Enable connection between client server and oracle cloud

Need to raise SR with orace..giving port and sftp server details host details (server name/address)or ip
address

If you use Update 19B, port 22 opening request is no longer required. Instead, Oracle BI is now using
a proxy servers to channel the traffic from BI to the external sFTP servers making the setup of SFTP
connectivity a self-service option for our customers. This new feature will eliminate the need for
opening ports for SFTP connectivity, both for standard and non-standard ports. This enhancement
should also eliminate the need for logging SRs related to requests for SFTP port opening.

Once connection is established, in BI follow below step:

Once we add the FTP server deails.then it will be available in the LOV to choose

If the BIP report is ready for use and burst the output file then go to the report path, click on More

Go to permissions: Roles needed: BI admin role, BI Author role and BI consumer role

Go to schedule: It will open the report, under general tab it will show report path and parameters
defined.

Select parameters to be used for scheduling the report

If you want the data parameter to be defaulted to SYSDATE then give date as {$SYSDATE()$} as value to
data parameter

NExt go to ‘OUTPUT’ tab:

Choose layout(layout name) and format (pdf,wrd etc)in which the report needs to be delivered.

Under Destination region, select Destination Type=FTP

Click on add Destination..it will list all theservers added as part of FTP setup(under administration->BI
Publisher->Delivery->FTP)

Give ‘Remote File Name’ like ‘SFTP_Test_Report_%y%m%d’ OR ‘SFTP_Test_Report_%y%m%d%y_%H%M

%S’

This way file name is generated dynamically

Go to ‘SCHEDULE’ tab:

Choose frequency: Weekly/Daily/Monthly(which month to schedule. IF whole year then choose all
months). You can also chose time zone

And you can give the start and end date like for 10 to 20 year or so.
Next go to NOTIFICATION tab:

Choose email and provide email address. Also ther are opton like when to mail. Like send when report
completed or ended in warning or error or failed
Go to DIAGNOSTICS Tab:

Choose option ‘Enable consolidated Job Diagnostics’..this will generate log if the report ends in error or
so

Then click on submit.

Provide report job name

Clik on ok

Go to report job history

Then you wil see the report which is run

Schedule HCM extracts

Data Exchange-> Manage HCM data exract definition->Extract delivery type->setup SFTP details
Once that is done..

Submit process n report

Submit new extract run

In HCM extract..we have limitation on the FREQUENCY to be choosed..we can create the Fast
formula..similar to PAY_SAMPLE_FLOW_SCHEDULE..which shows the formula type to be used and
how to write n all