BICC
Discussion List
-
PVO and Oracle Base Table for Project approvalsSummary: We have approval hierarchies enabled for Projects Module, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywh… -
Delete Internal Bank AccountSummary: Hi Experts, We have mistakenly created internal bank account with wrong currency and there is no option to edit the same. Is there any option to delete the wron…Truptesh Solanki 101 views 3 comments 0 points Most recent by Daama Payables, Payments & Cash Management -
Condition to display active customer accounts/sites in Customers extract OTBI ReportSummary: Hi, We used subject area named "Receivables- Customer real time" to create an OTBI to extract customer master. however, we couldn't find a column in any folder … -
AP Invoice Notes PVOSummary: Can you pls let us know if there is any PVO that is exposed for ZMM_NOTES table that is available in BICC for data export for further analytics in data warehous…Neetu Jain 142 views 2 comments 0 points Most recent by Vaikunth Talaulikar Payables, Payments & Cash Management -
How to download all workflows in oracle cloudSummary: How to download all workflows in oracle cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Hadeer Ahmed 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 63 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management -
Missing Fields in SaaS Table ZMM_NOTES Data Sources.Hi All, As Per Oracle Documentation We are able to see the NOTE_TXT field for the Data Source FscmTopModelAM.NoteAM.ExpenseReportHistoryNotePVO but not able to see the s… -
Restrict Control Account within SubledgerContent We have a requirement to restrict entering control account in AR & AP Transactions. We managed to achieve this partially via Customer/Supplier Control Option und…Rihan Jameel 30 views 5 comments 0 points Most recent by Gifty V Subledger Accounting & Accounting Hub -
CCC IMPL BICC Not Showing all FieldsSummary: Hi Team, We have application composer object created and it included number fields like ( Account Number, Site Number) looks like only id's are showing up in th… -
Display location segment Value description in FA OTBI ReportSummary: Hi, in the 3 subject areas related to FA, only we can see the location segment code. we have a requirement to display the code description as well. but I cannot… -
What is the exact PVO for IBY_EXT_BANK_ACCOUNTS for BICC Extract as we have multiple in Linage docSummary: What is the exact PVO for IBY_EXT_BANK_ACCOUNTS for BICC Extract as we have multiple in Linage document, which one we need to pickup among?Niharika Paramkusam-Oracle 77 views 2 comments 0 points Most recent by Mounika7 Payables, Payments & Cash Management -
BICC PVO's for Trial Balance & Vouchers (Journal/Inter Company) & Posted GL Transactions ReportSummary: Can you please help to provide the below report PVO's to extract the data using BICC. Posted GL Transactions Report Trial Balance Vouchers (Journal/Inter Compan…Alugubelli Venkanna 55 views 2 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany -
PVO for table IBY_ACCOUNT_OWNERSDoes a PVO exist for the table IBY_ACCOUNT_OWNERS ? I have an Oracle mapping document that maps physical tables to PVOs, and this table is not available. Versions: Oracl… -
Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 47 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management -
Difference between AdjustmentExtractPVO and ReportingAdjustmentExtractPVO in Fixed assets moduleSummary: I have come across the below views in Fixed Assets and would like to know the difference between the data extracted from both the PVO's Content (please ensure y… -
Report output to send in Team channelSummary: Do anyone know if a report output can be transmitted to a MS team channel? Content (please ensure you mask any confidential information): Version (include the v… -
Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 272 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.5K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany