Popular Tags
- OTBI 1,434
- Reporting 1,386
- FDI 1,089
- Analysis and Data Visualization 981
- BI Publisher 847
- Analysis 676
- Oracle Fusion Analytics 580
- Administration 555
- OBIEE 432
- OAC 432
- Analytics 395
- BI Publisher Data Models 350
- Security 292
- Answers 264
- HCM 258
- BIP 257
- Analyses 254
- Developers 244
- Data Modelling and Datasets 226
- Data Connectivity 210
- ERP Analytics Content 208
- BI Publisher Report Templates 204
- Report Output 184
- Oracle Analytics Cloud 182
- Fusion Data Intelligence 162
Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture
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
-
ERP Pipeline activation orderIs there a recommended activation order for ERP pipelines? For example GL Balances first , then AP etc? -
I want to confirm source of opening balance shown in cash forecasting.I want to confirm source of opening balance shown in cash forecasting. product is oracle fusion financial -
How to export out the User to Group mapping that is configured in FAW?I don't see a way to export the user-group-role mapping from FAW. The Security related subject area allows to generate a report wherever Security Contexts are added. The…Sushanta Chakraborty-Oracle 181 views 7 comments 0 points Most recent by Sushanta Chakraborty-Oracle -
How to change the Database connection in the existing FRS reportHi Team, While migrating the report to test to Dev1 we are facing problem. Note: We created a report in the Test instance using the GG Database connection. Now the probl…
-
New Event: Global Leaders Miami!All, Join us for an exclusive 2-day event to interact and learn with other customers and partners by sharing implementation experiences and best practices. We will have … -
What's New in Fusion ERP Analytics 17.1Learn about the latest updates to Oracle Fusion ERP Analytics in the updated 17.1 release. - Project Labor Cost and Revenue Analysis - Project Contract Analysis - Projec… -
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…
-
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 …
-
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 …
-
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…
-
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?
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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 …