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Oracle Transactional Business Intelligence Idea Lab
The Oracle Transactional Business Intelligence Idea Lab is the place to share ideas and vote. Discuss enhancements with product strategy and product management, and get the opportunity to see your idea developed as a new feature and included in the Analytics product roadmap!
Discussion List
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2To remove the CR/LF line from the last record of data produced by eText template report in Oracle FuOrganization Name South Asia Gateway Terminals (Pvt) Ltd. Description Remove the extra CR/LF line from the last record of the file produced by eText template report in O… -
2Enhancements Required to Scheduling Tool in OAC to Match Agents in OAC ClassicPlease can the new scheduling tool in OAC be enhanced to give all or some of the capabilities that you can use in OAC classic. This would allow you to trigger reports to…
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1Sales Order Attachment not flowing to AR InvoiceWe have a requirement for attachments in Sales Order to flow through AR Invoice.
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5AP and PO matching tax calculationWe have integrated tax calculation with the third party tax engine for Purchase Orders and AP invoices. While the PO tax calculation is functioning correctly, we are enc…
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13Ability to extract all ESS job and job set name via Manage Enterprise Scheduler Job for HCM/Fin/CRMOrganization Name Department of Treasury and Finance Description Hi Team, Per Oracle Fusion product limitation, The Jobset and Job Definitions are not stored in any DB t…
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1All Ledgers Visible 'OTBI Reports'Hello, There is an issue with the OTBI reports where all ledgers are visible in the report parameters irrespective of access set assigned a user. Problem statement: The …
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2Ability to limit Export optionsWe have a need for being able to limit the Export As options from a Report. We would like to have Export → Formatted → , but not have Export →Data. I can see other varia…
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0Handling deletes when Using BICC to extract PVOsWe are currently using BICC to extract FSCM, CRM, etc. data to build a data warehouse for analytics. Noticed that BICC Application Data Extracts only captures updated an…
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1Functionality to Populate Blank Fields on the Item Operation on Workorder via EAM OFS AcceleratorAbility to populate all "blank" fields on the Item Operation line. The Item Operation field should be populated based on the VMRS in the Item master. Item Operation Fiel…
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1How to add custom objects From CRM module into OTBIAn custom object(custom api) was build in cloud Solicitation modules, we want to extract the data from the custom object into on prem data warehouse and also add this co…
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6Pricing VOs missing in BICC & OTBI - QP Pricing tables mapping not availOrganization Name Archrock Services LP Description Looks like the pricing tables do not have the related VOs mapping in OTBI. It really helps for creating pricing report…
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24Enable OBIEE location-alias with Action Navigate to a Web PageOrganization Name Gibson, Cohu, many others Description Cloud OBIEE - OTBI - requires hard coding the URL for Action Navigate to a Web Page. This means that when we crea…
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1Possibility to freeze column on BI Publisher Interactive reportWe would like to have a way to freeze the first few columns. On many reports screen is not sufficient to show all the data. So user need to scroll to the right (left) to…
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4Allow for Custom Transaction Sub Types in Budgetary ControlWe would like to have the ability to have custom Sub Types in the Budgetary Control Module. Documentation provided showed that via an API you could populate the Sub Type…
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2Making Business Unit as a secured Dimension so that users can see only those BUs to which he has accOrganization Name G4S PLC Description Hi, Right now, if we create a prompt for Business Unit in OTBI report, the user who runs the report can see all the available BUs i…
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1Maximum Total Amount Hold is not working incase of PO Invoice in Functional Currency.Hi Team, As oracle confirm that Maximum Total Amount Hold is not working incase of PO Invoice in Functional Currency and Po line type is "Fixed Price Service" Oracle doe…
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2Custom fast formula based start date and end date for Individual Compensation Plan (ICP)Currently ICP supports only few payment start date and end date options. One common requirement we see is to derive the automatic payment start date and end date based o…
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4Ensure Hidden Columns stay Hidden in all Report FormatsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mary Kay Description (Required): When…
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3Department Name is missing in Run Periodic Payroll Register ReportBefore Oracle 24A patch, Run Payroll Register Report was having department information in the XML. But the new seeded Run Periodic Payroll Register Report does not have …
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2How to make DFF mandatory based on Invoice Distribution segmentBusiness Requirement Three DFF fields are mandatory from a business perspective for any SCA transaction IF Fund code 12000) used at Invoice distribution. ULO Agency Acct…