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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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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…
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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…
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Moved: OTBI: Join Corporate Card Data with Expenses DataThis discussion has been moved. -
How to create balance the transactionIn current process if a transaction was unbalanced at total debit and total credit at the time of transaction creation system was picking the rounding off account from t…
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Adding a parameter at performance document levelHi Team, We are trying to add a parameter to the report (which renders performance rating information of the employee) and attaching it to the instruction of a questionn…
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Moved: Access procurement approval workflows in OTBIThis discussion has been moved.
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How to grant full access to ERP data to user who don't have specific job Role and duty roleHow to grant full access to ERP data to user who don't have specific job Role and duty role Consider Vice President or CEO , who don't have specific role in Fusion appli…
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How to know that how many times a user logged in for an interval time?I would like to view a report to extract the user login histories and/or view their login frequency for a period of time. Is there any way to do that? Thank you.
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How add new parameter Payment Date for Payables Withholding Tax report.How add new parameter Payment Date for Payables Withholding Tax report.
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Data Persistency in Oracle Cloud - how long will Request Ids, Output/log files be available?is there any time period for which the request ids, output/log files of Oracle ERP Cloud Process/Job/ESS requests are made available? Or Will these be available always w…