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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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Justification fields when Receipt Missing is tickedI can't find these two fields in the Expenses tables. I tried the exm_expenses and exm_expense_reports. Can someone please help me find the column names and the table na… -
Dashboard Filters With Excluded Values Should Have StrikethroughCould the excluded filter choices in a dashboard filter would be displayed with a strikethrough – in the example below it looks to the user like Canceled and Rejected ar… -
Query to capture payment process request approver name,Number and approved DateHi Team, We have configured BPM rules for Payment process request and we need to capture approver records like approver name, approver number and approved date along wit…
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Data Variance in Configurable Account AnalysisHas anyone seen data variances in Account Analysis? I am attempting to reconcile my Configurable Account Analysis to my GL Balances and Detail transaction subject area. … -
Does assigning the Procurement Manager Group in FAW consume a license in ERP?We would like the user to view the FAW Procurement Reports and have assigned them FAW ERP Consumer. We want to assign them the Procurement Manager role so they can view …
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What is PVO for 'FUN_USER_ROLE_DATA_ASGNMNTS' tableWhat is PVO for 'FUN_USER_ROLE_DATA_ASGNMNTS' table to pull data using BICC to OACS
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What is PVO for 'FUN_USER_ROLE_DATA_ASGNMNTS' tableWhat is PVO for 'FUN_USER_ROLE_DATA_ASGNMNTS' table to pull data from BICC to OACS
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Custom separate remittance adviceHi, our customer wants to insert into the separate remittance advice the field regarding Payment Process Profile. What is the respective field for this data? For example…
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What is the correct query to find the PREPAY_DISTRIBUTIONS and LIABILITY_DISTRIBUTIONS fields in SupWhat is the correct query to find the PREPAY_DISTRIBUTIONS and LIABILITY_DISTRIBUTIONS fields in Supplier Site Assigments and what would be the correct tables and unions
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In FDI ERP, is there any way to set default dashboards on home page?For example, set the Procurement Overview for Procurement users? Or any similar functionality? -
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
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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 216 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…
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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?
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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 …