Fusion Financial reporting
Discussion List
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How can we accurately pull the unpaid invoice amount in an analysis reportHi All, We have an analysis report that was made to assist with pulling the unpaid invoice amount, however it is pulling 3x the value for some invoices and other invoice…FlatFish534 11 views 0 comments 0 points Started by FlatFish534 Payables, Payments & Cash Management -
How to calculate in OTBI the receivable balance for any transaction on any dateHi all I created a report that shows the balance of receivables for each transaction using Subject Area "Receivables - Transactions Real Time". It shows the current bala…
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Sql query or Table name for Classify Organizations under Manage Project Organization ClassificationSummary: Hi Team, We need a table or query to get the flag columns for Classify Organizations under Manage Project Organization Classification Attached the screenshot fo…
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Are XPath functions fn:tokenize, fn:matches, and fn:replace are not supported by Oraclee?Summary: Hi, I am new to XSLT development, As part for customer requirement I have used tokenize function for looping. But PPR formatting is failing because of this. Err…Tejeswar J E 7 views 0 comments 0 points Started by Tejeswar J E Payables, Payments & Cash Management
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NEW REPORT: Journal and Transaction Details ReportSummary: The Journal and Transaction Details report lists general ledger journals and subledger transactions activity along with header, line, and distribution-level det…Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle 1.3K views 34 comments 8 points Most recent by alexey.shtrakhov Reporting and Analytics for ERP -
VAT Functionality for Expense reportingSummary: VAT functionality in Oracle Expenses, focusing on international purchases. International staff should be able to split VAT from the total product/service purcha…
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There is a need to show GL Account and Description in 2 separate columns in FRS ReportThere is a need to show GL Account and Description in 2 separate columns in FRS Report Is there any way to split Account into Account and Description column in FRS reportLakshmiVanarasi 2 views 1 comment 0 points Most recent by Rich Merkel Reporting and Analytics for ERP
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Grouping in FRS based on parameters passedCompany Cost Center 1111 11111 2222 22222 3333 33333 If user selects the above combination in the parameters in an FRS report, the data should be fetched for the sum of …PrerakKhandelwal 42 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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FRS report for particular ledger and Period not returning Data. What may be the reasonSummary: FRS report for particular ledger and Period not returning Data Content (please ensure you mask any confidential information): Summary: FRS report for particular…
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Unable to find create data model option after adding related BI rolesSummary: Hi Team, To one of the user account, we wanted to provide access to BI Currently after providing 'BI Administrator Role' and 'BI Publisher Data Model Developer …
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Is it possible to BICC Export a file to FTPSThe client need a way to download/export the BICC file from UCM to client File Transfer Protocol Server. Is there any way to do this?Pedro Bacic 20 views 1 comment 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP
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Why the printing from the fusion is different from a laptop to another ?!Summary: I've tried to print a report from the fusion (its layout is made by the word in a RTF format) and it's been printed correctly on my laptop but the other laptops…User_F2YWU 13 views 4 comments 0 points Most recent by Shravan S Kumar-Oracle Reporting and Analytics for ERP
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What tables should I consult to relate the details of budget control associated with obligations ...Summary: We are developing a report in Oracle Publisher related to budget control, but we are unable to find the necessary documentation. We need information on Budget T…OsvaldoFI 4 views 1 comment 0 points Most recent by Raghavan p-Oracle Reporting and Analytics for ERP
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Payables XML can't perform a substring to a concatenated string inside a for-eachSummary: When creating a payment request, we need to have all invoice numbers concatenated in the same field "Ref" from the XML template. However, the bank only allows l…Emma Fayos García 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Adding manually uploaded attachment in Email BurstingSummary: Is there a feasibility to attach manually upload files in Email Bursting along with Bursting output Content (please ensure you mask any confidential information…Rukmini Kumbham 111 views 9 comments 1 point Most recent by MFM Tech Reporting and Analytics for ERP
