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Tracking BI Publisher Report Print/Email Status for Purchase Orders
Summary:
Hi Community,
We would like to raise a clarification regarding tracking BI Publisher (BIP) report usage in Oracle Fusion Applications.
Business Requirement:
Our client requires a way to determine whether a BI Publisher report has already been printed or sent to the supplier via email. This is needed for Purchase Orders (POs), where they want to monitor the print/email history to avoid duplicate distributions.
Reference Behavior in AR:
We noticed that in the Receivables module, this functionality already exists. Specifically, the AR transaction tables contain a PRINT_COUNT column, which is automatically updated when an invoice is generated and distributed (via Scheduled Process → Print Receivables).
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