BI Publisher
Discussion List
-
Join Subledger Tables to AP_INVOICE_DISTRIBUTIONS_ALLSummary: I'm not sure if this belongs more in the Reporting forums, however I am looking to join any of the following Subledger accounting tables to the AP_INVOICE_DISTR… -
WRS best practice for Financial reports or Oracle BI publisher is more stable?Summary WRS vs BI Publisher for reportingContent WRS vs BI PublisherWhere is it recommended to develop a complicated financial report with compairsons Oracle BI Publsihe…Umer272 14 views 2 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Regarding Alternate Fusion Application function for XLA_CONDITIONS_PKG.DISPLAY_CONDITIONSummary: Hi Team, We are migrating a few reports from EBS to Fusion and we have found that the XLA_CONDITIONS_PKG.DISPLAY_CONDITION function is not available in the Fusi…Ankit GML 21 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle General Ledger & Intercompany
-
Close Monitoring and outstanding subleger TransactionSummary: Hi, close monitoring and outstanding subledger not cover the customer requirement , is need one dashboard for monitoring 9 business units and ledgers , my custo…Mahgoub S.Mohamed 14 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Journal ApprovalSummary: Report that reflects Journal Approval Content (required): Is there any report or sql that reflects the approvers of GL Journals. Looking for an approval report …CraigX 22 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
-
ERP Event - What's Available in General Ledger to Meet My Reporting Needs? (Sep 14, 9am PT)Registrations are open for the event ERP - What's Available in General Ledger to Meet My Reporting Needs? If you have questions for this event, please post them here or …Maria Centeno-Cloud ERP-Oracle 21 views 0 comments 2 points Started by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany
-
JE_Lines_ DFF in OTBISummary: JE_Lines_ DFF in OTBI Content (required): Which of the GL subject area can I find the DFF when creating an Analysis? Will the field name listed as Atribute1,2,3…CraigX 11 views 1 comment 0 points Most recent by Sahithi Kolasani-Oracle General Ledger & Intercompany
-
Override AP Transaction not captured by Budgetary control ModuleSummary: Hi All, Please note that actually when I'm proceeding with Override of a transaction in AP module same is not being capture in the Budgetary Module. For example… -
User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see …Swapnil Kashid 1 view 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Need to schedule a BI Publisher report to run on Business Day2Summary: Need to schedule a BI Publisher report to run on Business Day2 Content (required): How to schedule a BI Publisher report to run on Business Day2 from schedule p…578130 1 view 1 comment 0 points Most recent by Umamaheswara Reddy Karri General Ledger & Intercompany
-
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
-
Restructuring Oraganization - Restructuring HierarchiesSummary: We are restructuring the organization. Currently, we have the cost centre hierarchy based on business areas which would be demised going forward. New business a…
-
Which roles are required to get BI Administration Privilege.Summary: I want to grant access to other users so they can have access to standard oracle intercompany reports in BI Catalog. For that I need to assign myself a role whi…
-
Budget Data from PBCS for Reporting (not control) - what reports exactly is it visible in?Summary: When you load budget data from PBCS to Fusion Financials General Ledger for reporting (not control budgets) can anyone confirm exactly which OTBI subject areas …AngelOftheNorth 1 view 2 comments 1 point Most recent by AngelOftheNorth General Ledger & Intercompany
-
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…JOHANN CHRISTIAN MORDENO 33 views 6 comments 4 points Most recent by Arun_PK General Ledger & Intercompany
-
Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…JOHANN CHRISTIAN MORDENO 10 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
-
FBDI - Hierarchy Error MessageContent Hi All, Attached is the screenshots of the FBDI I need to use, on validating the segment Hierarchies (GL_SEGMENT_HIER_INTERFACE), I am getting error messages lik…Kanika Mahajan 7 views 2 comments 2 points Most recent by Aishwarya Thapar-Oracle General Ledger & Intercompany
-
eText Template File for Journals Import InterfaceSummary Looking for an existing eText Template to use for importing journal entriesContent Has anyone created an eText Template for the Journal Import Interface that can…Meredith Bickell 13 views 5 comments 2 points Most recent by Meredith Bickell General Ledger & Intercompany -
How to call GL Journal Load Webservice in a SaaS environmentSummary How to call GL Journal Load Webservice in a SaaS environmentContent We have a requirement of calling the GL web service, we are able to load this using SOAP call…Sam Samaddar 27 views 3 comments 1 point Most recent by Daniel Perez Soto General Ledger & Intercompany
-
FRS Cash Flow Statement-Direct/Indirect Method ?Summary FRS Cash Flow StatementContent Hello I was wondering if we can share with me any setup document in FRS (Financial Report Studio ) to generate a Cash Flow Report …gabriel kinovisques-163562 31 views 3 comments 1 point Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
-
Roles and user assigned extractSummary Roles and user assigned extractContent How do I extract all the users and roles and application assigned?CraigX 17 views 2 comments 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
-
GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 19 views 1 comment 10 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
-
Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 42 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
-
Email Alerts for Open and Close periods in GLSummary Email Alerts for Open and Close periods in GLContent We have requirement to show Email Alerts for Open and Close periods in GL. Whenever a Period is Opened or Cl…Yashit Gulati-207563 43 views 4 comments 3 points Most recent by Yashit Gulati-207563 General Ledger & Intercompany -
How to Find Table with Approver Details for General Ledger Lines.Summary I am trying to create a audit report for GL entries however i need to retrieve the journal approver details. Please advise which table would have this informatio…Dave Sherrard 25 views 8 comments 1 point Most recent by Dave Sherrard General Ledger & Intercompany
-
Income Statement and Balance SheetSummary Is there an OTBI or FR studio template to produce these two reports? Thanks for sharingBrian Hadizadeh-243825 48 views 5 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany
-
Subject area analysis results are showing differently for different segment combinationsSummary we have an analysis created, with 3 subject areas, which is behaving differently for these GL account combinations. 1. Totals and columns are correct for the com…