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Request for Custom SQL Query for SaaS Service Usage Metric Report (Oracle Fusion Expenses)Hello Team, We are in a need of a custom sql query which Oracle uses to populate a count for the below service in the SaaS Service Usage Metric Report, as we got to know…
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Financial Reporting Center reports not showing in searchHello, We are having an issue with reports showing in FRC. When a user searches for a report in FRC they return no results, but if the user navigates to the BI Catalog r…bobby.hussey 28 views 5 comments 0 points Most recent by Rich Merkel Reporting and Analytics for ERP -
Oracle EPM SmartView pulling backend 16 digit numbers instead of members from Fusion ERPWhen we tried to login into Oracle Fusion ERP through SmartView and perform adhoc analysis, we encountered an issue having 16 digit numbers instead of member names/Alias…Suriaraj.Krishnamurthy 9 views 3 comments 0 points Most recent by Suriaraj.Krishnamurthy Reporting and Analytics for ERP -
R13.x FSCM BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 FSCM BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Deve…Rashmi M-Oracle 46.7K views 128 comments 30 points Most recent by Dave Kekish Reporting and Analytics for ERP
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Project Adjustment Costs Error Exception DetailsSummary: I wanted to build a report which illustrates all the error-ed Cost Transactions ( Expenditure Item Costs ). In Costs dashboard, I have 1800+ error-ed transactio…
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How can we get the Project information in subject areas 'Fixed Assets - Asset Transactions Real TimeSummary: Hello Team, I am using this subject area to get the asset transactional details. But unfortunately, I am unable to get all the details such as Project informati…Suhitha K-Oracle 21 views 1 comment 0 points Most recent by Nidhi Chhajed Reporting and Analytics for ERP
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Construction Industry Scheme (CIS)Summary:Construction Industry Scheme (CIS) Under the Construction Industry Scheme (CIS), contractors deduct money from a subcontractor’s payments and pass it to HM Reven…Sofia Chen 47 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can I apply a Receivables Credit Memo while referencing the Invoice Transaction number in FBDI?Summary: While uploading Receivable credit memos via FBDI, I aim to automatically apply open invoices by providing references in the sheet. I'm aware of using the Refere…
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SQL for OTBI Analysis historyContent Does anyone know if there is a seeded report/analysis or SQL to pull the history of all OTBI analyses? We have a lot of old OTBI analyses that were created by fo…Mike Burnett 106 views 12 comments 4 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP -
How to add multiple Digital Signature based on Legal Entity for Print Receivables Transactions job.Summary: There is a requirement to attach the Digital Signature to AR invoice dynamically based on Legal Entity (digital signature varies for each LE). For this requirem…
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Hyperlinking PO Number, AP Invoice Number on BI Publisher reportsSummary Hyperlinking PO Number, AP Invoice Number on BI Publisher reportsContent We have a BI Publisher report where we are showing Project profitability and showing all…User_2025-01-28-19-49-26-512 367 views 19 comments 2 points Most recent by alexey.shtrakhov Reporting and Analytics for ERP -
Create Customer StatementHi All, while calling Create Customer Statements ESS job same We Have requirement to pass 'cycle' and 'generate bill parameters' into Statement Generation Data Model. /s…Veeragopathi 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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API to run financial reportSummary: We have the following query, we need to call a financial report using a web service, we have tried using the WSDL (/xmlpserver/services/ExternalReportWSSService…Arin 11 views 2 comments 1 point Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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OTBI - Join/Union Subject Area Payables Transactions Real Time to Payables Installments Real TimeSummary: Content (please ensure you mask any confidential information): We need to pull Due Date from Subject Area Installments Real Time against columns Invoice Number …Rory Mullin 58 views 4 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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ORA-06512: at "SYS.XMLTYPE", line 169Summary: Hi, i have created the AR Invoice Auto Mail by taken the reference of "Print receivable transactions", if i schedule the report the report should send the invoi…Siva BVP-Oracle 68 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections