Reporting
Discussion List
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"Failed to retrieve table row data from the server. (ADFDI-05577)Dear all I am trying to upload data access for my user but when i download the ADFDI from "Authorize additional data Access" I open the excel and put all my credentials …Mickel.Rmeily 51 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Reporting and Analytics for ERP -
Create a FRS report with code combination rowsSummary: I need to create an FRS report, in rows, instead of account it should be the code combiantion and have to display the custom text value instead of the account/c…Murugesu.V 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
FSG to FRS reportHow can an FRS report be created using all of the logic from an FSG report? My goal is to create an FRS report in Fusion that is identical to the FSG report that is avai…Haripriya 50 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Need query to get Job details oracle fusionHi Team, Please correct me if i am wrong, once we have submitted Job from schedule jobs then we can see the data in the below tables fusion.ess_request_history fusion.es…VENU GOPAL REDDY ADINA-Oracle 1.2K views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Reporting and Analytics for ERP -
Defaulting Job Set parametersSummary: Content (please ensure you mask any confidential information): Hi, I am defining a Job Set and need to default the parameters to constant values (for GL account…BrianGledhill 2 views 2 comments 0 points Most recent by BrianGledhill General Ledger & Intercompany
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Swift code for bank in fusionContent Where to provide Swift code for Banks in fusion? In EBS R12, SWIFT Code is entered at bank branch level and it should be entered in the field "Bank Identificatio…
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DeletedDeletedJimCC 42 views 1 comment 1 point Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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Please does someone know what roles I should assign to run the report "Plan de cuentas para Mexico"?Summary: Financials for mexico Content (please ensure you mask any confidential information): Please i need assign the roles to user for run "Plan de cuentas para Mexico…
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How to create a dynamic Accounting Period for Oracle Cloud EssbaseWith our on premise Essbase cube we were able to create an Accounting Period variable that contained the value of the current month. Each month we would update that vari…
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Kailash Joshi 2 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 …Stuart 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Understand impact of Invoice VarianceSummary: We have a PO created with Incorrect Line Amount ended Fully received, Invoiced and accounted. The Line was meant to be for as qunatity 4.95 and £1 as price due …Balwinder Singh 14 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management -
Supplier in Portuguese invoice as Oracle instead of legal entitySummary: Supplier in Portuguese invoice as Oracle instead of legal entity Content (please ensure you mask any confidential information): All Portuguese invoices created,…
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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…Sheneli98 163 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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AR/AP Netting - Ability to display the e-mail body using a custom netting letter templateSummary: We use the AR/AP Netting feature. We sends the netting letters to trading partners by e-mail ("Generate Netting Letter" and "Send Letters by e-mail" options ena…Oliver Lemaire 231 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Regarding Payables reportHi Team, We have a requirement of checking all PO based, Non-PO Based Invoices, Purchase Card Transactions in one report. Is there any seeded report for that to check in…Veera_CPS 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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SoX - Config changes and logsSummary SoX requirements Configuration changes and privileged user loggingContent We've been acquired by a US company, so we now have to comply with SoX. We've got a tea…User_2025-01-28-01-21-57-465 163 views 8 comments 2 points Most recent by MS_Fusion Payables, Payments & Cash Management -
How to download and upload Catalog files along with the role permissions using APISummary: We are currently using the SOAP APIs (/xmlpserver/services/ExternalReportWSSService?WSDL) and (/xmlpserver/services/v2/CatalogService?WSDL) to download and uplo…Kishore Sundar 11 views 0 comments 1 point Started by Kishore Sundar Reporting and Analytics for ERP
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Security role for single cost centre accessSummary: I have added a single cost centre security role to the system to restrict user access. The cost centre is available to use when raising an expense claim, but it…Joanne Heathcote 52 views 3 comments 0 points Most recent by StevenRigby General Ledger & Intercompany
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Track all Login attempts from REST/SOAP APISummary: We would like to track and report on all Login Attempts from any of the REST/SOAP API's that are exposed within Oracle Fusion Cloud. We thought this information…Tony Cervi 52 views 2 comments 5 points Most recent by Kishore Padala-Support-Oracle Applications Security