OTBI
Discussion List
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Procurement PRC DashboardI am looking for the Procurement Dashboard, have seen it in the Oracle demo environment. I am looking to enable it in our environment however I can't find any documentat…Scott at Denovo 35 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d… -
Error on opening View PDF`Summary: Error on opening View PDF for a change order in Pending Approval status Content (please ensure you mask any confidential information): Error on opening View PDF…
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Adding Count in OTBI which Uses Custom Logical SQL QuerySummary: I have created OTBI Report using Logical SQL Query using multiple table Subject areas and Outer Joins , Need to add Report Data Count in the report . Is there a…
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OTBI Redwood Receiving CommentsWe have a requirement from users that they be able to see comments on RSSP Redwood Receipts (formerly before 24D in Notes). We are attempting to create am OTBI report wh…
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OTBI - invoice life cycle detailsSummary: Is it possible to add the Order Life Cycle details to an OTBI analysis? Content (please ensure you mask any confidential information): We have created OTBI anal… -
Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c…
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How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User NameSummary How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User Name Content Business Case You want to periodically alert buyers when their agree…
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View PDF PO ErrorSummary: Cannot view PDF for specific PO Content (please ensure you mask any confidential information): Hi I cannot view PDF for specific PO. These PO status Open or Inc…
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Purchase Order Report through View PDF ButtonCreate a custom report for PO including PO status, when run it through View PDF button after it is approved the po not updated untill a change order is created and appro…
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Create Infolet option not visibleSummary: Hi Everyone, We are trying to create Infolet for an OTBI report in 25B. When we enable sandbox and try to add infolet on Home screen under analytics than system…
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How to enable line of business users to search and view purchase agreements informationSummary: Content (please ensure you mask any confidential information): Customer is asking for how non procurement agents can search for POs, Agreements and Suppliers. T… -
Looking for PO line quantity column in Purchasing Subject AreasSummary: I am preparing an OTBI report for Purchase Order and looking for Line Quantity Column, i see Ordered Quantity column in subject area- Procurement - Purchasing R…
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Purchase order pre-processing days in OTBISummary: Content (please ensure you mask any confidential information): We are using the Purchase Order Pre-processing days metric in my OTBI report. We are using this c…
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Query to get Requisition and Standard PO details for the respective BPASummary: Query to get Requisition and Standard PO details for the respective BPA Content (please ensure you mask any confidential information): We are developing report.… -
Need a SQL query to find the names of the procurement & requisitioning business units on a PO.Hi Team, I need a SQL query to find the names of the procurement & requisitioning business units on a PO. The output of the query will have the following columns, someth…
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Procurement Dashboard not showing amounts in ledger currency USDHi, We are using the standard procurement dashboards "Procure to Pay." Our ledger functional currency is USD; however, we have observed that the values displayed in the … -
Export Approval DetailSummary: Hi We are currently setup po approval in setup and maintenance. We are not using BPM. But in another product segment, we use BPM, such as project budget approva…
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How to add all purchasing menu in procurement applicationSummary: How add all purchasing menu (Requisition, Purchase agreement , PUrchase Orde neg, supl. etc as per bwlow screenshot marked Yellow ) in procurement application C… -
OTBI | source agreement line agreed quantity & released quantity vs PO schedule received quantitySummary: I'm struggling in these subject areas: Procurement - Purchasing Agreements Real Time, Procurement - Procure to Pay Real Time, Procurement - Purchase Orders Real…
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How to report postprocessing lead time at the item/org levelSummary: Trying to report the postprocessing lead time at the item/org level in OTBI Content (please ensure you mask any confidential information): Trying to report the …
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Unable to view the Supplier 360 DashboardHi, During the Oracle demo demonstration session, Supplier 360 Dashboard was shown to us, however, we are unable to navigate to the same in our Test/Live instance. Suppl…
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Unable to view the Procurement DashboardHi, During the Oracle demo demonstration session, Procurement Dashboard was shown to us, however, we are unable to navigate to the same in our Test/Live instance. Procur…
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allow ordering from unassigned sites on Blanket Purchase Agreements is not available in OTBIWe utilize the "allow ordering from unassigned sites" control on Blanket Purchase Agreements. This field has some different naming conventions on the FBDI template, in a…
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Supplier PO Acknowledgment email customizationWe have implemented Supplier PO Acknowledgment email notifications via the BPM Worklist Task (DocumentAcknowledgmentRequestForAction). This task works as expected, but w…
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Procurement - reporting purchase order paid amountsSummary: Reporting on PO/PO line payment amounts Content (required): Hi, we have a financial audit requirement to be able to report PO/PO order lines to payment amounts …
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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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How to create OTBI for Compliance checklist questions and responses in Procurement moduleSummary: We have the Compliance checklist created which is now in the Completed status. How can we create an OTBI report to view the Questions and responses for all the …
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Procurement Category Hierarchy fields blank in Procurement - Purchasing Real Time OTBI subject areaSummary: In our Functional Area Catalog, we have updated categories so some categories are end dated as we no longer want them used on new requisitions/purchase orders. …
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Difference between "PO order date" and other datesSummary: While create reports under "Purchasing real time" subject area in OTBI, we have multiple time/dates available. I need to concept of "Order Date" and how does it…