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Reporting and Analytics for ERP
Discussion List
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Privileges required by the FAWService account that is created in Oracle Fusion ERP and used by FAWWe are creating the FAW instance and configuring out of box Pipeline between ERP and FAW to get the ERP data. For this purpose we need to create a user in ERP that can b… -
Moved: Reporting Capability Maturity Matrix : Reporting Road MapThis discussion has been moved. -
Table details for ESS Job Display NameSummary: Hi, Can you please suggest which table holds the ESS Job Display Name? I have tried few tables like: request_history_view, ess_request_property but not able to … -
Need to know the logic behind the seeded report parameters of Payables Trial Balance ReportSummary: Just wanted to know the logic behind seeded 'Payables Trial Balance Report' parameters which are mentioned below 1.Include Bills Payable 2.Negative Balances Onl…
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Custom File Naming for ESS Job Downloads in Oracle FusionSummary: Request for Custom File Naming for ESS Job Downloads in Oracle Fusion Content (please ensure you mask any confidential information): We have created ESS (Enterp…
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Requisition Approval E-Mail Report Template changes is not getting reflected in output fileI have customized the seeded report named "Requisition Approval E-Mail Report" but the changes is not getting reflected in the notification. It is taking the last update…
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Moved: Require to fetch Roles and Data Access assigned to employees for BIP report in Oracle HCMThis discussion has been moved. -
Requisition Approval E-Mail Report Template changes is not getting reflected in output file.Summary: I have customized the seeded report named "Requisition Approval E-Mail Report" but the changes is not getting reflected in the notification. It is taking the la…
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create a net column on an analysis by subtracting two columnsSummary: I am trying to create a net column on an analysis using by subtracting two columns that are included on it. The Analysis is using the GL and AP subject areas. T…
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Moved: Missing Access for a COA segment in a FRS report for a particular userThis discussion has been moved.
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Oracle ERP (Oracle fusion financials) attachment deletion processPer my organization, we have 3-5 years to discard working documents depending on how they are classified. Does Oracle ERP (Oracle fusion financials) have the capability …
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Moved: How to Attach Process ID(fusionapps_request_id) to File Name when Bursting ?This discussion has been moved.
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Moved: How can I create an event trigger in a data model with subject area?This discussion has been moved.
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Analysis ("Payables Invoices - Transactions Real Time") - Need to Add a new columnI'm building an analysis ("Payables Invoices - Transactions Real Time") in OTBI and wanted to know if it's possible to add a new column which is not in the "Payables Inv…
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PVO for GL Secondary Balancing Segment KFF?Summary: On a quest for chart of account segment descriptive labels (KFFs) for secondary balancing segment. Content (please ensure you mask any confidential information)… -
In our FRS Reports, the Description does not work unless you put first few charactersSummary: In our FRS Reports, the Description does not work unless you put first few characters that is you can’t search with string starting with asterisk, but for Name … -
Customer StatementSummary: Unable to print page number in rtf layout based on the customer Content (required): Hi Team, we have requirement to print the page number in the rtf template ba…
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Moved: LACLS: Dominican Republic (DO) BIP Reports Libro Diario and Libro Major do not render parame…This discussion has been moved.
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Query to bring the BU to which a Customer Account Site is associated toSummary: Content (required): I need a query to retrieve the BU name associated to the Account Site . Thanks. Version (include the version you are using, if applicable): … -
Identifying active agents across the instanceSummary: Is there a way to view all agents currently active in OTBI across both shared and private folders? We have a report being sent via an agent where the recipients…
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Payables Posted Invoice Register to show final approver doubles invoice line amountsSummary: I'm trying to modify the Payables Posted Invoice Register to show the final approver, but the output shows the invoice line multiple times. Content (required): … -
Is there a standard report to run showing all terminated users and terminated dates from Oracle ERP?Summary: The customer was inactivated and locked the user from the Security and Console. Please note they are not using the HCM module. However, they would like to displ…
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Required more Info on Oracle Journey’s into ERP Financials and Procurement Implementation GuidesHi Team, Is there any document/white paper regarding Oracle Journey’s in the ERP mainly into the Financial/Procurement implementation guides, Customer is more requesting…
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How do we configure DKIM for BI BurstingSummary: How do we get DKIM for BI Bursting when we can have multiple from email address based on business unit Content (required): When the emails are sent out to the c…
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How does FR retrieve data from EssbaseCube?I would like to know how FR retrieves data from EssbaseCube, because of its performance. When we'd use FR, it takes much more time than we'd use Smartview at the same co…
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How to pull GL JE data for a rolling last 2 periods or last 60 daysSummary: How to pull GL JE data for a rolling last 2 periods or last 60 days Content (required): How can I pull GL JE data from the GL JE Header and Lines tables, so the… -
REST API for Profitability and Cost Management.Summary: DOWNLOAD FINANCIAL REPORTING REPORTS IN PROFITABILITY AND COST MANAGEMENT WITH REST API. Content (required): Hello, I have reports created from the reporting to…
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Security feature for AR invoice print options available in view image button of transactionsSummary: Is any security feature for AR invoice print options available in the view image button of transactions Content (required): Users are saving(save as pdf method)…
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Unable to add a new field to oracle seeded report "Payable Trial Balance Report"Summary: We have a requirement to add a new field "Vendor_name_alt" to seeded report (Payable Trial Balance Report), after added new field and ran ess job it is throwing…