Fusion Financial reporting
Discussion List
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How to add account flex field as parameter for custom BIP reportSummary How to add account flex field as parameter for custom BIP reportContent Hi All - I have requirement to create custom BIP report which has to developed around GL …user12232237 117 views 7 comments 0 points Most recent by User_WAU4B Reporting and Analytics for ERP -
BICC - Oracle AR Invoice Line extended amountSummary: Hi, We are extracting data from oracle fusion ERP using BICC. When extracting Receivables(AR) invoice lines, there is no column like 'extended_amount', basicall…
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Joining GL with subledger, description repeatingI have the below SQL query and it runs and amounts are as expected. My issue is that when looking at a project journal the line description is repeating and it's not dis…Sean-B-01 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can we track users selecting specific company codes from input parameters of FRS reportsWe have a bunch of FRS reports in which "company" is POV. Users have an option to select the different company hierarchies from LOV of input parameters. A new BU formed …Lakshmi Kanchi 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Incorrect Invoice Amount when using OTBI "Payables Invoices - Transactions Real Time"Summary: Incorrect Invoice Amount when using OTBI "Payables Invoices - Transactions Real Time" Content (please ensure you mask any confidential information): Hi - has an…
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We would like to understand the New Redwood features for Oracle FinancialsHi Team, Can someone please help us understand What are the new Redwood Oracle financial features? Is there any documentation or screenshots explaining the Finance upgra…Sukumari 196 views 4 comments 0 points Most recent by Alicia Ng-Oracle Reporting and Analytics for ERP
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Procurement Procure to Pay Real Time and Invoice Line Amount from Payables Invoices - Transactions RSummary I am combining 2 subject areas Procurement Procure to Pay Real Time and Payables Invoices - Transactions Real Time. I don't get an error but I get an invoice Lin… -
Transaction Number in Account Analysis reportSummary: Can you please help to determine where we get this transaction number for payroll in Account Analysis report? Content (please ensure you mask any confidential i…
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how can we remove Account Value from Account Description Column? From Inquire: On Details BalancesWe are facing a discrepancy when running queries in GL Detail Balances: General Ledger: Inquiry and Reporting > Inquire on Details Balances The account description colum…User_WV62V 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Financial Tax Register is not picking receivable invoices created using REST APISummary: Financial Tax Register is not picking receivable invoices created using REST API Content (please ensure you mask any confidential information): Tring to create … -
Assets - The following segment labels have misspelled BI Object Name setSummary: Hi What are correct spelled BI Object Name set for Assets. I have hit the following error: Regards, Bo Content (please ensure you mask any confidential informat…
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OTBI - Issue while submitting Custom report - Asset Cost DetailSummary Error while selecting parameters for Custom OTBI report which was copied from Asset Cost Detail reportContent Error while selecting parameters for Custom OTBI re…User_2025-02-04-10-47-46-258 32 views 1 comment 0 points Most recent by Priya_Ananda Reporting and Analytics for ERP -
Change database timezone?Hello Gurus, I understand that data in Oracle Fusion tables are being stored in UTC timezone. Can that be updated to timezone per Organization's choice? If yes what can …Sheetal VBCS 11 views 2 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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Custom FRS Reports not showing up in Financial Reporting center post P2T RefreshSummary: Our Custom FRS Reports are not showing up in Financial Reporting center post P2T Refresh but we are able to access reports using EPM Workspace. This is working …Abhilash K - Deloitte USI 295 views 6 comments 0 points Most recent by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
Balance Sheet is displaying 0 figures when selecting Accounting/quarter as parameter in FRCWe have configured the Balance Sheet with parameter as per below But the figures when selecting accounting/quarter in the parameters are not appearing.Kirtee Jeetah-Naran 1 view 0 comments 0 points Started by Kirtee Jeetah-Naran Reporting and Analytics for ERP
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OTBI report timed out for specific Period onward even data count is similarWe are facing issue with a OTBI report that's part of a dashboard. The user runs the report exclusively through this dashboard. It has been working fine since last one y…Abhishek_Kumar_DTV 12 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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Any SOAP or REST calls available to see status of scheduled BIP reports?Hello Gurus, I am looking for SOAP/REST calls that can tell me whether the scheduled BIP report failed or succeeded. The navigation is Reports and Analytics → Home → Rep…Sheetal VBCS 24 views 2 comments 0 points Most recent by Shankar-Oracle Reporting and Analytics for ERP
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Income Statement and Balance Sheet are returning error values for Net Income and Asset balancesWhat are the possible reasons for Net Income and Asset values showing error values in the Income Statement and Balance Sheet generated in FRS? Investigation performed so…
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FRS reporting issues- dimension placement making huge differencesI’m having an issue with an FRS report. When I place the scenario in the columns, the trial report doesn’t match the one from the generated from scheduled process, but i…
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Automating AGIS Invoices creation processHi Team We are trying to automate AGIS Invoices creation.OIC triggers the Transfer Intercompany Transactions to receivables.And after its trigerred we have created the B…Sowbhagya B 31 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Locating PVOs and Data Stores for ar_batch_sources_all and ar_credit_memo_amounts Tables in BICCSummary: I am currently working on extracting BIP tables from BICC to UCM, but I am unable to locate the tables ar_batch_sources_all and ar_credit_memo_amounts within th…
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Upload Image in Financial Reporting CenterSummary: Upload Image in Financial Reporting Center Content (please ensure you mask any confidential information): Hi, How to upload the image such as logo into FRS and …
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Unable to find error details in interface table GL_SEGMENT_VALUES_INTERFACESummary: Hi Experts, Could anyone please provide the details for 'GL_SEGMENT_VALUES_INTERFACE' table. The import program 'Import Segment Values and Hierarchies' getting …Sai Krishna Chelikani 11 views 0 comments 0 points Started by Sai Krishna Chelikani Reporting and Analytics for ERP
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Is there functionality to leverage Data Access Sets for BIP reportsHello, Does anyone have any feedback on how to secure BIP reports via Data Access Sets? We are trying to split out security roles so that International crew only see the…Jason Madden 32 views 7 comments 1 point Most recent by Jason Madden Reporting and Analytics for ERP
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Multi Language in Single BI Publisher ReportHello Community, We are having a requirement to Generate Invoice Report such that for certain Provinces the report should show the invoice in two languages in single fil…Sreedhar Elagandula 11 views 2 comments 0 points Most recent by Sreedhar Elagandula Reporting and Analytics for ERP
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Procure to Pay DashboardsSummary: Procure to Pay Dashboards Content (required): How can these be added to the home dashboard once the user is login, instead of going to reports and analytics and…
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Query for Transaction Console transactionsSummary: Query for Transaction Console transactions Content (required): I am looking to write a query that contains the below information from the Transaction Console, r…
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Date format in parameter display as DD/MM/YYYYSummary: User want date parameter supports either input manually DD/MM/YYYY or select from calendar. Currently it display as MM-DD-YYYY and cannot change the format, whi…
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need to fetch the timestamp when Invoice status changes to Approved at summary levelSummary: for every invoice, when clicked on 'Validate' it will kick a process in the backend "Validate Invoices" which will change the status of Invoice to Validated nee…Anjali Sidharthan 11 views 1 comment 0 points Most recent by Malleswara_Rao_P Reporting and Analytics for ERP
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Unable to proceed to create Dataset using webservice in Oracle BIP ReportSummary: Unable to create dataset with Webservice while creating custom BIP report Content (please ensure you mask any confidential information): below are the steps to …SireeshaJaladi 106 views 6 comments 1 point Most recent by Sri Prasanth Reporting and Analytics for ERP