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
-
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… -
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… -
BICC Downloading Files from UCMSummary: We are investigating using BICC to schedule extract from Oracle ERP rather than relying upon our existing process of using Custom BI Publisher Reports then burs… -
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… -
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… -
Is there a function to get the display name from the username?Summary: Content (required): I'm looking for a function where you can pass the username and get the display name returned? I know I can do a query to the per_users table… -
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… -
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… -
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 … -
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… -
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… -
Can you please help me to join AOR to ORC tables.Summary: Can you please help me to join AOR to ORC tables. Actually we are fetching HRBP and HR Administrator names based Legal employer, Country, Location and Organizat… -
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… -
need to connect oracle data from php or via MS power bi to retrieve dataSummary: need to connect oracle data from php or via MS power bi to retrieve data Content (required): need to connect oracle data from php or via MS power bi to retrieve… -
Getting the error 'ORA-31011: XML parsing failed' when calling the SAAS report through webserviceSummary: I am getting the below error when calling the SAAS report through webservice call from my pl/sql procedure. 400 Bad Request 400 Bad… -
Any AP standard dash boardSummary: Hi, We are looking for any standard AP dash board for information like AP Aging, Supplier spending which can be enabled Content (required): Version (include the… -
Location of Tax Recovery Rate used for requisition or Purchase Orders in data tablesSummary: I'm trying to find where in the data tables the Tax Recovery Rate used on a requisition or a Purchase Order is stored. Content (required): This is the Tax Rate … -
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… -
Dynamic recipient email to be picked from OTBI analysis columnsSummary: We prepared an OTBI report where tasks to be started on the current date, task owner, task owner email, and project manager email is displayed. We need to sched… -
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… -
Access to Vertex Tax Error reports - not displaying in scheduled processesWe use Vertex for tax calculations and in the document referenced below, there is an error report that should be available via Scheduled Processes. I'm on the admin team… -
Send Report to Employee That Have a Certain RoleSummary: Our finance team is interested in scheduling a report to be sent to any employee who has a particular role. The report should have parameters set to filter for … -
How to create Dependent List of Values parameter in ESS Job with User-defined (SQL) LOV as SourceSummary: I would like to know if it is possible to create a parameter in an ESS Job that is dependent on another LOV parameter that has a User-defined (SQL) LOV Source. … -
How to encrypt the bip report response with SOAP web serviceSummary: Hi Experts Currently the response from the SOAP web service returns the BIP report data in base64 encoded format but I want to encrypt the response in some othe… -
How to send large attachments in BIP email deliverySummary: How to send large attachments in BIP email delivery Content (required): Email delivery failed in BIP for large report output. Below is the error, 'emailOutbox r… -
CASE WHEN Formula Not Displaying CorrectlySummary: CASE WHEN STATEMENT shows two different results pending the format export Content (required): I'm using the following CASE WHEN statement to label a value eithe… -
Fixed assets OTBI cross-subject area reportingI have created a dashboard based on the Subject Area Fixed Assets - Asset Depreciation Real Time. My colleague is asking me to filter the records based on the asset stat…