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 11.1.9.2.0 and later
Oracle Fusion Application Toolkit Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Application Toolkit - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

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.

Steps:

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 <<<<<<<<<<<<<<<<<<<<<<<

versions:

EMP Workspace 11.1.2.3.550.05

OBI 11.1.2.0
Calc Manager 11.1.2.3.400
OHS  11.1.2.0

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms