Oracle Transactional Business Intelligence Idea Lab

Home› Oracle Analytics› Oracle Analytics Idea Labs› More Solutions Idea Labs› Oracle Transactional Business Intelligence Idea Lab

Categories

Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture

Printable Expense Report Layout

Submitted
1
Views
1
Comments
Ahmedelzyatsaudi
Ahmedelzyatsaudi Rank 1 - Community Starter
in Oracle Transactional Business Intelligence Idea Lab

Expense Report layout that generates after Create Expense Report was showing Date as not Expected So I Downloaded "FinExmExpenseTemplate" and did Some edit on Date then I upload it to the application and save it in the Right Path as per Oracle document Instructions but when i went to expense report options to select the New Printable Layout Not found it

1
Up
1 votes

Submitted · Last Updated

Comments

  • Binod Kumar
    Binod Kumar Rank 2 - Community Beginner

    You need to create additional lookup in application.

    BIP_FORCE_ENABLE_CACHE_HISTORY

    A )Setup and Maintenance -> Manage Profile Options -> New ->

    Create Profile Option as:

    -Profile Option Code: BIP_FORCE_ENABLE_CACHE_HISTORY

    -Profile Display Name: BIP_FORCE_ENABLE_CACHE_HISTORY

    -Application: Financials Common Module

    -Module: Financials Common Module

    -Description: Self Healing Profile

    -*Start Date: 2/20/18

    b) Save and close.

    c) -> Profile Option Levels

    - Site level: Enable and Updateable

    d) Save and close.


    B )From Setup and Maintenance, go to task: Manage Administrator Profile Values

    Search for the following Profile Options and set each to the following values at site level

    BIP_FORCE_ENABLE_CACHE_HISTORY : false

    Once you created this, then you can clear the cache memory

    t.gif

    a) Clear BI Publisher cache: Administration > Manage Publisher > System Maintenance > Manage Cache > Click ""Clear Object Cache"" and ""Clear Metadata Cache""

    b) Clear OTBI Cache: Administration > Issue SQL > type the SQL ""Call SAPurgeAllCache();"" > Click ""Issue SQL"" (you should see a message like ""Operation SAPurgeAllCache succeeded!"")

    Then you will have the option to select custom name from list in Manage Expenses System Options

    This will solve your problem.


    Regards,

    Binod Kumar