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Reporting and Analytics for ERP
Discussion List
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ERP Period Close White Paper with Runbook Considerations (Doc ID 2506148.1)Summary Updated documentation availableContent Hi, Please note that we have posted an updated Period End document (21C) onto MOS 2506148.1 today. Also, based on customer… -
seeded report for landed costsContent i need to know, what are the seeded reportd for landed costs ?
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Fusion Reports for BAS/GSTSummary What reports Oracle Fusion has as standard for GST/BAS reportingContent Hi Team, We are seeking your direction on the reports that Oracle offers for reporting GS…Muralidhar.Gandrakota-Oracle 135 views 0 comments 0 points Most recent by Muralidhar.Gandrakota-Oracle
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query to get item price from po and other expenses from landed cost(trade operation )Content i need a query statement which get item unit price from po + get all expense for this item from landed cost(trade operation )
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Need to use a parent value in offset in Wizard based allocationSummary As per clients requirement, we need value for 2 segments in offset be picked up from source. Source has parent value entered in these two segments, whereas offse… -
Customization using Application Composer - ERP and SCM ApplicationsContent Hi, We have made customizations using Application Composer. We have created 442 custom objects and 10000+ custom fields have been added across new object and sta… -
Cloud Financials on Macbook / Mac OSSummary Is Oracle Cloud Financials supported on Macbooks/MacOS?Content Hi, I'm posting to find out what level of support is offered for Cloud Financials on Macbooks/MacO… -
Audit Report - Customer Name not appearing in audit report when changing profile classSummary Audit Report - Customer Name not appearingContent HI Experts I am changing customer profile class for a few set of customers and running audit report for the sam…
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How to Handle Null or Not Present tags in xml file in BI Publisher?Content Hi all, I have an issue where I'm stuck at making an XML condition for a check print. I used this SQL query for the same condition, and now I want it to be imple… -
How to get L3 Hierarchy account in GL transaction analysis OTBI reportSummary How to get L3 Hierarchy account in GL transaction analysis OTBI reportContent Hi , There is a requirement to add L3 hierarchy of the 'Natural Account' segment al…
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Oracle Procurement withholding tax problem - sqlSummary Oracle Procurement withholding tax problem - sql - see no tax code at line location, but populated norec / rec tax at distribution levelContent Hi, this is a sql…User_2025-02-10-15-12-48-631 15 views 0 comments 0 points Most recent by User_2025-02-10-15-12-48-631 -
Oracle Fusion Financials - custom version of standard BI Publisher reportSummary Oracle Fusion Financials - custom version of standard BI Publisher reportContent I am following this guide; - https://docs.oracle.com/en/cloud/saas/financials/21…
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How Can we import Gl Balances from legacy to Oracle Fusion?Summary How Can we import Gl Balances from legacy to Oracle Fusion?Content Hello All, Can you please let me know what are the ways to import GL account Opening Balances … -
Contracts Deliverables ReportContent Hello, Does anyone have a Contracts Deliverables Report that they can share? When I am building a report using OTBI Subject Area - I am getting many different st…
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Source Safe - Oracle Fusion BIPSummary Source Safe - Oracle Fusion BIPContent Hi, Can you please guide me on how to and best tools for setting up Source Safe for Oracle Fusion BIP (ERP/HCM), as we wou…
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Include 'Comments' from Contract Risks into Subject Area "Enterprise Contracts - Contracts Real TimeContent Hello, I am wanting to include a field called 'Comments' from Contract Risks into an OTBI report that uses the Subject Area "Enterprise Contracts - Contracts Rea…
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Unable to revoke data access setanSummary Hi Team, We have given data access et for one Ledger and revoke the same but still user able to view the Journals in that Ledger.
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query to get item cost for each dayContent i need to get a cost of item for each day , how i create a query for this ?
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How to access the New DashboardSummary How to access the New DashboardContent I have seen this post online but not sure is this Oracle Fusion OTBI Dashboard or need separate license or product. Please… -
query to get cost of item after each transactionContent if i get transactions for an item i need a query to get cost of item for each transactions
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Scheduling/Automation software available to support Oracle Fusion.Summary Scheduling/Automation software available to support Oracle Fusion.Content Hi Experts, We have a requirement to automate and schedule process in oracle cloud. Exa…User_2025-03-10-23-59-44-230 47 views 4 comments 2 points Most recent by User_2025-03-10-23-59-44-230
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Need a query to get ending balances for current cost,impairment,depreciation for fixed assets for aContent Hi all, Can someone provide me with a query to get ending balances for current cost, impairment, depreciation for fixed assets category wise for a specific perio…
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sql for material transaction reportContent i need to create a material transaction report between 2 dates the first i need open balance quantity (sum quantity before the first date) transaction between 2 …
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Fusion ERP REST APIs for China RegionContent I am looking for REST APIs for China w.r.to Fusion ERP. Is there a document ? Can anyone please point me to these documentation? Thanks, Aruna S
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SOX and Smart ViewSummary SOX is asking how they can know Smart View data is accurate and completeContent Hello, Our SOX team is asking how they can know that Smart View data is accurate,… -
Financial Reporting Web Studio BookContent Hello: We have page inserts in our financial "book" for manually inserted pages. One of the Inserts is using a 2 page insert and needs a 3 page insert (so the pa…
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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… -
OTBI AP Report including approversSummary Can I access a field containing approvers in an OTBI Payables transaction report?Content We have a report that returns all payables transactions for the prompted…User_2025-02-11-03-09-13-126 26 views 2 comments 1 point Most recent by User_2025-02-11-03-09-13-126
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Customize AP Check Print in FinancialsContent Hello all, I customised the template of the default AP Check Print and also attached my data model to it, yet it stills shows the seeded template when I print th…
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Receivables_ how join different subject areaContent i try to do a report for ar transaction invoice with receipts; i try to create a new analysis. I was able to view the invoice data, I tried to link the collectio…