BI Publisher Reports
Discussion List
-
Need to display header and footer for Contract Terms and Conditions in the PO PDF based on BUSummary: Need to display header and footer for Contract Terms and Conditions in the PO PDF based on Content (please ensure you mask any confidential information): Versio… -
How to customize the BPA/CPA Notification Layout?Summary: We'd like to customize the BPA/CPA mail notification layout. We know purchasing document layout are mostly in the Catalog>Shared Folders>Procurement>Purchasing,…
-
OTBIWe are working on OTBI in report and anlytics in Fusion, and in that there is a requirement to create below reports through OTBI analysis. PR cycle time Rate of emergenc…Priya Ranjan Jamuar 31 views 2 comments 0 points Most recent by Priya Ranjan Jamuar Reporting and Analytics for SCM
-
PO Print: changing Contract Terms locationSummary: How to change Contract Terms location? Content (required): We are using a custom PO PDF and would like to change the Contract Terms location to be between a Cov…
-
PO PDF not displaying lines intermittentlySummary: PO PDF not displaying lines intermittently, it works 99.5% but stops displaying lines for the first go and is available when PO is re-queried. We have custom PO…
-
Process Requisition tableSummary: what table stores all the values which we see in the process requisition page in Fusion? Content (please ensure you mask any confidential information): Version …
-
Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
-
How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
-
Numbers format purchase order standard report issueDear All, The format of numbers in the purchase order BI standard report are not displayed correctly, because the NLS_NUMERIC_CHARACTERS setting is not configured at the…George Mattar 12 views 2 comments 0 points Most recent by George Mattar Reporting and Analytics for SCM
-
Why Terms and Conditions section not displaying Image in PO report?We have configured Terms and Conditions in "Configure Procurement Business Function". But in PO Report, only text is being printed in Terms and Condition section but not…
-
Need tables that store price change history on Purchasing Agreements.We are looking to report price changes in Purchasing agreements. We need table that store price before and after changes. WE see we have tables for change order informat…
-
Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
Does Oracle allow the modification of change order approval email for Purchase Agreement?We've received a request from a client to modify the email body for approving a change order in a purchase agreement. We want to add a deep link to the agreement number … -
How to provide a Procurement Requester access to OTBI report creation?Summary: How to provide a Procurement Requester access to OTBI report creation? Do we create a custom role and add the BI Author role? Is there a privilege which governs…Asutosh Mishra 21 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for SCM
-
Print PO Line Tax Rate on PO LayoutSummary: We have requirement from business to print tax rate for each PO line on PO PDF Layout. Please confirm if it is possible to achieve this requirement. Content (pl… -
OTBI subject area for complex PO work confirmation dataCan someone help me identify the subject area in OTBI for work confirmation reporting? -
Purchase order/agreement change order new file not found in UCMSummary: Content (please ensure you mask any confidential information): Hi all, I've been working on a query to get the latest pdf file (xx_00012_0.pdf) (when clicking v… -
Simple query of "Inventory Register" is taking too much time with following tablesSummary: Hi All, As i am trying to get data for Inventory Register Report by using this simple Query its not completed yet but taking too much time (8-9) minutes because…Immanuel Aruldoss 22 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Digital signature in PO PDF report with Date and timestampHi Team, We have a requirement to display the digital signature of the final approver along with the date and timestamp in the Approved PO PDF report for standard POs. C…VENU GOPAL REDDY ADINA-Oracle 97 views 1 comment 0 points Most recent by Boyuan Zhu-Oracle Purchasing
-
-
Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
-
Procurement contractSummary: Hi, We need to create a custom report in the Oracle procurement contract where can we fetch the front-end data - Monthly wise Please suggest the contract tables… -
PO change order - What Table Does Store Amount Changed Field ValueHi, In the po change order, I am trying to find the amount changed field value. Could you please suggest if anyone knows .
-
Scheduling the seeded "Purchase Order Report" to run for every two hoursSummary: Can the seeded "Purchase Order Report" be scheduled to run for every two hours so that it picks all PO's that are either created/updated in those two hour time …
-
Report from purchase to paymentSummary: Is there any comprehensive report with information from the request to the payment? That is, for each request line, indicating the PO, its status, invoicing, pa…
-
BUDGET_CONTROL_ENABLED_FLAG field is not available in the Purchase Order Data modelSummary: BUDGET_CONTROL_ENABLED_FLAG field is not available in the Purchase Order Data model Content (please ensure you mask any confidential information): Version (incl…
-
Additional Information (DFF) from Text Attachment not appearing on POSince the last Quarterly Update, we are experiencing an attachment related issue with purchasing documents. Additional purchasing information captured in Descriptive Fle…
-
SQL for Approved requisitions not generating PO'sSummary: SQL for Approved requisitions not generating PO's Content (please ensure you mask any confidential information): Hello Will you please share with me any SQL to …Cesar Saveedra 41 views 3 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement
-
Please tell me the logic for calculating line item tax amount on POSummary: When creating BI, I need to understand the logic of each item value. In particular, I didn't know whether taxes were multiplied by LIST_PRICE, UNIT_PRICE by the…
-
Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …