How to burst the BI Report result file to particular UCM account through BI Report bursting ?

Palukuri

Hi All,

We are trying to place the BI Report result file to below mentioned UCM account using BI Report bursting but its not getting placed to the mentioned account. Bursting details are mentioned below for reference.

UCM Account : fin/receivables/import

Bursting Query :

SELECT 'X' AS "KEY",

'XXXX_AR_INV_PRT_CSV'        TEMPLATE,

'en-US'               LOCALE,

'csv'                OUTPUT_FORMAT,

'WCC'                DEL_CHANNEL,

'FA_UCM_PROVISIONED'         PARAMETER1,

'FAFusionImportExport'        PARAMETER2,

'FUSION_APPS_OBIA_BIEE_APPID'    PARAMETER3,

'fin/receivables/import'       PARAMETER4,

'XXXX_AR_INV_PRT_CSV'        PARAMETER5,

'XXXX_AR_INV_PRT_CSV.txt'      PARAMETER6,

'AD1'                PARAMETER7,

'FALSE'               PARAMETER9

FROM dual

Can you please provide your suggestions to place the file in particular UCM Account.

Thanks,

Palukuri Jambulaiah

Porfirio Benjamín Rodríguez Miguens

Hi @Palukuri ,

If the bursting works but it just doesn't complete the account to be filtered later, you can change this:

'fin$/receivables$/import$' PARAMETER4,

Kind regards,

Porfirio Benjamín Rodríguez Miguens