Popular Tags
- OTBI 1,450
- Reporting 1,395
- FDI 1,130
- Analysis and Data Visualization 988
- BI Publisher 858
- Analysis 682
- Oracle Fusion Analytics 593
- Administration 555
- OAC 467
- OBIEE 433
- Analytics 404
- BI Publisher Data Models 358
- Security 295
- HCM 270
- BIP 265
- Answers 264
- Analyses 255
- Developers 246
- Data Modelling and Datasets 229
- Data Connectivity 210
- ERP Analytics Content 210
- BI Publisher Report Templates 205
- Oracle Analytics Cloud 202
- Fusion Data Intelligence 193
- Report Output 184
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
-
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… -
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
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… -
JournalLineExtractPVO FDI 25R3Hi Team, As per the FDI 25R3 release documentation, It has been mentioned , Certain view objects are no longer supported as data enrichment source. Does that mean, going… -
Subject Area: Payroll - Personal Payment Details Real TimeHello, Could anyone help or confirm if the Subject Area: Payroll - Personal payment details real time can extract the Account Suffix for our Personal Payment Method? Cou…
-
OAC- Duplicate Amounts When Adding Project Details in Asset TransactionsHi Team, @Darryn Hinett-Oracle @JohnW-Oracle The below issue has been reported by an FDI customer currently using ERP Analytics. The concern appears to be specific to th… -
What is the recommended way to add PO Description column to CAA?A frequent analysis that is done by our users is a journal and account analysis for the payables module. As payables is a journal source, it is easy to merge journal and…
-
Explain Calculation feature not workingExplain calculation is available on as an action, but it doesn't do anything. Do I have to do something else to enable this? Also, does explain only work on custom data …
-
Unable to find BI roles like BI Administrator Role in Oracle fusion instanceHi Team, We are trying to add BI Administrator Role for user but unable to find the role itself. User having IT Security Manager role also is unable to find and add this…
-
The field search for subject areas does not work.We are trying to search by field name in the subject areas, but the application does not return results. Ex: We enter the word “Nombre” and the application does not find… -
Oracle Fusion AP Invoice - Changed GL Code Combination QueryHello Members, I hope you're doing well. I have a query regarding Oracle Fusion Accounts Payables (AP) module. When an invoice is created in the AP module, it gets poste…
-
Extract AP invoices that are edited after approval & resubmitted, as status changes aren't tracked.Oracle payable module allows business users to edit AP invoices even though they are workflow approved. There are such instances which needs to be tracked by Business. B…
-
Need a custom SQL query for NBV calculation for Fixed Asset in oracle FusionNeed a custom SQL query for NBV calculation of a Fixed Asset in oracle Fusion. My business Logic provided was as below Net Book Value = Original Cost - Depreciation Rese…
-
When will Supplier Qualification Management feature be required to be enabled?We noticed that for Supplier Qualification "Redwood: Use new Supplier Experience for Supplier Qualification Management" feature is Opt. In for release 25B. Can you let u…