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Reporting and Analytics for SCM
Discussion List
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Operation Status columnSummary: Operation Status column Content (please ensure you mask any confidential information): Hi, On which Manufacturing subject area I can find operation status (Read… -
Query to get Receipt Accounting Transaction StatusHi Team, Please let me know from where we can get the Receipt Accounting - Transaction status column from backend. ( Navigation - Supply chain execution → Receipt accoun…
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Report header columns are missing when there is more than 65536 rowsReport header columns are missing when there is more than 65536 rows and the data is splitting into different sheets. The sheet numbers are also going from Sheet1 to She… -
please suggest database tables/how to calculate Available to reserve and Available to transact QtySummary: We want to fetch Available to reserve and Available to transact Qty based on lot details from the database tables. Can you please suggest the database tables/ho…
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Report is ending in errorWe have a custom BI report related to Inventort module. The report generates excel output and the file size can be of 100 MB or more. When we run the report for multiple…
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Context PO DFF does not appear in OTBI - PO real time subject areaSummary: We have a context DFF at the PO Header, and I am unable to see those DFF's in the OTBI Report (Procurement- PO Real Time). Is there any way to allow the OTBI so…
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Is there a way to programmatically integrate barcode label from Oracle BIP report to Zebra printersWe have a requirement on Bar code label print, Client is having printers that's supports Intermec and Zebra (ZPL and IPL commands). Oracle cloud BIP report can be levera…
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Completed Quantity in One columnSummary: Completed Quantity in One column Content (please ensure you mask any confidential information): Hi, We have a requirement to add an completed quantity of work o…
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Query to Derive Budget information for a purchase orderSummary: Looking for a query to derive Budget information(below highlighted columns) for a purchase order from the below screen,i.e Budget Account ,Budget Period and con…
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Change Order Summary Report QueryHi, Previously, there was a built-in customized report in Oracle PLM titled "Change Order Summary Report", which provided details of Change Orders along with redlining i… -
BICC Extracts: how can i find out what attributes are used for each of the fields in the data storesI am looking to find out what attributes are used for each of the fields extracted within our BICC Extract data. Our data reporting teams need to understand if a field i…
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Need a query to get details in manage project costs -> view accounting detailsSummary: I need to add the GL Account column from manage project costs -> view accounting details UI. This data can be found by going into the transaction and going to A…
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Print ZPL labelsSummary Print ZPL labelsContent Hi, We have a requirement to print ZPL labels on non-local Zebra printers. The availability and configuration of a Zebra printer (using a…
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Not able fetch data from Catalog Category Hierarchy using OTBISummary: Not able fetch data from Catalog Category Hierarchy using OTBI Content (please ensure you mask any confidential information): We are not able to fetch the data …
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Not able to get any Data from the table INV_MIN_MAX_GTSummary: Not able to get any Data from the table INV_MIN_MAX_GT. Do we need any specific roles or data access for that Content (please ensure you mask any confidential i…
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Inventory Transaction Detail BIP Report-30 Columns-Item with Serial Control Enabled-65K LimitationSummary: Hi Everyone, We have a requirement from business to build BIP report for the Inventory transactions which they track manually at present. There are around 30 co…
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Moved: Need to validate why the value is differing from ERP in TableThis discussion has been moved. -
R13 SCM and Procurement OTBI subject areas to database lineage mapping spreadsheetSummary R13 SCM and Procurement OTBI subject areas to database lineage mapping spreadsheet Content This spreadsheet is published by Oracle OTBI Development. Release: 25D…
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Change order that is cancelled is still counting as a change orderSummary: Change order that is cancelled is still counting as a change order. Is this is the standard Oracle functionality. If we cancel the change order and create new o…
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Column for reject/return reason for PO/ Requisition in OTBI Subject AreasSummary: Column for reject/return reason for PO/ Requisition in OTBI Subject Areas Content (please ensure you mask any confidential information): Hi Team, We are searchi…
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Are Sourcing Rules (Table MSC_SR_ASSIGNMENTS) available in BICC?Summary: Which is the right PVO / Dataset to use for this in BICC Offering setup? Content (please ensure you mask any confidential information): We need to extract Sourc…
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Unable to join Purchasing and Receipts subject areas in OTBIWe have a requirement where we need to create an OTBI report with Purchasing Order and Purchase Order Receipts information like Purchase Order Number, PO Line Number, PO…
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How can I use the item keyword as a parameter in a BI Publisher reportSummary: I want to allow users to search the BI Publisher report by any word within the item description. Currently, the parameter for item description limits LOV to 30 …
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Where is Source Reference stored in the Review Completed Txns screen?Summary: In the Review Completed Transactions screen we have a ‘Source Reference’ column. I am unable to understand where this is stored in the sql base tables. Content …
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LOV Parameter Disabled When Using Full Item DescriptionSummary: I'm working on a BI Publisher report in Oracle Fusion where I want to use item description as a parameter. The parameter is based on a List of Values (LOV) from…
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I am trying to connect this table cst_layer_costs unit_cost with this table INV_MATERIAL_TXNSSummary: I am doing transaction stock movement report I am struggle with unit_cost column which I am taking the column from this table cst_layer_costs try to connect it …
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Error response during RestAction in Awaiting Putaway ScreenSummary: Unable to do Putaway in Received Lines task and error message pops up "Error response during RestAction" Content (please ensure you mask any confidential inform…
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Adding Attachments to Extensible Work Order Traveler ReportSummary: We have a requirement to customize the Work Order Traveler report and hence were thinking we can use the 'Extensible Work Order Traveler Report'. But when we tr…
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Custom PO Template for Approved Purchase OrderContent I FOLLOWED DOCUMENT Custom PO Template Is Picked Correctly for Draft Purchase Order but Not for Approved Purchase Order (Doc ID 2072623.1) WORK WELL FOR Draft Pu…
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Scheduled BIP Report not Working post update to Recipients listSummary: A BIP report Scheduled to run once a week, made changes to the recipients list and observed the changes were not reflected in the next run, means recipient's li…