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Discussion List
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Sql to reconcile Receivable Invoices' balances with their applied receiptsSo, I have constructed a sql query to look at Receivables balances using ra_customer_trx_all and ar_payment_schedules_all. I have another query which I tried to summaris…Robert of STAU 1.1K views 5 comments 0 points Most recent by gkulkarni Reporting and Analytics for ERP -
How to get the last period of previous fiscal year in FRSThere is a requirement in balance sheet report where we need to get the details for Previous Year Ending(PYE) balances in one of the column in FRS report. For Ex: Curren…SRIKANTH DEVARASHETTY 52 views 4 comments 0 points Most recent by Rich Merkel Reporting and Analytics for ERP
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Purchase Order Reports not showing line quantityWe have an OTBI (BIP) report for Purchase Order details using Procurement - Purchasing real time. The Quantity field for Quantity based POs is not populating, are any fe… -
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. …
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How to get the last period of previous fiscal Period in FRSSummary: We create " Income Statement" . The report having Two Columns , Column A represent "Accounting Period Selected in prompt" i.e Sep-2025 Column B for Previous yea…Rama Mohan ReddyB 9 views 0 comments 0 points Started by Rama Mohan ReddyB Reporting and Analytics for ERP
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Working report stopped and throwing an error ORA-01722: invalid numberSummary: I was able to use a custom BI Report a week ago. But it stopped working and throwing an error "ORA-01722: invalid number" when running. I am not sure what is ca…Ankurzen 156 views 3 comments 0 points Most recent by Hector Palacios Reporting and Analytics for ERP
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PPR Completion dateHi Team, Please suggest from where we can get the completion date of PPRs (as shown in the attached screenshots). We have already checked the following tables IBY_PAY_IN…
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How can we pull last day of current month in eText templateSummary: How can we pull last day of current month in eText template Content (please ensure you mask any confidential information): Hi Team, Our bank wants last day of m…
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Lease Accounting - Generate Full Amortization Schedule on DemandHi ERP Reporting Gurus! I'm trying to build a report that effectively recreates the full lease detail report that is generated when you create the lease or make an amend…Patrick Northcraft 10 views 1 comment 0 points Most recent by Patrick Northcraft Reporting and Analytics for ERP -
Customize Printable Expense ReportSummary & Content: Need details for the other VOs and the attribute list similar to what was provided for PrintableReportVO and PrintableExpenseVO in the Oracle Ddocumen…Upendra Nayak 132 views 7 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP -
Custom Folder is unavailable to all the UsersSummary: Our users are not able to see the Custom Folder under Shared Folders All our reports are in the Custom folder. Possibly -mistakenly the permission of the folder…
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Otbi report to compare budget revenue, baseline cost to project funded amountI am triying to create a report to ocmpare project planned cost, budget revenue against the funded amount in contracts module by combining Project Finacial plan with Pro…
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Need to show or hide details in po approval notification based on the approversSummary: Hi Team, We have modified the PO approval notification to add few details. We would like to display some contents in the notification report only to few approve…
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GL-HUB-AP report takes too long to runWe have a report which pulls GL, Hub and AP data by journal line level, it takes a long time to run since it is going back into Hub, which has +1mn transactions per day …
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How to Create a Report for Approval/Reject Notifications in Fusion?Hi Everyone, We have a requirement to generate a report for all email notifications sent from Oracle Fusion for Approval or Rejection actions. The report should include …
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Issue on Transaction Class in Receivables TransactionCredit memos always have "Credit Memo" as the transaction class. But some of the Transactions were populated on the report as "ONACC" as Transaction Class instead of "CM…Lavina Bansal 355 views 4 comments 0 points Most recent by Lee Eslick-Huff Reporting and Analytics for ERP
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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…Pawan Lakhotia 1.9K views 11 comments 3 points Most recent by Luke Quell Reporting and Analytics for ERP -
Is there a way to display the full content of a Text Attachment on a Purchase Order/PO PDF report?Summary: Full Text Attachment content is not being displayed on PO or PO PDF print report. Content (required): The table and column which stores the PO text attachments …Gaurav Rochwani 236 views 4 comments 1 point Most recent by Esraa Samir33 Reporting and Analytics for ERP
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Delivery Filename in BIP Bursting definitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Utkarsh_Upadhyay_HCG 16 views 3 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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Will Oracle Fusion Cloud BIP report Bursting supports Dot Matrix PrinterSummary: one of the report needs to be printed in Dot Matrix Printer. So, We need below information 1. Will Fusion BIP bursting supports Dot Matrix Printer? 2. If so, in…
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What are the considerations of enabling and disabling the global "SQL Pruning" setting in BIP?A customer enabled the global SQL pruning setting in production which caused various BI publisher report issues (primarily, missing columns from various CSV and RTF outp…Harrison Jacob 12 views 0 comments 1 point Started by Harrison Jacob Reporting and Analytics for ERP
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Is there a PVO (or combination of PVOs) that returns the accounting status of a Payables invoice?I need to return the accounting status (Accounted, Partially Accounted, Selected, Unaccounted) for a specific AP invoice but using PVOs. The column "ApInvoicesPostingSta…
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How to count the number of pages per supplier in a report using RTF.Content (please ensure you mask any confidential information): I am creating reports using BIP (BI Publisher), and I use RTF templates for the layout. The report outputs…
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Which table holds the error details for unsuccessful imports of Customer Credit hierarchy data?Summary: Hi Team, I am in the process of importing "Credit Hierarchy" data through "Import Management" (Object = Hierarchy & Hierarchy Member) and am working on a BIP re…Dhilip Kumar P. 2 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to build an Custom AP trial Balance report without having to use ap_trial_balances tableSummary: 1. We are trying to build a custom AP trial balance table which we will be sending to ARCS returning the output in a csv format, but without using the ap_trial_…
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PO PDF Report Showing Truncated “Text to Supplier” – Full Attachment Name/Text Not Printing CompleteHi all, We’re facing an issue with the PO PDF report where the Text to Supplier (or text from the URL attachment) is not printing completely. When we open the attachment…
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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…Sushan Peiris 544 views 8 comments 0 points Most recent by User_K7YG4 Reporting and Analytics for ERP -
AP_Invoices joins for Supplier Detail where vendor_id is negativeSummary: Sql question, I am looking for ap_invoices_all joins where vendor_id is negative, for the following scenarios; - expense (vendor id = -10016), one time supplier…Robert of STAU 817 views 9 comments 0 points Most recent by Adnan Saleem Reporting and Analytics for ERP
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Need a SQL Query For Segment Value Data SecurityContent Hi there Building a report that show the charts of account data security condition and value. Please advise. Thanks.User_DDXB9 71 views 11 comments 2 points Most recent by Abhisek Choudhury Reporting and Analytics for ERP
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COA Segment Values based on Security RulesSummary COA Segment Values based on Security RulesContent We have a requirement to get the Individual COA Segment Values based on the security rules defined for the Role…Vinay Gharge 141 views 5 comments 2 points Most recent by Abhisek Choudhury Reporting and Analytics for ERP