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Reporting and Analytics for ERP
Discussion List
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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… -
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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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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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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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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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. -
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://…
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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…
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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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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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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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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…
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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…
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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…
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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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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…
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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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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…
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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… -
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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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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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…