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Oracle Fusion ERP Analytics
Ask questions about Oracle Fusion ERP Analytics, a prebuilt cloud native analytics solution for Oracle Fusion Cloud ERP. Get answers from experts in finance, procurement, accounting, payables, receivable and project.
Discussion List
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What should be the appropriate way to group the rows together so they show in same page?Hi, I have a custom report, it contains a table, show both the invoice header and invoice distribution information. But they are in separate rows. For example: In same t… -
Payment Status shows ~No Value~ in CAAMy user often creates payables subledger analyses. After migrating reports to CAA, I can no longer view the Payment Status of an invoice when adding invoice journal deta…
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Display the attachment URL in OTBI reportHello Team, I am trying to display the highlighted value in an OTBI report. Can anyone help me find where I can find this so that I can add it to my OTBI analysis? Thank…
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How to call the GET rest API in data actionsWe want to print the ap invoice attachment URL in data actions. but it is failing due to the SSO configuration enabled. How to configure the authorization by who logged …
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Embed FDI reports in FusionIs there any other way to embed FDI reports in Fusion other than through Visual Builder? I found this blog where they explain the procedure for doing this using Visual B… -
Options to Add Overrides for Forecasting Only (Without Affecting Billing)In Oracle Fusion ERP, the standard override functions in Contract Billing Schedules and Overrides are designed to impact both forecasting and billing, since contract bil…
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Security of FDI reports embedded in FusionWe want to embed some reports from the ERP we built in FDI into the Fusion Cloud application. We have identified that we can do this through Visual Builder, but we have …
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Is there a REST or SOAP API to post receipts to the ledger in Oracle Cloud Financials?Hello everyone, I'm currently working with Oracle Cloud Financials and looking to automate the process of posting cash receipts to the general ledger. In the user interf…
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ERP Analytics - Projects Ending BalancesHi Team - Good Afternoon! Is there a way or subject area to get the project beginning balances and ending balances for a given month ? Thanks in advance. -
Can we restore access to the Oracle BICC Logs?As of the 25C update, Oracle has removed the ability to access BICC (BI Cloud Connector) logs. This change represents a significant limitation for developers and data en… -
the function IBY_AMOUNT_IN_WORDS.Get_Amount_In_Words() is not return the words in spanish for Peruthe function IBY_AMOUNT_IN_WORDS.Get_Amount_In_Words() only return the words in spanish for select countries/currencies like Spanish Mexico/MXN but for Peru/PEN is retur…
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Customer FBDI Import (19 tables)Hi everyone, I have a question regarding the Customer FBDI Import (19 tables) for Customer Profile. If I want to import both the Profile at the Account level and the Sit…
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Generate multiple Excel sheets based on parameter valueHi All, We are using Oracle Fusion Cloud Application 25C and Oracle BI Publisher Desktop for developing data template reports. Our requirement is to generate Excel outpu…
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How to hide a custom data set from users who have access to the dataAs part of our transition to CAA, we want to hide old custom data sets containing Financials - GL Account Analysis columns. We no longer want users to be able to select …
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ER -To add user defined member list in ERP fusion web studio.Hello, We were using user defined member list in ERP fusion financial Reporting Studio(Desktop). After upgrad to ERP fusion financial Web Reporting Studio this feature i…
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Is there any Subject Area where we can see AR transaction statuses other than "Complete"?As we knew that "Financials - AR Transactions" Subject area brings only "Complete" transaction status for Accounted and Unaccounted transactions where our business needs…
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Issue with Supplier-wise GL Balance Data in Custom Subject AreaHi Team, I have a requirement where I need to display Opening, Debit, Credit, and Closing balances from the GL Balance Sheet along with Supplier-related information from…
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How to join GL Account Analysis and AP Payments Subject AreaWe have a workbook using GL Account Analysis and AP Expense subject areas. We use this to analyze our GL and AP SL data together. We want to be able to pull in payment/p…
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Agreement Amount for Past One Year metric shows in $ while expected in GBPHi Team, I've noticed an issue on the Purchase Agreement Analysis Dashboard under Procurement - Agreements Subject Area(ERP analytics). The Agreement Amount for Past One…
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Supporting references in FDI Local Subject areasHi Is it possible to get supporting references in to FDI Subject areas? I have managed to augment some, but they are only showing the description, not the value of the s…