BI Publisher
Discussion List
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How do you add a parameter to a seeded data modelSummary: How do you add a new parameter to a seeded data model? Content (please ensure you mask any confidential information): Version (include the version you are using…CarmenR. 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
What Table is the Miscellaneous Receipt Distribution Comment located in?Summary: I am trying to get the comments entered on our Misc Receipt Distributions to come through in an Analysis or Report. Content (please ensure you mask any confiden…Kristina P - National Heritage Academies 40 views 4 comments 0 points Most recent by Madhavi.Godbole Receivables & Collections -
Is the IEX_DELINQUENCIES table deprecated?Summary: Hi, I have noticed that the IEX_DELINQUENCIES table is always empty when running the "SELECT * FROM IEX_DELINQUENCIES" query from a BI publisher report, somethi… -
Deeplink for RA Transaction Attachment directlySummary: Per one integration flow, we uploaded an attachment with a specific naming convention to RA CUSTOMER TRX. I am looking for a deep link or any URL that can downl…sailesh_cloudare 33 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 191 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Dunning PDF emailed to external address from P2T CloneSummary: Dunning PDF emailed to external address from P2T Clone Content (required): As part of Post Clone steps on a new P2T clone, the following areas are updated, we t…
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Is it possible to FTP the Create customer statement report output?Hi, We have client requirement to send the Create customer statement report output to FTP location when delivery flag for a customer is PRINT. I have modified the bursti…Babasaheb Bhujbal 83 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Security feature for AR invoice print options available in view image button of transactionsWe have enabled password protection on AR invoice. When we using download button to save the AR invoice security feature is working as expected, But some of user using s…Siva Gollapalle 51 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Need to disable password security pop-up feature for one particular BU in AR InvoiceAs part of business request we have enable PDF security feature on AR invoice, but we have disable this feature to one particular but it still asking password pop-up for…Siva Gollapalle 11 views 2 comments 0 points Most recent by Siva Gollapalle Receivables & Collections
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We are trying to obtain a report which captures audit for customer bank account changes.We are trying to obtain a report which captures audit for customer bank account changes. We are trying to develop a BI report which show all bank account changes that oc…HiteshChugh 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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UBL 2.0 format trhough BI PublisherSummary: We need to send file to 3rd party vendor in UBL 2.0 format of all invoices (also not printed ones). Can this be achieved through BI Publisher? Content (required…SirilG 82 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transactions Print Data Model ParametersSummary: Content (required): I am trying to run the Transactions Print Data Model directly not via the ESS, however regardless what parameters I enter it does not return…
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Print Receivables Transactions request to run by transaction and/or customerSummary:Hi we had an issue recently where someone ran the above request and did not narrow their request by transaction number or customer. The result was that thousands…
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How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha…
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Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdfSummary: Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdf. Instead of Output.pdf we want to send filename as Reminder.…BibhuMishra 67 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 46 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
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REST API for Receivable Invoices (CM/DM/ONACC)Summary: Hi Team I am looking for API to get the details of Credit Memo, Debit Memo and On Account Invoices. I am not able to get those data when using /resources/latest…sailesh_cloudare 85 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What are the standard reports available for Brazil localization?Summary: We wanted to know if Brazil tax is implemented through a tax partner in Oracle, then what are the monthly tax compliance reports readily available to use? Conte…
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Unable to get the Ar receipt statusSummary: We are developing the OTBI Report, unable to fetch the Receipt status. Instead we are getting the application status. Content (required): Version (include the v…
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Need query for notes created on transaction level and customer level at collections dashboardSummary: Need query for notes created on transaction level and customer level at collections dashboard Content (required): following query only return notes at transacti…
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What is logic to derive Recommended City and County for given Postal code creating Customer LocationSummary: What is logic to derive Recommended City and County for given Postal code creating Customer Location when there multiple combination of city-County for particul…Vinuth1 36 views 1 comment 0 points Most recent by Kalai Palanisamy-Oracle Payroll and Global Payroll Interface (GPI) -
Customization of Collections Aging by Collector 7 Bucket ReportSummary:- I am customizing Oracle fusion seeded report "Collections Aging by Collector 7 Bucket Report" In which I Need to add Invoice_date in this report as one column.…Shraddhha Namde 271 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Need the 8 seeded Receivables Bill Presentment Templates in Reports and AnalyticsSummary: How can I get the seeded Receivables Bill Presentment Templates? They were overwritten with customized versions in our environment so I cannot get them from Rep…Carol Fergusson 52 views 4 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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Query for unearned revenue in oracle fusion from RA_CUST_TRX_LINE_GL_DIST_ALL tableSummary: we have Oracle fusion cloud services and we need to develop a report for unearned revenue how Can I identify the unearned revenue from RA_CUST_TRX_LINE_GL_DIST_…Shameer Muhammed P M 497 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Customize Dispute Approval Workflow NotificationSummary: Need to display more data / attributes on dispute approval workflow notification. Content (required): Need to know the data model and template that is being use…
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AR - Is it possible to print the invoices with Portal upload invoicing Delivery method?Summary: We need to print the invoices when we setup the invoicing delivery method as Portal Upload Content (required): The Print Receivables Transactions process exclud…SathyaKannan 105 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Access BU in BIP based on UI RolesSummary: I have a client who has requested a specific functionality for displaying Business Unit (BU) names in the Business Intelligence Publisher (BIP) List of Values (…