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Showing posts with the label Oracle BIP

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[Fusion] How to Retrieve the Clone Date of an Oracle Fusion Instance Using SQL?

on August 20, 2025

Oracle BIP Oracle Fusion Oracle Fusion ERP

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[Fusion] Passing Default Value to Date Parameters in Oracle BIP Reports

on March 05, 2025

BIP Fusion BIP OIC Oracle BIP Oracle Fusion BIP Oracle OIC

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[Fusion] How to use multi selection LOV in Oracle Fusion BIP Report?

on May 29, 2024

Call Fusion BIP Report Fusion BIP Oracle BIP Oracle Fusion Oracle Fusion ERP Oracle Fusion Financials Oracle SQL

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Account Hierarchy1 Accounting Flexfields1 API2 ASCII1 Autonomous Database1 BIP7 BIP Refresh Time1 BIP Report1 Business Unit1 Call Fusion BIP Report2

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Gurpreet Singh - Oracle ACE.

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[Fusion] Passing Default Value to Date Parameters in Oracle BIP Reports

Oracle BIP Reports allow users to generate data-driven insights with dynamic parameters. One common requirement is to set default values for date parameters so users can run reports without manually selecting dates. This blog post explains how to set default values for date parameters in Oracle BI Publisher (BIP) reports. Steps to Pass Default Value to Date Parameters For this demonstration, I have created a Data Model with below SQL Query: SELECT :P_DATE FROM DUAL Also, Updated the date format string to dd-MMM-yyyy to display dates in the format 15-Apr-2025 for better readability and consistency. When clicking on View Data , the data parameter is currently coming as blank To enhance functionality, we want it to automatically populate with the current system date if no value is provided. To achieve this functionality we can write {$SYSDATE()$} in the Default Value text box: Now, when you click on View Data you will see the current date automat...

SQL Query to fetch Exchange Rates/Daily Rates (using GL_DAILY_RATES and GL_DAILY_CONVERSION_TYPES) in Oracle Fusion Financials

In Oracle Fusion, GL_DAILY_RATES contains the daily conversion rates for foreign currency transactions. It replaces the GL_DAILY_CONVERSION_RATES table available in Oracle Apps. GL_DAILY_RATES contains the rate to use when converting between two currencies for a given conversion date and conversion type. Each row in this table has a corresponding inverse row in which the from and to currencies are switched. For example, if this table contains a row with a from_currency of YEN, a to_currency of CND, a conversion_type of Spot, and a conversion_date of January 1, 1997, it will also contain a row with a from_currency of CND, a to_currency of YEN, a conversion_type of Spot, and a conversion_date of January 1, 1997. GL_DAILY_CONVERSION_TYPES contains daily conversion rate types and their descriptions. This table corresponds to the Conversion Rate Types form. Use the below query to fetch Exchange Rates/Daily Rates in Oracle Fusion Financials SELECT r...

[Fusion] Oracle Fusion REST API to update Invoices Descriptive Flexfields

When working with Oracle Fusion Cloud, Descriptive Flexfields (DFFs) provide a powerful way to capture additional business-specific information without customizing the application. Often, there’s a need to update these DFFs programmatically — especially on transactional entities like Payables Invoices. Oracle Fusion provides REST APIs that make it straightforward to integrate and update such information. In this post, we’ll walk through how to update Descriptive Flexfields (DFFs) on Invoices using the REST API . ✅ Prerequisites Before we begin, make sure you have the following: User access with necessary roles such as Accounts Payable Supervisor or a custom role with REST access. DFF segments defined and deployed for the Invoice entity. Knowledge of the context code and segment names of the DFFs you want to update. 🔍 Step 1: Understand the REST Endpoint To update an invoice DFF, the REST API endpoint is: PATCH /fscmRestApi/resources/11.13.18.05/invoices/{invoi...

[Fusion] SQL Query to get BU Name, Legal Entity & Ledger Information of Customer Site in Oracle Fusion ERP

Use the below query to get BU Name, Legal Entity & Ledger Information of Customer Site in Oracle Fusion ERP: SELECT hp.party_id, hca.cust_account_id, hps.party_site_id, hcas.cust_acct_site_id, hcsu.site_use_id, hl.location_id, hp.party_number, hp.party_name, hca.account_number, hps.party_site_number, hcsu.site_use_code, hcsu.primary_flag, hl.address1, hl.address2, hl.address3, hl.address4, hl.city, hl.state, hl.county, hl.province, hl.country, hl.postal_code, hcsu.set_id, bu.bu_id, bu.bu_name, bu.short_code, bu.legal_entity_id, bu.primary_ledger_id FROM hz_partie...

[OIC] Purge Oracle Fusion Interface Data using OIC

This post will show how to Purge Oracle Fusion Interface Data using OIC. Scenario - Consider a scenario that you have created OIC Interface to Import Journals into Oracle Fusion ERP. Now, you want that once import is completed, interface tables should purge automatically. So, follow the below steps to implement this: Callback integration of type Application Driven will be created which will be accepting the callback once " Import Journals " job will be completed. We will be using Oracle ERP Cloud Adapter Connection as trigger point of the integration with below configuration. Add another Oracle ERP Cloud Adapter Connection, just to get interface ID of import job Also, get details for Purge job from Fusion by going to Setup and Maintenance -> Search -> Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Applications InterfaceLoaderPurge Purge Interface Tables /oracle/apps/ess/financials/commonMo...

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