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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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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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We cannot extract detailed data(supporting references) for periods before ImplementationWhen selecting periods older than February 2025, the detailed source data is missing while for periods February 2025 and afterwards, this data is visible. End users want…
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What is the exact date the GL Account Analysis subject area will be deprecated?I know we must move over to CAA from GL Account Analysis subject area soon. The timeline given on the release documentation states this will happen in 25.R3: What is the…
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Issue for access to all information with Faw Service Administrator roleIf a user has the application role: “FAW Service Administrator” and does not have any role for expense management, why is he enabled for the expense topic areas and can …
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how to Linking Expense and Advance (Financials Query Report Development)Hi Oracle Community, I’m working on developing a query report in Oracle Cloud Financials and need assistance with linking an expense and an advance. I have an expense an… -
Need to know how to setup Oracle BI AnalyticsCustomer is trying to setup Oracle BI Analytics but they are facing issue, is there any instruction document or slack channel where we can get help? Attached is error
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Annuity Depreciation Method and Risk of IFRS ComplianceOracle allows an easy selection of an Annuity Method of Depreciation. In this method, the Interest Rate paid for the particular Asset is included in the Depreciating amo… -
How to get Master Contract Number associated with PO?Hello, We want to build the analysis to get the List of POs which has Master Contracts. In Procurement-Purchase Order dimension, the Master Contract field is not availab…
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Embedded Banking PartnershipsWe are very interested in Oracles partnerships for the new embedded banking features. We know JPM Chase is a partner, are there other banks that are currently partnering…
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How can I pull the Master Contract Number into a PO ReportI am creating a PO report in FDI and I have the PO number and the PO status, the ordered amount, the delivered amount, etc. I am trying to locate the Master Contract ID …