BI Publisher
Discussion List
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Image in Email Body of BI bursting query along with static AttachmentSummary Image in Email Body of BI bursting query along with static AttachmentContent Hello All, I have a report that needs to be bursted I have a static attachment in it…AvishekNandi 540 views 5 comments 0 points Most recent by Amit_Ekbote Reporting and Analytics for HCM -
P60 reprint blank in document records but showing in flow correctlySummary: An employee had set their document delivery preferences to not have an online copy for a P60 produced. This resulted in the employee not having a P60 created in… -
Payment method details in the tables on the providersSummary: I need to identify which Oracle Cloud Fusion table stores the “Default” and “Payment Method” attributes within the Payments section of a supplier's main site (s…Cristian Rojas 36 views 3 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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How to read csv from content server?Summary: Content (please ensure you mask any confidential information): I need to show in report results from csv uploaded in content server, what is the table to query?…Stefano_Mazzocca 2 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for HCM -
Invoice Approval Notification: Task details aren't available for this task. (FUN-720809)Summary: Our Invoice approvals are based on mail & one user has been getting "Task details aren't available for this task. (FUN-720809)" & notification is empty without …Sujatha Kumari 68 views 7 comments 0 points Most recent by Larissa Meid Payables, Payments & Cash Management
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SQL query to get position in performance documentSummary: SQL query to get position in performance document Content (please ensure you mask any confidential information): Could you please advise on the SQL query needed…
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Need Help on Source Table for Manage Common Options for Payables and Procurement:Summary: need to find table for Manage Common Options for Payables and Procurement. want value for default distributions -liability, prepayment Content (please ensure yo…
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Is there a way to prevent user from running a report for other BU other than they ownSummary: We have a requirement to prevent user from getting data for BU's other than the one they are assigned to. how to achieve this for BIP report Content (please ens…
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OTBI analysis report output does not show the values selected in the prompts when scheduledHi, I currently have the prompt fields as a Static Text element in the results. Running the report directly shows the selected prompt values normally, but does not appea… -
how DOCUMENT_CLOB gets populated in IBY_TRXN_DOCUMENTS table?We have requirements to create custom payment documents. We are reusing ISO20022CGI.xsl file from Disbursement Payment File Formats. The data model has SELECT DOCUMENT_C…KabirB 459 views 7 comments 0 points Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management -
Bill management portal link custom template not workingSummary: The welcome email has a portal link, we have customised this to pick the value from a profile variable but the custom template is not being picked. Content (ple…
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Blank line at the end of etext template output fileBlank line at the end of etext template output file.BASWANTH 11 views 1 comment 0 points Most recent by Abhishek Premchandra Reporting and Analytics for HCM
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How can we pull last day of current month in eText templateSummary: How can we pull last day of current month in eText template Content (please ensure you mask any confidential information): Hi Team, Our bank wants last day of m…Nidhi Chhajed 71 views 5 comments 0 points Most recent by Jehosheba Amruthaluri Reporting and Analytics for ERP
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Exception: oracle.xdo.servlet.CreateException: java.lang.SecurityException: Security violationSummary: Failure: Due to oracle.xdo.server.ReportException: oracle.xdo.servlet.CreateException: java.lang.SecurityException: Security violation Content (please ensure yo…Parag Hiremath 1K views 12 comments 0 points Most recent by Parag Hiremath Reporting and Analytics for HCM -
Learning Table Details to fetch Learning Access Group related fields along with access group membersSummary: I have requirement create BIP report to fetch all learning item along with access group related details like Access Group selection method, Access group Run as,…Kamini Kaushik-Oracle 253 views 5 comments 0 points Most recent by Anusha Bhat-Oracle Reporting and Analytics for HCM
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oracle cloud hcm bi publisher absences error handling reportHas someone written or found documentation for the steps to write an oracle cloud hcm bi publisher absences error handling report (or similar) that writes error messages…
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is there a way to restrict the use of commas in receivables transaction line descriptionHi We are using Fusion Receivables , is there a way to restrict the use of commas in receivables transaction line description. Since the extract of transactions are sent…
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Oracle Fusion Cloud – SQL to Extract Report-Level Permissions for All Reports (BI Publisher, OTBI)Hello Experts, We are working in Oracle Fusion Cloud (SaaS) and need to extract report-level security/permissions for all available reports in the system. Scope includes…Noorul Ariff1986 111 views 2 comments 1 point Most recent by Jehosheba Amruthaluri Reporting and Analytics for ERP
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Need to make dynamic file name in BIP reportWe have a requirement to place the BIP report to SFTP server , file name should be dynamic as 'Filename_(sysdate-15)_(sysdate-3)'. I tried to make the filename as Filena…Anjali_Kumari4121 235 views 5 comments 0 points Most recent by CharanBochker Reporting and Analytics for HCM
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How to add Intermediary Bank account field for Customized ISO20022 Payment FormatSummary: Hello, We need a customized ISO20022 Payment format with the intermediary bank account fields. I followed the doc ID How To Add Intermediary Bank Fields for Cus…Mariam Lefranc 121 views 4 comments 0 points Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management -
Bi report changes are not reflecting on ORC offer preview pageSummary: Bi report details with recent changes are not reflecting on candidate's application preview offer Page. Content (please ensure you mask any confidential informa…Muzammil_789 34 views 4 comments 0 points Most recent by Muzammil_789 Reporting and Analytics for HCM
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User Login Activity QuerySummary: We have a contractor and would like to measure his level of effort within our company. Is there an existing query or report that shows how many times a specific…usr_a.nv 64 views 20 comments 0 points Most recent by Parag Hiremath Reporting and Analytics for HCM
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Print Expense Report - Failed to load errorSummary: Content (required): Hi, I have tried to get the Expense Report output by using the "Print" option on the actions of the Expense Report. However, the error "Fail…
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cancel scheduled BIP jobs for inactive users in Oracle FusionSummary: We have users who are no longer active but have their scheduled jobs (including BIP) running. Is there any process to abort these scheduled jobs? Content (pleas…Chetan Banglorewala 1 view 5 comments 0 points Most recent by Chetan Banglorewala General Ledger & Intercompany
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Deep link for notification learning offer/courseSummary: Content (required): Hello everyone, We are experiencing a problem with deep links to be used within custom notifications for the Learning module. In particular …
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Custom template and Data model for Customer statement is not being picked in AR moduleSummary: We have used the seeded data model for Print statement and customised it with additional fields. This is placed in the custom folder (path similar to the seeded…
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Bursting sending one consolidated email instead of multiple emailsSummary: Needs to send one email to Manager with consolidated notifications of all the employees instead of sending one notification for each employees. Content (please …
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CAMT053 Bank statement load failing with CE-660228 Despite custom JPM FormatSummary: We are trying to load JPMorgan chase CAMT053.001.02 bank statement files into oracle fusion CM using the Load and import bank statement ESS process. The file co…Prashant Prashant 37 views 0 comments 0 points Started by Prashant Prashant Payables, Payments & Cash Management