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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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ORacle Fusion BIP- financials - Unearned Amount aging calculationIn Oracle Fusion BIP, for each contract line need to implement event level bifurcation of unearned amount (Revenue amount < invoiced amount) aging calculation in FIFO se…
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I want to show Accounts Receivable Invoice aging days by Project in FDII am trying to build a dashboard in FDI to show Accounts Receivable (AR) aging days and outstanding amount by project/contract etc. I am using AR Aging subject area whic…
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Unable to Archive BICC Files in UCM dailyHi Team, We currently have BICC configured in our application, and daily files are being uploaded to the UCM server. The UCM server retains the last three months of BICC…
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Best way to get data from 'Standard Lookups' (FND_LOOKUPS) in Fusion into Fusion Data IntelligenceWhat is the best way to get data from 'Standard Lookups' (FND_LOOKUPS) in Fusion into Fusion Data Intelligence? We are creating a procurement dashboard in FDI and we'd l…
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Purchase Order Line Description column not availableOur team noticed "Purchase Order Line Description" is not an available field in Procurement - Purchase Orders subject area or any other procurement subject area. Is ther…
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Filtering by Employee in Expense Transactions Real Time Subject AreaI came across this: Document 2501076.1 Has anyone been able to apply and have it resolve their issue? I've followed it but my parameter drop downs are still FirstName La…
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Lease Accounting in FDI - ETA?Hi, Does anyone know when Lease Accounting will be included in ODI yet? I cannot find anything official, only a vague 'Lease Accounting feature is on ERP future roadmap'…
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I need to know the key column information to be associated with the OOTB subject area.I need to know the key column to be tied to the OOTB subject area. I want to create a custom subject area in the semantic model extension based on the OOTB subject area …
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How to join GL - Account Analysis and Financials - AP ExpenseThe client has a workbook in FDI and uses the subject area “GL - Account Analysis”. It will be necessary to include a column with the Invoice Account Description - this …
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I want to know oracle fusion paid course detailsI want to know oracle fusion paid course details for getting fusion certifications
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In a data model of a reportIn a data model of a report I have this Edit Data Set, in which table is stored the information of those data set fields?
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In Oracle fusion how to enable the predefined role under copy role of the priviledge?Hi, Our tasks is to copy the role but during copying the role. I need to edit the two privileges for VOID Payments but I cannot delete this privilege. Then upon checking…
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Accounting Hub Reports with GL JournalsOnce we enable the FAH subledgers data pipeline in FDI, how can we create a report which has columns from both the GL Journals subject area and the Accounting Hub Subled…
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Using custom AP Columns in FDI? - "URL Attachments" - Invoice Headers PVO?Hi there, I'm looking for some help in tracking down a column that is in AP but not in the standard OOTB AP Subject Areas. My Organisation uses a column called "URL Atta…
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Subledger Period Close Exception 'Final but not processed'When the PPM monthly close was processed, the subledger period close exception report had several transactions with the status 'Final but not transferred'. This is the f…
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PeopleSoft Session Logs Out When Clicking on Prompt Using a View from HCM TablesIssue Details: The prompt works with other tables, but when using the custom View, the session signs out. The View pulls data from HCM tables, and security settings for …
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Is there a way to process 'Update Award Performance Data' for a specific award?I need to process 'Update Award Performance Data' for a specific project. There is an option in Task button in the Award - Overview screen but when I click on it, it dis…
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Primary and Secondary Ledger links in Oracle FusionHi Experts - Looking for your suggestions and inputs to get the link between Primary and Secondary Ledger subledger links in FDI. Thanks in advance.
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Why BU is a mandatory parameter in ESS job of Uninvoiced Receipts Accrual ReportWe have a business requirement to run Uninvoiced Receipts Accrual Report for all the BUs. But using the ESS job we can select only one BU at a time. Tried to execute or …