BI Publisher Reports
Discussion List
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How to handle Daylight savings time change on custom BIP reportsSummary: Hi, we have few BIP reports where we are displaying time stamp on report output and this is a problem when we have the Daylight savings On. We can modify the co… -
how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p…
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Custom Data Model to create ReportSummary Use a Custom Data Model to create the PO DocumentsContent Hello, We need to use a Custom Data Model to be able to create our Purchase Order PDF Documents with al…
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What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 382 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
What is the Navigation for an Inventory usage report in Reports and AnalyticsSummary: What is the Navigation for an Inventory usage report in Reports and Analytics? Found a Distribution details by Account report and a Distribution summary by peri…
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Can user view reports on approval routing based on purchase categories?Summary: Users want to see reports on approval routing based on purchase categories. Content (required): Version (include the version you are using, if applicable): Code…
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How to generate purchasing activity report in oracle fusion?Summary: Content (required): Purchasing activity report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01.0) …
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How to send the XML of Purchase Order automatically to supplier.Summary:Is there a way or is there any feature that allows sending the XML of a Purchase Order automatically to supplier once the purchase order is approved, just like t…
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Ability to show the attachment text (Content) in the purchase order PDF reportSummary: When we create a purchase order, we have line level attachments and also header level attachments. The content of the the attachments marked as text or other fi…
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Where can I find the infolets on the purchase order pageSummary Where can I find the infolets on the purchase order pageContent Where can I find the infolets on the purchase order page, I would like to copy the infotes to cre…Leandro Vasconcelos 107 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
how to get Good receipt note details with procurement details on OTBI reportSummary: Content (required): Hello everyone, We have a OTBI report in the production instance related to PR details. The subject area, " Procurement - procure to pay rea…
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XSL Mapping rom PO data modelHello Everyone, We need to transmit the PO through cxml. However, our suppliers are asking for company name instead of bill to and ship to name. We have modified the dat…Yogesh M 22 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice).Summary Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice)Content Hello Gurus, Is there seeded report or any OTBI Subject Area's to join…User_2025-02-03-21-08-45-135 184 views 5 comments 1 point Most recent by Ivan Pena-Oracle Purchasing -
Table name for data stored in "Manage Catalog Category Hierarchy"Summary: Need table name for data stored in "Manage Catalog Category Hierarchy" Content (required): Version (include the version you are using, if applicable): Code Snip… -
What table(s) store the buyer assignment rules?Summary: Content (required): I am looking for the table so I can use it in a report query Version (include the version you are using, if applicable): Code Snippet (add a…
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a…
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Change Order Total in Bi Publisher custom reportSummary Pl/Sql Function to obtain the order total of a specific historical change orderContent Hi all, I am writing a custom report report where I have to bring the Orde… -
Is their a Possibility to add Name and Signature of Requisition Final Approver into PO PDF Report?Summary: Business wants to add the Requisition Final Approver name and Signature into the linked Purchase Order PDF Report signature field. Is there any document or poss… -
OTBI Report for Procurement agents setup and accessSummary: OTBI Report on Procurement agents setup and access Content (required): Hello, Can someone help me to make a report on procurement agents and access levels to ot… -
Requisition Real TimeSummary: Purchasing Real Time" and "Requisition Real Time Content (required): The "Purchasing Real Time" and "Requisition Real Time" subject area Document History (appro…
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How to automatically export PO Report to external file server when the PO status changed to open?Summary: Customer would like export the PO document/report to an external file server when the PO is approved or say the status change from Incomplete to Open Content (r…
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How to automatically export PO Report to external file server when the PO status changed to open?Summary: Customer would like export the PO document/report to an external file server when the PO is approved or say the status change from Incomplete to Open Content (r…
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PO PDF missing lines for some users (but present for others)Summary: PO PFF does not have lines for some users Content (required): We are amending the PO PDF but the output is missing lines for some users (not all) the users have…
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Why Uninvoiced Receipt Accrual Report running into error after 22B Upgrade PatchSummary: Uninvoiced Receipt Accrual Report running into Error after 22B Upgrade Patch Content (required): We are trying to execute ESS Job 'Uninvoiced Receipt Accrual Re…
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Stop PO Print Document communication for certain POsSummary: Content (required): Upon Approval, PO Print Document is sent to the suppliers. We want to add a condition to NOT send certain POs. There is no bursting query or…
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Table for PO Acknowledgement in Oracle FusionSummary Wanted table that captures PO Acknowledgement in Oracle FusionContent Hi, We are looking for table for PO Acknowledgement in Oracle Fusion Cloud 20B version Than…
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How to customize PO Print Document (XSLFO style sheet)?Hello, I have a requirement to customize PO Print Document which is XSLFO style sheet. I have done few changes to it but those are not getting reflected. Can anyone plea…
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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How to Configurable Notifications -Invoice Approval emails would indicate the BusinessSummary: How to Configurable Notifications -Invoice Approval emails would indicate the Business Content (required): Hello I would like on the Invoice Approval emails wou…Cesar Saveedra 47 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management