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
-
Sales Order Lifecycle ReportI am looking for end to end O2C lifecycle details in report. Do we have any sample report report with this requirement ? Below are the columns I am looking into it. Sale…
-
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? …
-
Oracle Fusion SaaS Cloud Application ManagementSummary: Looking for pre-built dashboards to monitor your entire SaaS Application like Content (required): Hi Team, We are looking for pre-built dashboards to monitor yo…
-
Oracle Fusion SaaS Cloud Application ManagementSummary: Looking for pre-built dashboards to monitor your entire SaaS Application like Content (required): Hi Team, We are looking for pre-built dashboards to monitor yo…
-
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…
-
What is the export limits in Oracle fusion OTBI/BI ?Summary: Could you please suggest what is the maximum row display/export limitation of the OTBI/BI Reports in Oracle Fusion Financials? Content (required): Version (incl…
-
Moved: repeate notes for each purchase orderThis discussion has been moved.
-
Moved: Customer Aging Report for Secondary IFRS ledger.This discussion has been moved.
-
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…
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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
-
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…
-
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…
-
Moved: OTBI Report Showing Budget Measures for All TasksThis discussion has been moved.
-
How to call an OIC integration from BIP reportSummary: I have created an app driven integration with two request parameter. How can I submit the integration from BIP report? Content (required): I got a blog https://…
-
What Information is stored in faw_db_sql_pjclabordisttxndetails FAW Table?Summary: What Information is stored in faw_db_sql_pjclabordisttxndetails FAW Table? What is the use of this table in FAW? Content (required): MAYO Clinic Version (includ…
-
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 …
-
Can I change bip:AUTHOR on a saved BI report?Summary: Is it possible to change the bip:AUTHOR value on a saved BI report? Content (required): I want to make some reports public that I've exported to a .CATALOG file…
-
Need to create a View only role for all modules for Finance, Procurement, HCM Need to create a View.Summary: Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible to create a V…
-
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…
-
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 …
-
Tables for BPM worklistSummary: Let me know the tables which store the below information under BPM Worklist. 1.Task Configured 2.Approval Group 3.Rule Name Content (required): There is "fa_fus…
-
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…
-
CertificationSummary: Certificate of achievement : Bronze trophy level Only Content (required): Hello, Please note that i have received a certification from Cloud Customer Connect by…
-
How to delete clobs data from IBY_TRXN_DOCUMENTS tableSummary: After a P2T would like to delete clobs data as those will have production bank account data which we dont want. Content (required): After a P2T would like to de…
-
How to replicate values from a calculated column to all table rows in an OTBI analysis?Summary: I have a table that shows columns related to Innovation Management Proposal's instances like Proposal name, profit, proposal type, proposal squad, proposal trib…