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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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How to identify open and closed transaction in FDI Budgetary ControlHi, We are using FDI Budgetary Control subject areas for Budget Utilizations reports. Currently, the data in both Budgetary Control - Balances and Transactions subject a… -
Income Statement: Branch wise Gross profit and percentage calculationWe need to display branch-wise gross profit and its percentage on our Income Statement report in FRS. Here's how we envision the calculation: * Gross Profit: Total Reven… -
Different tabs for each branch in FRSI am working on an FRS report. There is a requirement where I need to create Income Statement report in FRS. I have developed three grids. First grid will give the total…
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How to Replace GL Account Analysis Columns with Configurable Account Analysis Columns in WorkbooksWe have several workbooks with reports that use columns from GL Account Analysis, both the out of the box subject area and a custom data set. In the CAA documentation, i…
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Daily Loads/Incremental Loads into Oracle FDI@Krishna Prasad Kotti-Oracle could anyone recommend the best approach or best practices for scheduling regular data reload jobs into the FDI environment? This is current… -
FDI pipeline Configuration PrerequisiteThere are some prerequisite steps to be completed in Oracle Cloud Applications for Fusion Data Intelligence: 1.Assign Financial Categories to the Natural Accounts 2.Make… -
How to track actual delivery status of email received in user inbox via BIP burstingHi All, We are bursting emails to users with customized version of seeded reports via BIP email bursting. There is a business ask to validate actual email delivery statu…
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Payables Table for Prepayment InformationIn which Payables (A/P) table can I find information related to prepayments? I am currently developing a customized Aging report and need this information in order to mi… -
Required Backend SQL table for Manage Taxes setupHi Team, Could anyone please tell us the Table name where the columns("Collecting tax authority" and "Collecting Tax authority site" ) information stored for the task Ma…
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What is the table name used to display group names in the report?Hi everyone, Does anyone know which table we can use to display the highlighted grouping in the cash management report? Thanks -
How to extract mapping sets defined in Fusion into FDIHi, We have a mapping set defined in Fusion Applications which are not available in the data augmentation view objects for the extraction into FDI. Is there a way to ext…
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Can you configure the preview Budgetary Control Subject Areas to add all GL Segments?In the preview Subject Areas Budgetary Control Balances and Budgetary Control Transactions, out of the box we only have Fund, Object, and Department which translate into… -
Adobe Acrobat Pdf Output Issue while downloading pdf from Report HistoryAble to open pdf outputs in Adobe Acrobat when i am downloading pdf from report for all the pdf's, But After Schedule from Report not able to open pdf in adobe acrobat w…
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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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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… -
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… -
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…