Fusion Financials: Financial Reporting Workcenter Batch Report with .csv bursting- Certain Email Recipients Do Not Recieve

(Doc ID 2084201.1)

Last updated on DECEMBER 01, 2015

Applies to:

Oracle Fusion General Ledger Cloud Service - Version and later
Oracle Fusion Application Toolkit Cloud Service - Version and later
Oracle Fusion Application Toolkit - Version and later
Information in this document applies to any platform.


Fusion GSI (Financials) Cloud R9 - FR Workspace running a FR report in batch

Unexpected behavior
Certain email owners (users) do not receive the report by email, others in the same batch do.

The finding was that approximately 1-4 email recipients did work,  but thereafter more than that did not work. However Dev did clarify that the number of Recipients is not a fixed number, it differed from customer to customer. This means that it is related to the number of recipient emails, rather than specific email addresses.


FR Workspace >
Select report
Edit > Schedule Batch
select a batch
Logon credentials for running the batch FAZ_SCHEDULER
Schedule batch select point of view
Yes for Run batch for multiple members
Preview User POV
Schedule batch details..if unsuccessful email details to

Start the batch

Workspace > Navigate > Schedule > Batch Scheduler

use .csv to pass the bursting details ie which report goes to which email address <<<<<<<<<<<<<<<<<<<<<<<


EMP Workspace

Calc Manager


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