BI Publisher Reports
Discussion List
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Invoice header and line level report from OBN?Summary: Hi All, We would like to fetch a report from OBN to get invoice header (and specially) line level details such as line type and line amount. Does OBN has any su…Rajat_Gupta 11 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management -
Default Type Lookup for Item Transaction defaultsSummary: In the Item Transaction Defaults page, May i know the Lookup where Default Type values are stored Content (please ensure you mask any confidential information):…Sudheer YN 185 views 6 comments 0 points Most recent by Jason Maen - BHE MidAmerican Energy Company Inventory Management
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Communicating PO PDF to SFTP location Using BIP BurstingSummary: Can we use Bursting in PO PDF to send the PDF to some SFTP location the moment PDF gets generated? If yes, can someone help me with the Bursting Query. I have t…
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To Retrieve the PDF attached From UCM Server in BIP BurstingSummary: Hi Team, Kindly let me know, how to Retrieve the PDF attached From UCM Server and sent the same to employees using BIP Bursting Query. Content (please ensure yo…
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Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep…
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How to change PO e-mailSummary: We are trying to change the body of PO e-mail. Instead of the word "Implemented" the customer wants the word to be "Created" Content (please ensure you mask any…
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Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n…
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Print PO PDF in multiple languageHi team, We have requirement where for Germany we have to print PO PDF in german and english language both. In German language for local suppliers and in english for for…
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Need DocuSigned PO PDF storage details in Oracle Fusion for automation to external systemSummary: We are implementing DocuSign Signature functionality for our client, who requires all signed PO PDFs to be automatically stored in a separate system. To enable …
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PO PDF not displaying lines intermittently.PO PDF not displaying lines intermittently, it stops displaying lines for the first go and is available when PO is re-queried. We have custom PO PDF template. -
PO E-mail Subject & Body Template changes not reflecting when the PO Print PDF is generatedSummary: I have made changes to the RTF template for Purchase Order E-mail Subject and Purchase Order E-mail Body template and uploaded it on to the application. But whe…
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PO Change order template location in fusionSummary: We are looking Change order view PDF template but unable to get the location under reports Content (please ensure you mask any confidential information): Versio…
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Query to get Purchase order Versions with Related RequisitionSummary: I am trying to develop a BI Report where I can get each purchase order versions with related requisition , which means if a PO-1 Version 0 is created based on P…
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To apply a bursting logic in Communicate Purchasing Documents Report to specific BUSummary We need to add the bursting logic for Communicate Purchasing Documents report to send the Output to many email id's including the supplier email,and is applicabl…
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Query to find unaccounted receipt in fusionSummary: Query to find unaccounted receipt in fusion Content (please ensure you mask any confidential information): Hi Team, We are creating a custom report for PO and R…
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PO_BIP_HELPER.get_ship_to_cust_addressSummary: Hi Team, Could you please share logic/query of PO_BIP_HELPER.get_ship_to_cust_address function, this function is used for to get ship to address of PO. Please s…
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How to know and then set the PO Approval limits for all the Approvers in the System?Summary: We are currently using Supervisory Hierarchy for PO Approvals . There is a requirement to find out the PO Approval limits of all the Approvers in the system and…
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We are not able to make any changes in PO view PDF template.Hi Team, We have a requirement to add project-related information to the standard View PDF report on the Purchase Order. We made the necessary changes, but the updates a…
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Bursting is not getting triggered after customizing the standard Data Model of PO PDFSummary: We want to send a PO PDF to certain SFTP Location. But when we customize data model of PO Print Document communication. The Bursting Logic is not getting execut…
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Table and Column details for "Agreement Amount Changed" in the CPASummary: We are developing a BI report for Change order of CPA (Contract Purchase agreement). Client to capture the Individual change order amount that is the Agreement …Surjith N K-Oracle 21 views 1 comment 1 point Most recent by Phanindra V Gollapalli-Oracle Purchasing -
Contract Notes in 'Enterprise Contracts-Contracts Real Time' Subject Area for OTBI AnalysisSummary Contract Notes in 'Enterprise Contracts-Contracts Real Time' Subject Area for OTBI AnalysisContent Hi All, Is there any folder/dimension where can we find the No… -
Help Locating Table Locations for Purchase Order Change FieldsSummary: We are building a report that requires Change Order History at the line level for dollar amounts + quantity changes. Content (please ensure you mask any confide…
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How to restrict custom report using cost center management segment Label in oracle fusion CloudSummary: How to restrict custom report using cost center management segment Label in oracle Cloud fusion? What is the Purpose of Management segment Labels in Oracle fusi…Raoof Ahmed 32 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Modify a Delivered Email Template to Communicate Purchasing Documents by Procurement Business UnitSummary: Does anyone know if it is possible to modify the Purchase Document E-Mail BI Catalog object used to communicate purchasing documents to suppliers to send differ…
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Margins and borders when print pdf agreement in arabicSummary: I want to ask if there are any arabic sites face the following issue: When you print purchase agreement or PO or contracts in arabic, with added contract and te…
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Conditional Formatting to display field in redHi, In the PO template if the PO amount -
Need to give access to run OTBI purchasing reportsSummary: We were having a issue where a user is not able to run any OTBI reports created under custom/procurement/purchasing. We don't want to give any purchasing role/a… -
Which table having PO's Ordered, Total Tax, Total detailsSummary: Which table having PO's Ordered, Total Tax, Total details Content (please ensure you mask any confidential information): Hi Experts, Would like to seek for your…
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What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL?Summary: What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL? Content (please ensure you mask any confidential information): Hi Experts, I found…