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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 get other fields or more information from ERP fusion modulesI have the following business need: We want to create an AP report to have consolidated information when preparing payments. This report contains detailed information ab… -
Groups/Roles flow from ERP Fusion to FDIWe have removed groups from user in ERP fusion environment. But those groups are still assigned to user in FDI. Wanted to know is there any specific job which runs and u… -
Purchase Requisition Details in CAAHi, Is Purchase Requisitions details are not available to configure in CAA? We can see PO's, Invoices and other details but not Purchase Requisitions. Regards, Shiva -
FAW ERP Data Validation - User Accounts/SecurityMy understanding of how the data validations run is as follows The validation is run against the FAW ADW database (via FAW reporting layer) The validation is run against… -
Activating a functional area in FDIWe recently provisioned FDI environment and has started configuring FDI. As a first step, we enabled preview features and then generally available features. As a next st…
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Error in SQL query from a connection to Fusion ERPI established a connection with Fusion ERP, I want to make a manual query through SQL but when I try to do it I get the following message: "There was an unexpected error…
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Is there a OOTB subject area that contains Corporate Card information?We are looking to create a report based on expenses and corporate cards however are struggling to find this information. Is this data available OOTB in FDI? Thanks, Geor…
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Is it possible to view the code for FUSION.AP_APINVAGE_XMLP_PKG?Ran the Supplier Balance Aging Report and encountered this error: ORA-06510: PL/SQL: unhandled user-defined exception ORA-06512: at "FUSION.AP_APINVAGE_XMLP_PKG", line 7…
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Audit table name for Customer ContactsDear Experts, We are seeking your valuable inputs to identify the Audit Tables that store information related to updates made to Customer -> Account -> Contacts. We have…
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Where can I validate the available space in FDI?Where can I check the space I contracted with Oracle? For example, I think I have 50 GB of storage available, I have been building some reports and even connecting to so…
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Change currency formatHi, I want to change the format to Colombian pesos, in the list is available the currency, but in the column the system adds the label “COP” instead of the peso symbol “…
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How can I reuse SQL code generated in OTBI in a Data Model (DM)Here’s the translation to English: I have a question regarding the execution of SQL generated via OTBI. I would like to reuse this report but include some additional ele… -
What is the cause of this error: ORA-06512: at "FUSION.AP_APINVAGE_XMLP_PKG", line 797 ?Ran the Supplier Balance Aging Report and encountered this error: ORA-06510: PL/SQL: unhandled user-defined exception ORA-06512: at "FUSION.AP_APINVAGE_XMLP_PKG", line 7…
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BI Publisher XPT='template' ERRORWe have installed a publisher 12c version, but after registering on a publisher, we receive an error when we make changes or share it with other users. Anyone experienci…
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Lease accounting deep link is not available in the systemDeep link for the Lease Accounting isn't available in the system pls let me know how to set them up if they are not already configured in the instance and kindly help if…
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I can't create reports searching for Spanish attributes from the OAC search.The search to create reports works for me as long as I do it in English, for example, I want to build an AR report, with these attributes the system suggests me these re…
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What is required attributes related to FDI Financial categories when loading manuallyWithin the manual upload option for Financial categories there are 5 attributes - CHART_OF_ACCOUNTS, FA_COST_CTR, GL_ACCOUNT, GL_BALANCING and FINANCIAL_CATEGORY. There … -
Why is a Newly created Non-Validated invoice does not show up in report right away but the next day?Newly Created non-validated AP Invoices does not show up in the report after creation. After a while or the next day before 12 noon, it shows up to the the OTBI report. …
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Snowflake Schema in FDIHello, Is it possible to join Dimension to Dimension in FDI? In an existing logical star, we have requirement to join a OOTB dimension table with custom dimension hierar…
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Enterprise Data Management in FDIHow to use EDM in FDI? We have a requirement to develop a set of GL Balances reports based on the custom hierarchies. These hierarchies will be updated every month. We w…