To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Reporting and Analytics for ERP
Discussion List
-
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… -
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
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
Oracle Fusion ESS - Scheduled Processes - Schedule Monthly By Date - ClarificationSummary: While Scheduling an ESS Job in Oracle Fusion: If we want to run the process once a month every month on a particular day, for example, 29th or 30th of every mon…
-
How can I create this formula for a custom column in OTBI?Summary: I'm attempting to create an asset replacement report with the ability to drill back to the replaced asset (DFF). I need to create a formula to compare two colum…
-
Etext negative number paddingSummary Etext negative number paddingContent Hi All. We have a requirement to dispay a number like -123 as -00012300. Please suggest how this is possible in Etext templa…
-
OTBI users are able to edit the report when they have only Read permissionSummary: OTBI users are able to edit the report when they have only Read permission Content (please ensure you mask any confidential information): Version (include the v…
-
Any way to automatically backup OTBI Custom directory?Summary I am trying to think up a way to do backups on the custom reports directory in OTBIContent As the title states, has anyone come up with a way to automatically ba… -
AFLOG enabled at site level post 23DSummary: We see that AFLOG profile option is enabled at site level in all of our environments post 23D update by Oracle. We would like to know if this change was done as…
-
Make every report output display date in PST timezone instead of UTC in Oracle FusionSummary: Hi Team , is there a way that you are aware of in oracle cloud that we can make the report to run in California timezone instead of default UTC timezone of clou… -
Merge Two OTBI Subject Area For PO receipt dateHi , We have a requirement to develop OTBI report for the following fields ( promised date, Requested Date and Receipt date) for po using two OTBI subject areas we are u…
-
Can we end date a role that has been assigned to a user in Oracle Fusion rather than revoking it?Hello Experts, Can we end date a role that has been assigned to a user in Oracle Fusion rather than revoking it? Thanks.
-
How to deliver BI Report output to share point locationSummary: Is it possible to create a share point connection in BI administration so that BI Report output can be delivered directly to share point location.