Fusion Procurement reporting
Discussion List
-
Supplier bank country field in OTBI reportSummary: Supplier bank country field not found in "Supplier-Supplier Real Time" OTBI Subject area Content (please ensure you mask any confidential information): Version …Sharmava 21 views 2 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Supplier Management -
How to identify new lines in a PO through tables?Hello community, We are customizing the purchase order PDF, and in a requirement my client asks to show the new lines that have been included in a change order after the… -
How to export XML sample file from Purchase Order PDF data modelI am trying to export the XML from the standard Oracle Purchase Order PDF Data Model, so that I can import that XML Sample into the RTF Document (using the BI Publisher …Richard Nagle 128 views 3 comments 0 points Most recent by Richard Nagle Reporting and Analytics for ERP -
Terms & Conditions in PO PDFSummary: Hi Fellow Developers, The requirement is to host Terms and Conditions file in Oracle cloud and it should be printed as hyper link in PO PDF. when ever a Supplie…Dhilip Kumar P. 43 views 4 comments 0 points Most recent by Dhilip Kumar P. Reporting and Analytics for ERP
-
Supplier data model missing a column in displaySummary: The tax ID column is missing in a custom data model for one user. Content (please ensure you mask any confidential information): I created a data model (SQL que… -
Shared SCM ReportsDoes anyone have a monthly total spend report that they might share? OTBI or SQL code? CoVicky P 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
view past versions of PDF in oracle fusionSummary: How to view the past revisions of PO PDF within Oracle Fusion ? Content (please ensure you mask any confidential information): Version (include the version you …
-
I am not able to access data model through report edit section, page showing as unresponsiveWhen I am trying to access a BI report to attach a data model through Edit section of the report, page is showing as Page Unresponsive in DEV instance, can i delete the …Shahid Qureshi 162 views 8 comments 0 points Most recent by Mahesh Kumar C Reporting and Analytics for ERP
-
TAD Setups - For Project POs Charge AccountSummary: TAD Setups - For Project POs Charge Account Content (please ensure you mask any confidential information): According to business requirement, we have configured…
-
How to Restrict downloading URL Attachments by other Supplier in Fusion OracleSummary: My scenario is PO Lines are attached with documents for Supplier, using supplier portal login users are able to view/download other(supplier) attachments. This …
-
Merge Two OTBI Subject AreaSummary Develop a OTBI report by Merging two OTBI Subject AreaContent I have a requirement to develop OTBI report using two OTBI subject areas. Following OTBI subject ar…
-
Oracle Procurement Punchout Definition tableNavigation - Procurement - Catalogs - Manage Catalogs - Punchout Catalog We are trying to build a bip report to query all the punchout catalog information. We are not ab…
-
Need Setup/Configuration changes Report for Oracle Finance, Procurement, HCM setupsSummary: I Need Setup/Configuration changes Report for Oracle Finance, Procurement, HCM setups. The report should show about the changes made in setups. Content (please …PratikL 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
-
Requisition Approvals History - Approval history has been purged and no longer availableWe are getting the error 'Approval history has been purged and no longer available' when to view document history in requisition and purchase order. Is there any tables …Kishore Kumar Reddy Bhushanam 90 views 1 comment 1 point Most recent by Lego Mathew-Oracle Reporting and Analytics for ERP
-
Automatically create a prepayment invoice from POSummary: Is there a way to automate the creation of prepayment invoices in AP from a PO? We would like to be able to create a PO and somehow specify the PO is expected t…AndresGlz2109 201 views 4 comments 0 points Most recent by AndresGlz2109 Reporting and Analytics for ERP -
Is there a mapping document from eBS to Fusion CloudSummary: We are moving one of existing eBS customer to Cloud and while moving existing reports for customer, we are facing many challenges to map eBS fields to Fusion Cl…Sanjaykuamar Varma-Oracle 1.2K views 8 comments 0 points Most recent by MangalThorat Reporting and Analytics for ERP -
In what subject area can i find the details of a Return Lines (Return to Supplier)Summary: Hi In what subject area can i find the details of a Return Lines (Return to Supplier), specifically the details of the receipt number, RMA, Document Number (PO)…Johann Christian 33 views 5 comments 1 point Most recent by Becca Edwards Reporting and Analytics for ERP
-
Oracle Fusion BI Publisher Custom Physical SQL SecuritySummary Oracle Fusion BI Publisher Custom SQL - Security ConsiderationsContent Hi, When you create a Business Intelligence Publisher data model with physical SQL, you ha…User_2025-02-05-04-43-06-903 128 views 6 comments 3 points Most recent by Carlos Benassi Reporting and Analytics for ERP -
Customizing the Accrual Reconciliation report to a more usable excel sheetSummary: Business is using the Accrual reconciliation report to reconcile the accrual account with the PO details. Currently business has huge data in this report for ce…
-
Using a parameter & variable to represent POD name for deeplinksSummary: It is great we can use deeplinks in OTBI but it would be helpful if a variable could be used to populate the current pod name. Otherwise we need to hard code it…
-
PO Column for Receipt Accounting Source in Oracle Fusion. Which role or privilege needs to be added?Summary: PO Column for Receipt Accounting Source in Custom Account Analysis Report in Oracle Fusion. Which role or privilege needs to be added? Content (please ensure yo…
-
Adding extra filters to Infolets (Order Management - Seeded Infolets)Summary Customization of Order Management landing page to filter the Infolets data along with default filter of 'Source System'Content Currently the system allow users t…Senthilrajan V 135 views 5 comments 1 point Most recent by Nathan CCC Reporting and Analytics for ERP -
What tablle gives the solicitation response historyI am looking for data under analyze →view response history on the solictation page
-
Which table does PO notification report extract data fromDear support, I found in Purchase Order Notification report, sometimes the data is extracted from table PO_HEADERS_ALL and PO_LINES_ALL, sometimes the data is from table…
-
TIP: Dynamic deep links / drilldowns on BIP report. Relative deeplink path.Summary: You can use this trick to make your deeplinks working without instance hardcoding and make them working also on email templates and e.g. excel extracts. Content…alexey.shtrakhov 324 views 3 comments 3 points Most recent by alexey.shtrakhov Reporting and Analytics for ERP -
TSA SQL filter not working when field has date AND timeSummary: Report requirement for all supplier sites set up in last 30 days - issue with TSA SQL filter Content (please ensure you mask any confidential information): I ha…
-
Is there a Supplier Open Balance Letter report in Fusion Payables?Summary: I need a report to list supplier's invoice amount, payment amount, discount amount, prepayment amount applied and remaining balance. Content (please ensure you …Dennis_0427-Oracle 71 views 2 comments 0 points Most recent by Sigrid B. Reporting and Analytics for ERP
-
Which subject area can we locate the consumption advice details?Summary: I'm trying to create an analysis which will me if the consumption advice line is open for invoicing or already invoiced. ex. Consumption Advice Number - PO Numb…
-
query of Negotiation modifications IP addressSummary: Need to report on Negotiation's modifications IP address Content (please ensure you mask any confidential information): Hi All, I would like to know, is it poss…