Reporting and Analytics for ERP
Discussion List
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ESS job and job sets migration from one instance to anotherSummary: We have around 200+ ESS jobs and each time after refresh, it is a tedious and time consuming task to migrate each of them individually. We have to document each… -
Query or the table that contains columns of the Account Analysis ReportSummary: Content (required): Hello everyone, I have a requirement to make a custom report for the Account Analysis Report. I need to pick some of the columns in the seed… -
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Strange SQL results, can't explain causeHi, I am comparing the use of SQL via Analytics between instances used by 2 different customers, both on version 22A. Example URL: example.fa.ocs.oraclecloud.com/analyti…
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Open Purchase Orders & Goods Received Not Invoiced reportsSummary Various OTBI reports showing Open Purchase Orders & Goods Received Not InvoicedContent Import the attached catalog files into your environment using the "Unarchi… -
How to get the link for a custom application pageSummary: How to get the link for a custom application page? Content (required): We have created a custom page in our Fusion Cloud instance, were we have gathered our cus… -
R13: Project Portfolio Management Cloud OTBI: Subject Areas to Database Tables Mapping SpreadsheetSummary The spreadsheet provides a mapping of the BI Subject Area columns to source database tables and columns. It also has the View Object (VO) names for each column.&…
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Bank Statement Analysis Report > Bank Statement TransactionsWe are trying to validate the transactions being reflected on this report. Here's the full path of the seeded report: Shared Folders > Financials > Cash Management >Bank…
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Audit trial for Financial Reports (FRC)Do we have audit trial for financial Reports ? lets say if we want to see that who run which FRC report and when
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Is there any way to get the sub category for module identify column in HRC_TXN_HEADER tableWe could see lot of transactions for Manage Employment (Under Module Identify field --> Table HRC_TXN_HEADER). We are trying to segregate the transactions. We are trying…
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How to download OTBI and BIP reports before the refresh of the instance ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Invoice Count by Supplier From Prior MonthSummary: COUNT function to display number of invoices by submitted from supplier in prior month using Dynamic Date scheduling Content (required): Hi All, Using the COUNT…
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Where can I find prebuilt report and analysis list and pdf samples?Summary: Location of prebuilt report and analysis list and pdf samples on docs.oracle.com Content (required): The links do not work at https://docs.oracle.com/en/cloud/s…
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how to join inv_item_sub_inventories to inv_secondary_inventorieshow to join inv_item_sub_inventories to inv_secondary_inventories
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OTBI : Facing Java:Null issue in Dashboard PropertiesSummary: OTBI : Facing Java: Null issue in Dashboard Properties. As shown in the SS below. Is it because of 22A Upgrade? Content (required): Version (include the version… -
Procurement Dashboard is not showing the correct informationSummary: My Procurement dashboard is not showing the correct information against the PR. The PR has been converted into the PO and system is showing it but Dashboard is …
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BIP report Excel output is formatting large numbers as General/scientificSummary: We created a BIP report for Fixed Assets. Any numerical values in the tens of millions or higher export to Excel as scientific. For example, an asset Cost of 42…
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How to make a dashboard prompt work with a custom logical sql?Summary: Hi I have created a custom logical sql, because I needed an outer join between two Subject Areas(Payables Invoices - Transactions Real time and Payables Payment…
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How to find Parameters passed for scheduled ESS jobSummary: ESS job 'Purge interface tables' was scheduled 4 years back for AP invoice, due to some issue we cancelled the schedule and now we want to find the parameters u…
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Is it possible to modify the sender's email address for Batch Reports?We would like to customize the sender's email address for batch reports to reflect the specific client so that the recipients do not mistaken / tag email as spam or from…
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Manage Audit Policies enabled but output shows 'There are no records to display'Summary: We have enabled 'Manage Audit Policies' for Payables >Invoices (attributes also SELECTED and added) last week. 1) However when we run the "Generate Audit Report…
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q parameter not working with ADF describe service connectionI have created service connection using 'Define by specification' and ADF describe option. /fscmRestApi/resources/11.13.18.05/itemStructures/describe with get all end po…
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Customizing the Accrual Reconciliation report to a more usable excel sheetSummary: Business is using the Accrual reconciliation report to reconcile the accrual account with the PO details. Currently business has huge data in this report for ce…
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BIP Report to read file from UCMSummary Need to read file in UCM using BIP ReportContent Hi Team, Could you please let us know whether it is possible to read file from UCM via BIP report ? If anyone ha…
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Read a file from UCM via Web Service as Private Data SourceSummary: Read File from UCM Web Service BI Publisher Content (required): We need to be able to read a file from UCM utilizing a data model in BI Publisher. We were able …
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Is there a foreign exchange gains and losses report available?Summary: As a global company, with entities using +50 currencies, we'd like to see a report to understand what is generating the foreign exchange gains and losses at the…
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Cloud ERP Reporting: 10k / 10QSummary: Has anyone used any of the ERP Cloud Reporting tools to create their 10K /10Q's? Content (required): Version (include the version you are using, if applicable):…
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Can you change the font or color of a Dashboard tab?Summary: Can you change the font or color of a Dashboard tab? Content (required): Can you change the font or color of a Dashboard tab? Version (include the version you a… -
How can I create a BI Analysis that considers the credit limit of a customer at Party levelSummary: I need to create an analysis that considers the credit limit of a customer at Party level, all the subject areas that I found that have the credit limit are at …
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Fixed Asset Balances - Real Time subject area is not updatingSummary: Content (required): We have developed a report using the Fixed Asset Extract Balances table and the recent transactions re not updated in the table. The "Extrac…