Reporting
Discussion List
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Procurement ReportingSummary: Our organisation needs to provide reports from the system such as below and I'm wondering if anyone has created any reports or knows of any seeded reports that … -
How to schedule a process with a date parameter that increases every day (Increment date parameter)Summary: How to schedule a process with a date parameter that increases every day (Increment date parameter) Content (please ensure you mask any confidential information…
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XAF Transactions Information reportingSummary: In the Netherlands reporting XAF Transactions Information can be required in certain cases. I notice no localization seems to exist. How do other companies repo… -
Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…
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Privileges required to run AP Aging and AP Supplier Balance Aging reportSummary: Content (required): Hi, Can someone please let me know the privileges required to run AP Aging and AP Supplier Balance Aging report as soon as possible. Version…
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Can we change the default report format for standard reports generated from scheduled processes?Most of the reports are generated in PDF format by default. Can we change the default format to excel?
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What is the impact of use a code in LE Identifier instead of the taxpayer identifier for Brazil?Summary: In the legal entity identifier field, can we use a code, for example BR001, instead of the company's CNPJ (taxpayer identifier) for Brazil? Could we have a prob…
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In receivables module, is it possible to have different 'From' Email ID's when invoice is generated?Summary: In Receivables module, under the task "Manage Receivables system option", for the field "Transaction Delivery Using Email" currently we are able to provide only…Prasad Kumar S 33 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to record journal entry in two different currency in reporting currency ledger.Hi Team, We will record the journal entries in our functional currency in the primary ledger and in case of reporting in other currency, we do have reporting currency le…Purna Chandar 36 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Looking for a master list for all the auditable objects in Oracle ERP cloud?Summary:We need an extract on the all the auditable objects, is there a way to get an extract to see what are currently audited and what is not. So the extract will show… -
No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…Mohan-Oracle 154 views 8 comments 0 points Most recent by santhy Mohan-Oracle General Ledger & Intercompany
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Transactions Available for Reconciliation Report changing mandatory parameters BankAccount IDSummary: We want to run the report Transactions available for Reconciliation in Cloud but unable to see it when going to Scheduled processes >Submit process. Therefore, …Jessica L. 57 views 2 comments 0 points Most recent by Aaron Leggett Reporting and Analytics for ERP -
Issues in syncronization of Columns in OTBI analysisSummary: Hello, I was trying to make a simple analysis with one subject area for which I added my Business Unit column and then added my Bank Account name in another. Th…
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Is there Any way to restrict capturing numeric value for cell in Oracle FRSDear All We need to ensure that the cells do not contain any numerical values. Could you please advise on how we can achieve this? If this isn't possible, I would like t…Navindu Amarasinghe 20 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General
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What are the options available to mask Test instance dataHi Experts I would like to know what are the different options available for Data Masking in Oracle Fusion. For example: If we want to grant access to our test instance … -
Are the tables related to OTBI reports available to report on in OTBI?Summary Would like to monitor changes to OTBI reports at the table level until OTBI reports are being monitored via Audit PoliciesContent Would like to monitor changes t… -
JE_Batch_id and JE_Header_id sequence ValuesHi All We need to clarify how the sequence of je_batch_id column of gl_je_batches tables and je_header_id column of gl_je_headers table in Cloud are getting generated. W…Anchal Srivastava 13 views 2 comments 0 points Most recent by Anchal Srivastava Financials – General
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We require to reconcile the Landed Cost Clearing Account?We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
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Fusion Role Required for Approval & ReportsContent This sounds like a basic question, however we did not get a convincing answer via My Oracle Support. We are a Finance & SCM customer, and we would like to know (… -
Mapping Oracle eBS (12.2.8) tot Oracle CloudContent We are currently investigating moving from Oracle eBS on premise (12.2.8) to Oracle cloud. We have quite some customizations and reports build on the old datamod… -
Are the BPM configuration tables exposed to OTBI?Summary Looking to query BPM configuration tables directly to support external audit change management populationContent Are the BPM configuration tables exposed to OTBI…Jeff Hare CPA CISA CIA 89 views 6 comments 0 points Most recent by Bianca Lei Villareal Financials – General
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Oracle Business Process FlowsHi, I've found this note in Oracle Support which highlights the business processes (L1-3). I'd like to understand if there's any other documents which Oracle has publish…
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FND_AUDIT_FMW_EVENT_LIMIT More than 10000 RowsSummary: Oracle Audit Report to Fetch More Than 10,000 Rows Content (required): Based on ( Doc ID 2753241.1 ) - row limit had been increased limit using the profile opti…
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How to find SQL query or logic behind the value set attached to the ESS job?Summary: Is there a way to figure out how the Asset book list of values are populated when running Create Mass Addition program? As per below screenshot, List of value s…Karun_Jain-Oracle 22 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General
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Report for BPM Workflow RulesSummary: Is there a mechanism to pull out list of BPM rules as an extract or report. Also the workflow Rules Report covers some of the workflows but not all. Content (re…
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"Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' statusSummary: "Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' status Content (required): We have added required Privileges, DSPs & Role Hierarchy in Cu…
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Add invoice tax lines on the separate remittance adviceSummary: Unable to find data model to customize separate remittance advice report Content (required): We need to add invoice tax lines on the separate remittance advice …singhankitj1 30 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General
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create pivot report with additional fieldsSummary: in fusion i want to create income statement report as pivot table , i know how i create pivot in template. but the first issue is i get some accounts the get su…
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How to download SOC(System Organisation Control) Reports for Oracle Fusion Cloud finance ERPSummary: Hi Team, Could you please suggest on how to download the SOC(System Organisation Control) Reports for finance ERP. Earlier, users having access to my service on…