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Master Oracle Fusion BI: Build & Analyze OTBI Reports
Rating: 4.3 out of 5(1,364 ratings)
8,615 students

Master Oracle Fusion BI: Build & Analyze OTBI Reports

Master Oracle Fusion R13 BI Publisher for SaaS Apps: Build Advanced Reports & Automate Delivery (Technical Developers)
Last updated 1/2024
English

What you'll learn

  • How to create user in oracle fusion application with base tables
  • how to run bi publisher report in oracle fusion Application by creating as ESS Job
  • bursting in bi publisher oracle fusion application
  • subtemplates in bi publisher oracle fusion application
  • translations in bi publisher oracle fusion application
  • How to create bi report in oracle fusion application
  • How to create stylesheet in oracle fusion bi publisher reports
  • how to create Multi language report in oracle fusion bi publisher reports
  • how to create transaltions in oracle fusion bi publisher reports
  • RTF Tags -Split by Page break and for-each@section ,call-template other rtf tags in oracle fusion bi reports
  • subtemplate with parameters in oracle fusion bi reports
  • Dynamic PDF Secuirity or PDF Password in oracle fusion bi reports
  • AR Invoice Base tables in oracle fusion Receivables
  • Local variable XDO_USER_NAME
  • How to create Bi report in oracle Fusion from Scratch
  • Sub template with parameter in oracle fusion
  • dynamic logo based on business unit name in oracle fusion bi reports
  • Limiting Lines per page in Bi Publisher
  • Display Barcodes in Bi publisher or working woth barcodes in bi publisher reports

Course content

3 sections75 lectures19h 4m total length
  • Before you start Read Description !!!!!!!0:38

    ..

  • Before Proceeding with P2P Cycle Go Through first video of BI and OTBI Reports0:07

    I request You Go through P2P Cycle after Completing BI Report first Video and OTBI First Video in this course if you don't know how to create BI and OTBI Report

  • Introduction To P2P Cycle0:30
  • Basic Flow Of P2P Cycle1:50
  • Prerequistes - Part 124:47
  • Prerequisites - Part232:14
  • Create Item and Item Class16:27
  • Item and item Class base Tables11:38
  • Item and Item Class get from Subject area4:18
  • create Requisition5:41
  • Base Table for Requisition8:25
  • get requisiton data using Subject area4:51
  • Create Purchase order7:05
  • Base tables for Purchase order10:01
  • get PO Data Using Subject area5:13
  • Create Receipt against PO7:04
  • Receipt Base Tables9:54
  • Create Ap Invoice13:19
  • Base Table For Ap invoice13:19
  • Ap Invoice - Post To GL2:07
  • Ap Invoice - base table from Ap To Gl24:26
  • Create Payment5:20
  • Payment Tables8:43

Requirements

  • Basics of Oracle Sql
  • Basiscs of Oralcle xml Publisher Reports

Description

Course Content  :

General:

  • Oracle Fusion BI Publisher

  • Oracle Fusion Cloud

  • SAAS

  • Reporting

  • Data Analysis

  • Business Intelligence

  • Technical Training

  • Online Course

  • Udemy

  • Certification (if applicable)

Specific:

  • User Creation (Class 2)

  • Base Tables (Class 2)

  • Report Design (Class 3)

  • Report Layout (Class 6-11)

  • Expressions (Class 17-23)

  • Bursting (Class 30)

  • Delivery Channels (Class 30)

  • Multi-Lingual Reports (Class 28-29)

  • AR Invoice Reports (Class 32-36)

  • Excel Templates (Class 41)

  • ESS Jobs (Class 5)

  • Procure-to-Pay Cycle (if applicable)


Class1- Introduction

class2 - Oracle Fusion application (SAAS)  User Creation with base tables

class3 - Oracle Fusion BI publisher - First Report

class4 - Running The report From Catalog

class5 - Running The report From Fusion Application by creating ESS JOB

class6 - Report Layout  Creation using Manual Method - 1

class7 - Report Layout  Creation using Manual Method - 2

class8 - Report Layout  Properties Explained - General

class9 - Report Layout  Properties Explained - Caching

class10 - Report Layout  Properties Explained - Formatting

class11- Report Layout  Properties Explained - Currency Format

class12- Style Sheet Template

class13- Master Detail Report using Element Level link

class14- Master Detail Report using Group Level link

class15- Master Detail Report using subgroups

class16- Aggregate functions

Class17- Expression - Arithmetic Operation on columns

Class18- Expressions - IF (exp)   With Example

class19- Expressions - NOT with xdo_user_report_locale

class20- Expressions - AND  Function

class21- Expressions - OR Function

class22- Expressions - MIN AND MAX Function

class23- Expressions - ROUND , SUM Function

class24- working with bind parameters

class25- Bind Parameters with Independent and translated independent LOV

class26- Bind Parameters with Table value set and $FLEX$ concept in Fusion

Class27- sub templates in bi publisher

Class28-Multi Lingual Report with BI Publisher or translations

Class29- Multi Lingual Report with BI Publisher or translation's -Testing

Class30- Oracle BI Publisher Bursting  - Delivery Channel (EMAIL ,FAX ,SFTP , FTP ,PRINT )

Class31- Oracle BI Publisher Bursting  - Delivery Channel (EMAIL ) -Testing

Class32-AR invoice report development from Scratch - SQL query development part1

Class33-AR invoice report development from Scratch - SQL query development part2

Class34-AR Invoice Report -for-each and master Details Report

Class35-AR Invoice Report -for-each@section and split-by-page-break

Class36- AR Invoice Report - Repeating Header

Class37-Sub template with parameter or dynamic logo based on business unit name

Class38-Limiting Lines per page in RTF Logic

Class39-Limiting Lines per page in Bi Publisher with execution

Class40-Display Barcodes in Bi publisher  with execution

Class41- Working With Excel templates (Simple and master detail and multi sheet)


And complete OTBI Reports

Based On response to This course I will add bellow Topics in Near Future

1. AP Check Printing Customization

2. ACH Payment File Customization

3. AR Invoice Customization



Procure To pay cycle in oracle Fusion Cloud ERP 

1.  Create Requisition

2.  Create Purchase Order

3.  Create Receipt

4.  Create AP Invoice

5.  Create Payment

6.  Post To GL

7.  Bases tables For requisition

8.  Base tables For Purchasing

9.  Base tables for Receiving transactions

10. Base tables for AP invoice and AP Invoice payments 

11. Base Tables For XLA and GL 

12 .Roles required to perform P2P Cycle

13 .Basics for Payment Format (Manage Formats)

14.Payment Documents for bank accounts (Manage Bank Accounts )

15 . Payment Process Request / profile

16. How to create item / item class

17.base tables for item and item class

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Who this course is for:

  • Oracle apps Technical or Oracle fusion techincal consultants or oracle fusion Functional - FINANCE ,SCM ,HCM