Wednesday, 28 November 2018

How to Prepare the BI Reports in Oracle Fusion Applications

How to Prepare the BI Reports by using the Simple SQL Query

Please find the below setups for Preparing the BI Reports

How to find out the Basic table information in Fusion applications

Search the Google “oracle enterprise repository

Or Use the URL: http://www.oracle.com/webfolder/technetwork/docs/HTML/oer-redirect.html

Once we can search the “oracle enterprise repository” or use the above URL it will display the below image

Once we can click on Financial tab it will display the Version of the Oralce. Here I am selecting the Version Release R12

Once Click on the Version Release R12 the below screen page will open

Same page we can scroll down w e can find the Tables and Views for Oracle Financial Cloud
Once click the Tables and Views the below screen page will open
  
In the below screen we can select the AP_INVOICES_ALL table name

From AP_Invoices_ALl table I am selecting the data like INVOICE_AMOUNT,INVOICE_NUM,INVOICE_DATE

Step 1: Login as Application User

Step 2: you will be in home page as below
 Step 3: we need to navigate to Functional Setup Manager, click on User Name and you will be able to see Setup and Maintenance option it will navigate you to functional setup manger.


Step 4: below is the functional setup manager window, we could able to see all the offerings as provisioned and enabled
 Step 5: we could see Financials Offering as provisioned and enabled,  we need to  click on Implementation projects button in the below screenshot.


Step 6: Search for our Project in the search window
 Step 7: Click on project name (hyperlink), it will open the project page
Go to the Fusion applications Navigator and select Reports and Analytics
It will display the below screen and Click on Browse Catalog Icon which  is highlighted in Yellow Colour 
Right side Click on the Expand the New tab and select the Data Model
After click on Data Model below screen image will open and then click on Diagram and then select the SQL Query

Once we can click on SQL Query it will display the below image and enter the Name of the Report and write the SQL Query

In the below screen I am Creating the Invoice data like for Invoice date,amount and Number

Query is Select INVOICE_AMOUNT,INVOICE_NUM,INVOICE_DATE from AP_Invoices_ALL and then click on Ok .

After Click on Ok it will display the below Screen image and View Data

In the below screen we can select the number of rows to display in the report and we can view the report in either Table view or Tree view and then click on Save as sample data and then Create the Report
First we need to save the data has a Save as Sample Data 
Once We can click on Save as Sample Data we will get confirmation message
Once Data is save has Sample data we can Save symbol which is Highlighted in Yellow color


Enter the Report name and description and save the report in respective folder and click ok

Click on Create Report Which is highlighted in Yellow Color

  
Select the Report layout like Table,Chart,Pivot Table and Click on Next
Here we can drag and drop the report how we want the report. Here I can select the report Invoice num,Invoice Date and Invoice Amount
If we want to show the Invoice Grand Total we can enable the check box Show Grand Totals Row

Click on Next it will display the below image
We can save the report in Respective Folder and click on ok


Report is display like this. If we want we can save this report or Print 




Here we can use the Report Output Format






1 comment:

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