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Reporting and Analytics for ERP
Discussion List
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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… -
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. -
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 … -
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…
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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… -
Roles given to External Auditors during AuditContent External Auditors will need to view Journal Entries, Invoices, etc and the supporting documentation. What roles have you provided them? We are trying to avoid cr… -
CertificationSummary: Certificate of achievement : Bronze trophy level Only Content (required): Hello, Please note that i have received a certification from Cloud Customer Connect by… -
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… -
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…
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Bursting To FTP server Not WorkingSummary: Bursting To FTP server Not Working Content (required): Hi All, I have developed one report where I want to place the file in the ftp server and for that i have …
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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… -
Table/Tables to find the "Cost Center Owner" Name/ID in OTBISummary: We are looking for the exact table name/set of tables through which we may find the Cost Center Owner Name or ID. Any information on the Subject Area where we m…
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Customizing data model in BI Publisher (Cost Detail Data Model)Summary: I would like to add some fields to the data model "Cost Detail Data Model" in Assets Balances. Content (required): I have copied the file to the custom folder, …
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CASDK-0004 Connectivity Error Between OIC And ERP Using OAuth Security PolicyHi Experts , We are trying to establish connectivity between ERP and OIC. In OIC we are using ERP adaptor to connect to fusion. We intend to use OAuth Authorization Code…
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Payables Multi-Period ReportSummary: HI, Anybody have AP multi-period invoice reports with amortizations? Content (required): Version (include the version you are using, if applicable): Code Snippe…
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Bank Return Records BIP queryHi All, I m new to fusion finance module, we have a requirement to fetch all the bank return records through BIP query, Can anyone help us with SQL query or the table na…
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Tracking bounced back emails Print Receivables TransactionsAR invoices need to be delivered through email to customer email ID. Is there any tracking mechanism to monitor the bounce back? So that, a valid email address can be ob… -
Is there any way to add Item number in seeded account analysis report?Summary: Customer is interested to see Item number in Account analysis report so that he/she can perform GRNI reconciliation Content (required): Version (include the ver…
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Database connection in FRS reporting studioSummary: New COA is not available when trying to create new database connection FRS reporting studio Please advise Content (required): Version (include the version you a…
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Two basic BI Report QuestionsSummary: Hi - I am using a custom data model which contains a mandatory parameter. I have defined the report output to default to Excel. I have 2 questions - please see …
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SUM each Payment row Running Total (YTD) by Vendor ID/Name?Summary: My code succeeds when my query for one Vendor, but needs to be reset for the whole report (muliple Vendors) A running total ( YTD Amount) for each group of Vend… -
Need to perform YTD calculation over ap_checks_all for reportSummary: Hi Forum: my customer would like to insert a YTD column right after Payment_Amount (SQL is over ap_checks_all) but there is no seeded YTD in ap_checks_all table…
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Unable to see Creation date of Project Enterprise Resources in any subject areasSummary: We have below requirements:- Report to be sent to resource pool manager when a resource with back dated date is entered (for ex: Resource is created with date 0…
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In Cloud Data Model, is combining multiple Select using "With" Statement with trailing joins allowedSummary: Hi R&A forum: In a Data Model for Cloud ERP or Cloud HCM, is SQL beginning "WITH ( as " allowed ? See Code snippet. Thank you, Content (required): In a Data Mod…