Fusion Financial reporting
Discussion List
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Charts on a report positioning when exporting to excelIs there any way to have charts on a report created on Financial Reporting Studio be positioned in the same side by side structure when exporting the report to excel? -
In what subject area can i find the details of a Return Lines (Return to Supplier)Summary: Hi In what subject area can i find the details of a Return Lines (Return to Supplier), specifically the details of the receipt number, RMA, Document Number (PO)…Johann Christian 31 views 5 comments 1 point Most recent by Becca Edwards Reporting and Analytics for ERP
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How to create a parent schedule for multiple schedule of one BI Publisher reportClient has created multiple schedule of one one BI Publisher report using different parameters ex-cost centres and different recipient in each schedule. Is it possible t…Saikat1 24 views 2 comments 1 point Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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Oracle Fusion BI Publisher Custom Physical SQL SecuritySummary Oracle Fusion BI Publisher Custom SQL - Security ConsiderationsContent Hi, When you create a Business Intelligence Publisher data model with physical SQL, you ha…User_2025-02-05-04-43-06-903 129 views 6 comments 3 points Most recent by Carlos Benassi Reporting and Analytics for ERP -
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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How to restrict users from using direct base tables in Data ModelWe have to provide certain users with Create Data Model access in BIP, but need to restrict them to usage of only certain tables or certain data in the tables. Do we hav…
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Do we really need the ESS Administrator Role to run the Approval Groups Report ESS Job?Summary: We figured out two levels of security are required to run the "Approval Groups Report": Enable the user to Submit the Scheduled Process /oracle/apps/ess/financi…Thomas De Leeuw 38 views 2 comments 1 point Most recent by Thomas De Leeuw Reporting and Analytics for ERP
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Restricting Data retrieved by BIP report queryHi, We have requirement to restrict the data returned by BIP query based on Data Access Security setup on ERP Cloud. We find that we have concept of Secured List Views (…AbdulBasith 36 views 3 comments 1 point Most recent by James McBride Reporting and Analytics for ERP
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BIP internal bank account table?Hi Guys When I search online I get told to use view CE_INTERNAL_BANK_ACCOUNTS_V to lookup field INTERNAL_BANK_ACCOUNT_ID out of table iby_pay_service_requests. However w…
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How to unmerge the cells when the rtf template is exported to Excel ?Summary: We have a report requirement that rtf template is exported as an excel output report, but the issues are the rows are getting merged in excel Output. Content (r…Abhhishek42 360 views 7 comments 0 points Most recent by Ralph Aldrich Magno Reporting and Analytics for ERP
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PO Column for Receipt Accounting Source in Oracle Fusion. Which role or privilege needs to be added?Summary: PO Column for Receipt Accounting Source in Custom Account Analysis Report in Oracle Fusion. Which role or privilege needs to be added? Content (please ensure yo…
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Why do scheduled reports with a daily frequency cannot be received on a weekend (Saturday & Sunday)?Summary: The business users created a schedule for the daily backup of a report, but the backup mail is being received only from Monday to Friday. Mail for Saturday and …Czarina Morales 22 views 3 comments 1 point Most recent by Czarina Morales Reporting and Analytics for ERP
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How can I configure "All" prompts in BI PublisherSummary: Content (please ensure you mask any confidential information): I have a report with some parameters, I would like them to come with the default value "All" and,… -
How to add 2 columns in group by in Excel templateSummary: Need to add 2 columns in Group by expression in EXCEL template Content (please ensure you mask any confidential information): below condition is working for 1 c…Thanigainathan R 97 views 2 comments 0 points Most recent by User_6NK6Y Reporting and Analytics for ERP
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Inquiry AP ReportSummary: Is there a Payables report that I can run that provides a clean listing of invoices as of a specific date that make up the balances shown on the Payables Trial …
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Receivables Concatenated Segment is not showing updated account in OTBI report.Summary: Hi, We have an OTBI report using Receivables - Transactions Real Time wherein we have added 'Receivables Concatenated Segment' column but it is showing the Reve…Rahul Kumar Gupta.-Oracle 21 views 0 comments 1 point Started by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Not able to add Budget Values(amount) column in FRS Report.We have an FRS Report for Profit & Loss Account where the accounted values are reflected. We have a requirement to add Budget Values also in the FRS, but we have tried e…Jagjit Singh Arora 37 views 4 comments 0 points Most recent by Jagjit Singh Arora Reporting and Analytics for ERP
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No Data Found when Other Users run BIPSummary: I created a simple vendor report with BIP. I can run it fine and see the data such as vendor name, number, address, etc. I have another user, Employee B, who on…
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OTBI Report for AP Invoice HoldsSummary Sample OTBI Report for ERP Cloud: AP Invoices on HoldContent This is an update on Andy Gough's Topic using the new subject area. I have also enhanced Andy's repo…SimonTomey 672 views 12 comments 11 points Most recent by Melissa Goodrich Reporting and Analytics for ERP -
Inconsistent running time of BIP reportsHello Everyone, We have an existing Custom BI Report that we are monitoring, running this report thru Scheduled Jobs 10 times to check how long this report run. Sometime…Michael_B 42 views 3 comments 1 point Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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OTBI AP invoice report for approver, approval action date, payment dateSummary: We tried to build one, but the payment date is coming in incorrectly where it says it was paid before the invoice was even created. Anyone successfully build su…Alex Glose 4 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Connect GL Location Segment to Location AddressHi, we have Locations in Oracle we need to associate with the Location Segment in the GL Account String. Scenario: We have Account Aliases we are using to decrement our …Becca Edwards 34 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Deeps links for payable invoicei want to create a payable report when i click on invoice number open a new windows have the invoice deatils i want a deeps link for the payable infoices
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Need to fetch the amount( Debit - Credit) from XLA tablesSummary: Need to fetch the amount( Debit - Credit) from XLA tables Content (please ensure you mask any confidential information): We developed the query to fetch the amo…
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Link between Cost Management, XLA and GL_Code_Combinations tables in FuisonSummary: Link between Cost Management, XLA and GL_Code_Combinations tables in Fuison Content (please ensure you mask any confidential information): We need to build the …
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The following KFF segments has set up issues and needs to be resolved before BI extender can be runSummary: We are running: Import Oracle Fusion Data Extensions for Transactional Business Intelligence Output file shows this error: Why are we seeing these errors?. We a…Bo Tøpgaard 62 views 5 comments 1 point Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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We need to perform a mass update of the Taxpayer Identification Number (TIN) for customers in OracleWe need to perform a mass update of the Taxpayer Identification Number (TIN) for customers in Oracle ERP, as per the requirement. We attempted to accomplish this using O…
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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…Nidhi Chhajed 2.8K views 28 comments 0 points Most recent by PaulaPraska Reporting and Analytics for ERP
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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…