BI Publisher
Discussion List
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How can I force FND_FLEX_VALUES_TL to update to the latest values for Description?After updating the Name of Department from '60508-East Operations-508' to '60508-Operations-508' via Setup & Maintenance > Manage Departments > Update > Submit The FND_F…Matt_C. 12 views 1 comment 0 points Most recent by Carl Bequilla-Oracle Reporting and Analytics for HCM -
Information on scheduled processesSummary: How to get information what schedule process are scheduled through BI Report. With specific fields Content (please ensure you mask any confidential information)…
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Tables Name to Access to the employee's Compensation historySummary: Tables Name to Access to the employee's Compensation history Content (please ensure you mask any confidential information): Hi, we are looking for the tables wh…Barile Alberto 31 views 2 comments 0 points Most recent by Gail Langendorf-Oracle Reporting and Analytics for HCM
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Issue on Transaction Class in Receivables TransactionCredit memos always have "Credit Memo" as the transaction class. But some of the Transactions were populated on the report as "ONACC" as Transaction Class instead of "CM…Lavina Bansal 421 views 4 comments 0 points Most recent by Lee Eslick-Huff Reporting and Analytics for ERP
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How to Add a Project Filter Parameter to the Print Receivables Transactions ESS JobHello everyone, I would like to add a new parameter called “Project” to the Print Receivables Transactions ESS Job in Oracle Fusion Cloud. Objective: The goal is to be a… -
Configure print certificate template stepsSummary: Configure print certificate template steps Content (please ensure you mask any confidential information): In the setup steps for Configure Completion Certificat…
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Print Certificate Opens Blank PageSummary: Print Certificate Opens Blank Page Content (please ensure you mask any confidential information): Me > Learning > Open Completed Course > Actions > Print Certif…
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ESS job and job sets migration from one instance to anotherSummary: We have around 200+ ESS jobs and each time after refresh, it is a tedious and time consuming task to migrate each of them individually. We have to document each…Pawan Lakhotia 2.2K views 11 comments 3 points Most recent by Luke Quell Reporting and Analytics for ERP -
Is there a way to display the full content of a Text Attachment on a Purchase Order/PO PDF report?Summary: Full Text Attachment content is not being displayed on PO or PO PDF print report. Content (required): The table and column which stores the PO text attachments …Gaurav Rochwani 279 views 4 comments 1 point Most recent by Esraa Samir33 Reporting and Analytics for ERP
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HCM iby_ext_bank_accounts_SELECT * FROM fusion.iby_ext_bank_accounts_ WHERE audit_action_type_ = 'DELETE' this is not giving me deleted records in the report. audit is enabled. insert is showing …
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How to attach custom layout in BPM Task for Workflow Notification for Document of RecordsSummary: We have created a Document of Record to submit Time Anomalies. When user submits Time anomaly request, it goes to the line manager. User is submitting the time …Priya J N Singh 23 views 2 comments 0 points Most recent by Velidi Supraja Reporting and Analytics for HCM
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Is it possible for rich text format stored in a Data Field to display as Plain text in a report?Summary: Hello team, Is it possible for rich text format stored in a Data Field to display as Plain text in a report? This is the application data rich text format. My Q…challa praveen 53 views 6 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for HCM
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Descriptive flexfield WLF_LEARNING_REQUEST_DFFHi to all, We have created descriptive flexfield fields on the WLF_LEARNING_REQUEST_DFF code, in which BI table are they contained? Thank You Claudio
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SUM in Table ValuesetTeam, We need to use SUM in table valuset. If you have any idea then, please share. It would be helpful. SELECT SUM(peevf.screen_entry_value) FROM pay_element_entries_f …
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How GL Trial Balance Report is designed to sort account codes?Summary: Hello community members, I am wondering if anyone know how GL Trial Balance Report is designed to sort account codes? It looks like the report is designed to so…T. Kosami-Oracle 11 views 3 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Excel output from RTF template is having one blank line in the topContent Hi All, I am using the RTF template to get the output in Excel format. I have used the page break to get the output in different sheets in excel. When the output… -
Delivery Filename in BIP Bursting definitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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My rtf template has "È" but report shows "Č" insteadSummary: Encoding issue Content (please ensure you mask any confidential information): Rtf template is: Final result is: Why? Version (include the version you are using,…Stefano_Mazzocca 11 views 4 comments 0 points Most recent by Stefano_Mazzocca Reporting and Analytics for HCM -
Need Assistance on How to Filter Data by Creator in the Invoice DashboardSummary: Hi All, I would like to ask if it is possible to filter data by creator in the Invoices Dashboard, specifically for Holds, Approval, and Prepaid data? Because w…Ucup Maulana 21 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to give access to Learning reports onlyHello, Do you know if there are any privileges/ duties for Learning reports? We have couple of users (HRBPs) who need to see how many employees completed a specific cour…
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Will Oracle Fusion Cloud BIP report Bursting supports Dot Matrix PrinterSummary: one of the report needs to be printed in Dot Matrix Printer. So, We need below information 1. Will Fusion BIP bursting supports Dot Matrix Printer? 2. If so, in…
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How can I add distributions to the Print receivables seeded report after customizationHi Team, I’m facing an issue while adding the Distributions data as a separate data set in the Print Receivables Report. The problem is related to data grouping: When I …
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Virus Scanner Not Reachable - Unable to Archive Files in My Folders / Shared FoldersSummary: Content (please ensure you mask any confidential information): Hi, We are encountering an issue when trying to archive files in My Folders and Shared Folders. E…Sankalp Shukla 1.5K views 11 comments 1 point Most recent by Gail Langendorf-Oracle Reporting and Analytics for HCM -
Is there a report to monitor Microsoft outlook notification send to learners and instructors?Summary: To monitor the MS outlook notifications for learners and instructors Content (please ensure you mask any confidential information): A report that can provide de… -
Payroll - Personal Payment Details Real Time gives an errorSummary: Hi Everyone, Currently, I'm working on the "Payroll - Personal Payment Details Real Time" Subject Area. when I'm trying to add employee bank details, it gives m…Saher 51 views 5 comments 0 points Most recent by Gail Langendorf-Oracle Reporting and Analytics for HCM
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What are the considerations of enabling and disabling the global "SQL Pruning" setting in BIP?A customer enabled the global SQL pruning setting in production which caused various BI publisher report issues (primarily, missing columns from various CSV and RTF outp…Harrison Jacob 12 views 0 comments 1 point Started by Harrison Jacob Reporting and Analytics for ERP
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How to schedule the Payables Period Close Exceptions Report with incrementing period name monthlySummary: I want to schedule the Payables Period Close Exceptions Report monthly that increments the period name parameter in analytics. We have moved the seeded report i…Mikee Tamonan 11 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Funds Capture Batch Acknowledgments FormatsSummary Unable to find the Format to customize or to review the structure of the file formatContent Hi, we are not able to find any format listed for "Inbound" formats u…
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Is there a PVO (or combination of PVOs) that returns the accounting status of a Payables invoice?I need to return the accounting status (Accounted, Partially Accounted, Selected, Unaccounted) for a specific AP invoice but using PVOs. The column "ApInvoicesPostingSta…
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Which table holds the error details for unsuccessful imports of Customer Credit hierarchy data?Summary: Hi Team, I am in the process of importing "Credit Hierarchy" data through "Import Management" (Object = Hierarchy & Hierarchy Member) and am working on a BIP re…Dhilip Kumar P. 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections