Reporting
Discussion List
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Merging Prompts in Financial ReportSummary: Merging prompts from two grids in Financial Reporting Studio Hi I have a Financial Report developed in Financial Reporting Web Studio with two grids and I am wo… -
how to create tree nodes manually in fusion financialsHi we want to create TREE NODES in fusion though UI without using FBDI approach. where exactly i can add those nodes. Thanks, Dara nagasai -
Why AccountID and Account Description columns are blank in GL Journals extract in SAF-T Data ExtractSummary: Hello, We are extracting a seeded report 'Generate SAF-T Data Extract'. When we see one of the extracted csv files from this report i.e. SAFT_GL_Journals, we ob…
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What is the best way to prepare a consolidated Trial Balance of two business Units?Summary: What is the best way to prepare a consolidated Trial Balance of two business Units? Content (please ensure you mask any confidential information): There are man…Kirtee Jeetah-Naran 34 views 3 comments 0 points Most recent by Kirtee Jeetah-Naran Financials – General
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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…
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Criteria to Filter BICC output for current and previous periodSummary: Criteria to Filter BICC output for current and previous period Content (please ensure you mask any confidential information): Below are the PVOs im using in my …Jaeyshree K K 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Are there any in build tool to extract the setup changes in Oracle fusion?Summary: We have a requirement from our client to extract the setup changes that have been done for the instance. We need to find out if there is an inbuilt tool or meth…Risandu olitha 23 views 4 comments 0 points Most recent by Madhu Chalamalasetty Financials – General -
How to find list of roles which gives access to specific task like 'Create Journal'Summary: How to find list of roles which gives access to specific task like 'Create Journal' Content (please ensure you mask any confidential information): Usually throu… -
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…
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All cost centers are not appearing in gl_seg_val_hier_rfSummary: We have few cost center present in same tree node still few are missing in gl_seg_val_hier_rf What can be possible reason? Content (please ensure you mask any c…
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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… -
How do I connect SmartView to ERP Cloud?Hi, It's been a long time. In the past when Cloud ERP was fairly new(4yrs ago). I remember on a project we connected SmartView to Cloud ERP. If I remember right, ERP spi…
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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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Divestment of an entity : Legal SeparationHi, Our client has 3 BUs setup under the same ledger (BU1, BU2, BU3) One of the entities under BU1 is going to be sold as part of a divestment strategy (Highlighted belo…
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one user is unable to search/submit the job, "Create Cost Accounting Distributions" from Tools > SchSummary: We have a strange issue. ONLY one user is unable to search & submit the job, "Create Cost Accounting Distributions " from Tools > Scheduled Processes. We had cr…
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User login account detail information.Summary User login account detail information.Content Dear all, I am customized a report to show user login and roles assignments. However, the user login account is set…
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Need a data access context of currently logged in userHi.I am looking for the best way to obtain currently logged user details, the most desirable is to get all of the business unit data assignments that user has. Need to c…
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How do we upload budget that was entered on PBCS to Oracle Fusion for GL reporting?Hi, I need to upload budget that was entered on PBCS to Oracle Fusion for GL reporting not for Control Budget. ThanksRimaad ImamBaccus 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Kindly request information on the specific APISummary: Kindly request information on the specific API for retrieving attachments from the manage transaction page within the receivable module. If available, could you…Yuvraj S-Oracle 21 views 1 comment 0 points Most recent by Madhu Chalamalasetty Financials – General
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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… -
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 31 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 51 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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 241 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. 71 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 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General -
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 …