Fusion Financial reporting
Discussion List
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OTBI Issue - Costing - Receipt Accounting Real TimeSummary OTBI Receipt Accounting -- Concatenated SegmentsContent Hi All, Appreciate your inputs or suggestions on the below issue. OTBI Report having timeout issue Subjec…Swapnil Kashid 76 views 4 comments 1 point Most recent by Swapnil Kashid Reporting and Analytics for ERP -
Accounts Receivables Month end closing in Cloud 20 ASummary Accounts Receivables Month end closing in Cloud 20 AContent We want to close AR month end closing in Cloud 20A. I developed a query from AR tables withe invoice …Rama Pedamallu-193980 63 views 4 comments 0 points Most recent by Andrew_Schmitz Reporting and Analytics for ERP -
Use subject area tile missing for create reportContent Hello, Financial Analyst and Accounts Payable Manager do not have the excel or Use Subject Matter tiles when creating reports. Am I missing a role, as the implem…
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Release 21BSummary xsl template for ACHContent Hi All, Did anyone worked on the Payables payment process with ACH template with xsl type in 21b.? need inputs on how to develop ACH …
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Need a query to get Period name for asset addition transactions in FA in ORACLE FUSIONContent Hi all, Can someone provide me with a query in which I can take the period name relevant to the asset addition transaction? I want to get the name of the period …Sushan Peiris 1.2K views 3 comments 3 points Most recent by User_2025-03-07-05-10-47-928 Reporting and Analytics for ERP -
Need a query to derive current cost, Netbook value in Oracle Fusion Fixed assets module with the peContent Hello all, I need a query that gives me the current cost and the netbook value for a specific asset within a period range. Need a parameter too to run the query.…Sushan Peiris 1.9K views 7 comments 3 points Most recent by Sushan Peiris Reporting and Analytics for ERP
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Convert OTBI analysis / report to BI Publisher reportSummary Convert OTBI analysis / report to BI Publisher reportContent At our company the OTBI reports are running slow and long. I am tasked to convert OTBI analysis / re…User_5F4G3 522 views 10 comments 0 points Most recent by User_2025-02-11-18-46-39-346 Reporting and Analytics for ERP
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How to implement Segment Value Data Security in BI Publisher ReportContent Hi All, Can someone provide insights on how to implement implement Segment Value Data Security (SVS) in BI Publisher Report. We have a requirement to create BIP …Himanshu245 322 views 2 comments 1 point Most recent by Matt Luscombe Reporting and Analytics for ERP
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Join between FA_FUSION_SOAINFRA.WFCOMMENTS and FA_FUSION_SOAINFRA.WFTASKHISTORYContent Hi, We are trying to find comments on actions taken by approvers on expense report. We found these 2 tables : FA_FUSION_SOAINFRA.WFCOMMENTS and FA_FUSION_SOAINFR…Bhavik Shah 3.1K views 4 comments 3 points Most recent by Deepak Anand Reporting and Analytics for ERP -
OTBI Subledger Journals subject areaSummary OTBI Subledger Journals subject areaContent Hi, In OTBI Subledger Journals Subject area, We have a date supporting references in the format YYYY/MM/DD. Since sup…Vinod Kumar Mohanraj 32 views 2 comments 1 point Most recent by Vinod Kumar Mohanraj Reporting and Analytics for ERP
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AR Docket generation - optionsSummary Business is looking to generate an AR Docket - from Oracle fusion - what options, extensions, enhancements are available for the sameContent Business is looking …Dhruvjoshi23 16 views 0 comments 0 points Most recent by Dhruvjoshi23 Reporting and Analytics for ERP -
Anyone has AR aging report logic for calculating aging as of a date. We would like to build an AR AgContent Anyone has AR aging report logic for calculating aging as of a date. We would like to build an AR Aging report from scratch but lot of logic is hidden in stored … -
Why can't I see the information for flexfields from subject areas in Results tab?Content Hi, We have Oracle Business Intelligence 11.1.1.9 and Oracle Cloud Application 21B (11.13.21.04.0) We are development an Analysis using Receivables - Bills recei…Henry Cabrera 36 views 0 comments 1 point Most recent by Henry Cabrera Reporting and Analytics for ERP -
Struggling to Find Expense Report Line DetailsSummary Can't Find Receipt Date and Number of Days in "Expenses - Expense Transactions Real Time"Content We are seeking the following fields for Expense Report Items: -R… -
OTBI Catalogs for Primary Statements (Balance Sheet, Cash Flow, Income Statement)Summary OTBI Catalogs for Primary Statements (Balance Sheet, Cash Flow, Income Statement)Content Hi Is there standard catalog files available for primary statements whic… -
