Reporting
Discussion List
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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 257 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General -
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…
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Hsitorical Data MigrationSummary: We have a requirement to migrate historical data for FIN, HCM and Proc, and I'd like to understand your experience around it and any challenges Content (please … -
Setting up Auto reversal with more alternatives for a journal category?We have journals with a need for auto reversal for all months during the year except for December. This is related to files sent YTD during the year. All journals before…
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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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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 1 view 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Cross validation rulesSummary: Is it possible to add an exception to a cross validation rule for one specific account code? I have tried to add a 'does not equal' "account code" filter, this …
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Need to get all the ESS scheduled jobsSummary: Need to get all the ESS scheduled jobs Content (please ensure you mask any confidential information): Need to get a list of all the ESS scheduled jobs in financ…Dian Minshan 12 views 4 comments 0 points Most recent by Umamaheswara Reddy Karri Financials – General -
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 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need to create a BI report for AP Invoice Account Coding Status,Coder Name,Comments,Completion DateSummary: We have requirement to create BI report to give invoice level information along with the account coding status, coder name, coder comments and its completion da…Chowdari Malapati Monika 12 views 0 comments 0 points Started by Chowdari Malapati Monika Payables, Payments & Cash Management
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Secondary ledger conversion level options: Journal vs Adjustment OnlySummary: My organization is looking to create a new secondary ledger to record adjustments by legal entity. When it comes to the secondary ledger conversion level option…Jean-Luc Mosley-154935 11 views 1 comment 0 points Most recent by Julien_Dubouis Financials – General
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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 …BalwinderSingh 11 views 1 comment 0 points Most recent by User10129331-Oracle Payables, Payments & Cash Management
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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 132 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How primary ledger will be used for Global reporting and secondary ledger for local reporting.Summary: How primary ledger will be used for Global reporting (IFRS) and secondary ledger for local reporting (IND AS). Content (please ensure you mask any confidential …
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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 211 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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User who is executing that report(BIP/FRS/OTBI) should display results for his data access only.Summary: User who is executing that report(BIP/FRS/OTBI) should display results for his data access only not all the ledgers but Currently reports shows data for all led…Chowdari Malapati Monika 2 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Financials – General
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Financial Reporting Web Studio - Exporting reportsSummary: How can we export reports from Financial Reporting Web Studio? Content (please ensure you mask any confidential information): We have created some Financial Rep…Karolina Kawecki 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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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… -
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…
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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 51 views 2 comments 5 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…
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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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Inquiry- Extracting data from Essbase cube and database tables.Summary: Inquire data from essbase cube balances based on mappings stored in database table. Content (please ensure you mask any confidential information): We have a req…