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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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You must provide a valid value for the Liability Distribution attribute. (AP-810667)Creating invoices payable is prompt:You must provide a valid value for the Liability Distribution attribute. (AP-810667), How can I solve this problem? -
What all are the standard reports available in Oracle Fusion HCM?Wanted to know when an Oracle Fusion HCM is implemented, what all are the standard Oracle Fusion HCM reports available from the product? and how do i find them in Oracle…
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Export Reports in Parquet File FormatHello, Is anyone aware of an ability to export data from OTBI or BI Publisher as a Parquet file format? We have a need to be able to define an export via OTBI and/or BI …
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Spend Amount duplicating for Supplier Categories.We have a FAW visual using the Procurement - Spend subject area to summarize the supplier spend based on the supplier category. We have multiple examples where multiple …
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How I get all the children/parent of account in GL ?Hello I have the following SQL which is working fine, however I need the information at the lowest level . This SQL only provide the first child values but I have more c…
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Journal Batch/Header Identifier Mismatch in Warehouse Values to Actual Source ValuesIs there we can request the Configurable Account Analysis to have a detailed validation component in FAW? Having the ability to compare the metrics amount would be ideal… -
How to eliminate the blank line at the end when using eText template?How to eliminate the blank line at the end when using eText template?
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Export data from OTBI or BI Publisher as a Parquet file formatHello, Is anyone aware of an ability to export data from OTBI or BI Publisher as a Parquet file format? We have a need to be able to define an export via OTBI and/or BI …
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Accounted VAT queryHi, I have a data model which works for the majority of Accounts Payable Invoices in Fusion Financials, but I have isolated tax lines which do not appear. Taking my more…
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Invoice loses rows on join to gl_import_referencesHi, can anyone advise if this looks like a data corruption issue, or if there is an alternative way to do this. I have used gl subledger data to create a complex data mo…
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ERP Workbook for AP Open Invoices with deeplink placeholderSummary: This analysis is using the ERP – AP Aging Subject Area, it provides an overview of outstanding invoices by supplier and aging bucket. It also provides a data ac… -
Invoice Line level Subject Area in FAW OACHello, We need to create a Invoice line level report in FAW OAC, but do not find ant relevant Subject area in ERP Financials. Content (required): the Prebuilt AP Invoice…
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Oracle on-Prem GL integration with EDMCS for importing GL Accounting Flex valuesIs any Oracle Cloud & Oracle On-Prem EBS customer is using this process in automated way and Oracle note or reference ? As per Oracle note#2794420.1 Oracle has integrati…
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Check Number getting generated in AP Check Print Overflow cases but not visible in FusionHi , Actually we are facing few issues in AP Check print report as mentioned below --When there is check overflow to next page then oracle is creating check numbers for …
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General Ledger - Journals Real Time and Project Costing - Actual Costs Real TimeHello, Is it possible to combine these two subject areas effectively, given the grain of both. What is the fact table that they share?
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Has anyone ever successfully Combined the Project - Costing Real TIme and GL - Journals Real Time ?Has anyone ever successfully Combined the Project - Costing Real TIme and GL - Journals Real Time ? There is hope that this can be built in OTBI and not have to rely on …
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Asset Joins for Disposal and Additions BIP reportWe have added 4 joins and the 4th join below is causing a time out issue and can't figure out a way around it. We are using parameters and a date range of only a month v… -
would to customize settlement letter on netting receivableI would to customize settlement letter on netting receivable, but it 's denied to change. Who can gui me to change it. thanks! -
API to create Subledger Adjusting Journal Entries in Accounts PayableHi All, We are trying to automate the process of creating a subledger adjusting journal entries in account payables and wanted to check if we have any API available to d…
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How to apply SUMIF in FRC ?few codes will give negative balance while few codes will give positive balance we want sum total of all positive amount together and sum of all negative amount together…