Fusion Financial reporting
Discussion List
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BICC - Oracle AR Invoice Line extended amountSummary: Hi, We are extracting data from oracle fusion ERP using BICC. When extracting Receivables(AR) invoice lines, there is no column like 'extended_amount', basicall… -
Joining GL with subledger, description repeatingI have the below SQL query and it runs and amounts are as expected. My issue is that when looking at a project journal the line description is repeating and it's not dis…Sean-B-01 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can we track users selecting specific company codes from input parameters of FRS reportsWe have a bunch of FRS reports in which "company" is POV. Users have an option to select the different company hierarchies from LOV of input parameters. A new BU formed …Lakshmi Kanchi 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Incorrect Invoice Amount when using OTBI "Payables Invoices - Transactions Real Time"Summary: Incorrect Invoice Amount when using OTBI "Payables Invoices - Transactions Real Time" Content (please ensure you mask any confidential information): Hi - has an…
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Procurement Procure to Pay Real Time and Invoice Line Amount from Payables Invoices - Transactions RSummary I am combining 2 subject areas Procurement Procure to Pay Real Time and Payables Invoices - Transactions Real Time. I don't get an error but I get an invoice Lin… -
Transaction Number in Account Analysis reportSummary: Can you please help to determine where we get this transaction number for payroll in Account Analysis report? Content (please ensure you mask any confidential i…
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how can we remove Account Value from Account Description Column? From Inquire: On Details BalancesWe are facing a discrepancy when running queries in GL Detail Balances: General Ledger: Inquiry and Reporting > Inquire on Details Balances The account description colum…User_WV62V 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Change database timezone?Hello Gurus, I understand that data in Oracle Fusion tables are being stored in UTC timezone. Can that be updated to timezone per Organization's choice? If yes what can …Sheetal VBCS 31 views 2 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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Custom FRS Reports not showing up in Financial Reporting center post P2T RefreshSummary: Our Custom FRS Reports are not showing up in Financial Reporting center post P2T Refresh but we are able to access reports using EPM Workspace. This is working …Abhilash K - Deloitte USI 362 views 6 comments 0 points Most recent by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
Balance Sheet is displaying 0 figures when selecting Accounting/quarter as parameter in FRCWe have configured the Balance Sheet with parameter as per below But the figures when selecting accounting/quarter in the parameters are not appearing.Kirtee Jeetah-Naran 1 view 0 comments 0 points Most recent by Kirtee Jeetah-Naran General Ledger & Intercompany
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OTBI report timed out for specific Period onward even data count is similarWe are facing issue with a OTBI report that's part of a dashboard. The user runs the report exclusively through this dashboard. It has been working fine since last one y…Abhishek_Kumar_DTV 11 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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Any SOAP or REST calls available to see status of scheduled BIP reports?Hello Gurus, I am looking for SOAP/REST calls that can tell me whether the scheduled BIP report failed or succeeded. The navigation is Reports and Analytics → Home → Rep…Sheetal VBCS 33 views 2 comments 0 points Most recent by Shankar-Oracle Reporting and Analytics for ERP
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Income Statement and Balance Sheet are returning error values for Net Income and Asset balancesWhat are the possible reasons for Net Income and Asset values showing error values in the Income Statement and Balance Sheet generated in FRS? Investigation performed so…
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FRS reporting issues- dimension placement making huge differencesI’m having an issue with an FRS report. When I place the scenario in the columns, the trial report doesn’t match the one from the generated from scheduled process, but i…
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Automating AGIS Invoices creation processHi Team We are trying to automate AGIS Invoices creation.OIC triggers the Transfer Intercompany Transactions to receivables.And after its trigerred we have created the B…Sowbhagya B 50 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Locating PVOs and Data Stores for ar_batch_sources_all and ar_credit_memo_amounts Tables in BICCSummary: I am currently working on extracting BIP tables from BICC to UCM, but I am unable to locate the tables ar_batch_sources_all and ar_credit_memo_amounts within th…
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Unable to find error details in interface table GL_SEGMENT_VALUES_INTERFACESummary: Hi Experts, Could anyone please provide the details for 'GL_SEGMENT_VALUES_INTERFACE' table. The import program 'Import Segment Values and Hierarchies' getting …Sai Krishna Chelikani 11 views 0 comments 0 points Most recent by Sai Krishna Chelikani General Ledger & Intercompany
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Is there functionality to leverage Data Access Sets for BIP reportsHello, Does anyone have any feedback on how to secure BIP reports via Data Access Sets? We are trying to split out security roles so that International crew only see the…Jason Madden 31 views 7 comments 1 point Most recent by Jason Madden Reporting and Analytics for ERP
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Multi Language in Single BI Publisher ReportHello Community, We are having a requirement to Generate Invoice Report such that for certain Provinces the report should show the invoice in two languages in single fil…Sreedhar Elagandula 30 views 2 comments 0 points Most recent by Sreedhar Elagandula Reporting and Analytics for ERP
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Procure to Pay DashboardsSummary: Procure to Pay Dashboards Content (required): How can these be added to the home dashboard once the user is login, instead of going to reports and analytics and…
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Date format in parameter display as DD/MM/YYYYSummary: User want date parameter supports either input manually DD/MM/YYYY or select from calendar. Currently it display as MM-DD-YYYY and cannot change the format, whi…
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need to fetch the timestamp when Invoice status changes to Approved at summary levelSummary: for every invoice, when clicked on 'Validate' it will kick a process in the backend "Validate Invoices" which will change the status of Invoice to Validated nee…Anjali Sidharthan 11 views 1 comment 0 points Most recent by Malleswara_Rao_P Reporting and Analytics for ERP
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Unable to proceed to create Dataset using webservice in Oracle BIP ReportSummary: Unable to create dataset with Webservice while creating custom BIP report Content (please ensure you mask any confidential information): below are the steps to …SireeshaJaladi 121 views 6 comments 1 point Most recent by Sri Prasanth Reporting and Analytics for ERP
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Retired Assets in previous years should be part of Asset Register ReportSummary: Hello, one of our user raised concern regarding Asset Register Report that "all the assets that were retired last year still appear on the report. They do have …
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Missing Columns in BICC PVO but columns available in the underlying Oracle database tablesSummary: While analyzing the BICC Object Views for sending the data to Traget System—similar to the BIP extracts—for the following three Oracle tables, I noticed that so…Anshul Bansal 51 views 1 comment 0 points Most recent by Sai Revanth Reporting and Analytics for ERP
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Regarding COA future1 segment name change impact on custom reportsSummary:Is there a specific option to find out what all custom reports are touching the chart of accounts Accounting Flexfield to analyze the impact of chart of account …Savita_1 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Trying to add new custom font in BIP getting errorSummary: I am Trying to add new custom font in BIP getting below error. Path : Admisnstartion→Runtime Configuration→Font Mapping When i click on Font mapping then gettin…Basavaraj Navalagi 71 views 6 comments 1 point Most recent by Bhaskar Konar Reporting and Analytics for ERP -
segregation of dutiesIs there a report for segregation of duties for Finance?
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Data Security not being applied to OTBIWe have a report created using the Subject Area- Expenses - Expense Transactions Real Time. As per Oracle documentation, this subject area access requires, Expense Trans…
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difference balances xla_ae_lines and xla_ac_balancesSummary: difference balances xla_ae_lines and xla_ac_balances Content (please ensure you mask any confidential information): We created an OTBI report in the "Subledger …Francesca1 24 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub