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Project Budget Vs Actual at Task Level ReportSummary: Project Budget Vs Actual at Task Level Report Content (required): Has anyone developed a report that contains Project Budget Vs Actual at Task Level? Version (i… -
Unable to pull data from FA_BALANCES_REP_GT table in the seeded Reserve Summary reportSummary Unable to pull data from FA_BALANCES_REP_GT table in Reserve Summary report due to this in an Oracle only internal reportContent I'm trying to find a table/table… -
Cost Center from subject area "Payables Invoices - Transactions Real Time"Content Hi. I'm struggling to figure out how to find the field, where I can see the cost center, outside the concatenated segment... Whenever I use the Cost center descr…