From To Accounting period condition in OTBISummary From To Accounting period condition in OTBIContent Hi all, Is it possible to keep 'From' and 'To' Accounting period as input prompts in PTBI GL/Subledger subject…Vinod Kumar Mohanraj 55 views 1 comment 1 point Most recent by SimonTomey Reporting and Analytics for ERP
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What Role/Privilege grants access to edit Scheduled Agent "RUN AS" in OTBI?Content Does anyone know what Role/Privilege allows access to update the "Run As" field in a Scheduled Agent for an Analysis in OTBI? I've assigned the following to a te…Mike Burnett 23 views 1 comment 2 points Most recent by Syed Misbauddin-Support-Oracle Reporting and Analytics for ERP -
Restrict users from sending reports to external email addressesContent Hi, As we know, Oracle allows to include the email address when adding a Destination for a report output in both OTBI and BIP reports. Is there a way to restrict…Madhu Chalamalasetty 180 views 6 comments 1 point Most recent by Madhu Chalamalasetty Reporting and Analytics for ERP -
UK Payslip CustomisationSummary UK Payslip CustomisationContent Hello Experts, Need your help. Can you please help if you have already done UK Payslip Customisation; Like the details of the cus…User_2025-01-30-20-59-13-989 63 views 2 comments 0 points Most recent by User_2025-01-30-20-59-13-989 Reporting and Analytics for ERP -
Subledger Period Close Exceptions Report query timeoutSummary SQL query time exceeds the limit (2400 sec). Stopped processing.Content Hi, just wondering if anyone has any experiences with the Subledger Period Close Exceptio…User_2025-02-10-13-18-56-927 32 views 0 comments 2 points Most recent by User_2025-02-10-13-18-56-927 Reporting and Analytics for ERP
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Frequently Changing HierarchiesSummary How to perform GAAP reporting on Legal Entity Rollups in ERP CloudContent All we have a use case, which I don't think is that unique, yet I am struggling with ho… -
Updating KFF tree versions causes OTBI Analyses to fail when created in “General Ledger – Balances RSummary We are testing changes to the KFF segment values and hierarchies (aka trees). All seems fine with all changes, and GL OTBI reporting until ‘something’ happens an… -
What are the Correct Parameters for OTBI Fusion GL for ESS "Import Oracle Fusion Data Extensions forSummary This ESS request is the very last process in updating KFF OTBI Trees (so we can use OTBI "GL - Balances Real Time"). "All" or (just) "ERP" doesn't work, but "ERP…
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How to Add the OTBI Dashboard to the Financial Reporting Center?Summary How to Add the OTBI Dashboard to the Financial Reporting Center?Content How to Add the OTBI Dashboard to the Financial Reporting Center? OR If i can make it more…User_2025-02-11-09-27-02-564 195 views 6 comments 2 points Most recent by Raghavan p-Oracle Reporting and Analytics for ERP
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How do we distinguish between custom reports and standard reports?Summary We want to know how many custom reports are created in reporting center. How do we distinguish between custom reports and standard reports?Version Oracle Fusion …Patrick Chrabieh 224 views 2 comments 7 points Most recent by Skolli-Oracle Reporting and Analytics for ERP -
Query to fetch sum of debit memos and credit memos for an original invoiceSummary Am looking for a query to get sum of credit memos linked to original invoice ie Original invoice -HCS1 Credit memo-HCS2 as shown in below screenshots.Content I w…Sankeerthana Anumasula-Oracle 931 views 2 comments 1 point Most recent by Sankeerthana Anumasula-Oracle Reporting and Analytics for ERP
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Access to Fusion Accounting Hub Reporting Cloud Service ( FAHRCS).Content Hi all, Please clarify whether the "General Accountant" role has access to Fusion Accounting Hub Reporting Cloud Service ( FAHRCS). Best Regards, VipushaVipusha Chandrakumaran 73 views 1 comment 1 point Most recent by Anca A-Oracle Reporting and Analytics for ERP
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Account Segment Group ObjectsContent Our team is looking to group together certain accounting segments for use in some of their reporting and imports. They currently have specific payroll object gro… -
Configuring Key Flexfield Segments in Oracle Financials Cloud to leverage OTBI for ad-hoc analysesSummary Configuration Steps to enable OTBI reporting of Key Flexfields (KFF's) in GL, Budgetary Control and Fixed Assets (Rel 11)Content To report on Key Flexfield Segme…Anand DN-Oracle 1.7K views 8 comments 12 points Most recent by Chris Lynch - IBM Reporting and Analytics for ERP
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Budget balances not available in General Ledger subject areasSummary Can we query budget balances in General Ledger subject areas?Content Budget balances not available in General Ledger subject areas like 'General Ledger - Balance…