BI Publisher Reports
Discussion List
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Oracle Fusion Procurement Compliance Checklist - Underlying Database TablesSummary: Unable to identify the underlying database tables/views for the Oracle Fusion Procurement Compliance Checklist REST API. Need to determine the tables used for c… -
Customize Bill of Lading Report and Packing List ReportSummary: Hello. Has anyone here experienced customizing Bill of Lading Report and Packing List Report to add more fields? How do you get the XML for these two reports an… -
Error downloading negotiation pdfWe have had the same custom layout for the negotiation pdf for years and suddenly we are unable to download a pdf. When trying to download the Buyer or Supplier pdf, we …
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REST API services feature for Oracle BI PublisherSummary: We are trying to access BI report through rest API. When we try the Oracle BI Publisher REST resources using the following URL structure https://:/xmlpserver/se…Kannan Ranganathan 581 views 10 comments 0 points Most recent by GAVMAX Reporting and Analytics for SCM
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How can we identify Redwood vs Classic creation source for Agreements, Purchase Orders & Suppliers?Summary: We are working on reporting to help monitor and measure Redwood adoption across Oracle Fusion Procurement. Specifically, we would like to identify whether trans… -
Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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If anybody worked on ZPL format for label printing can you please share the ZPL formats and outputsSummary: We need to implement zpl format to print the labels using zebra printer. So need any samples of ZPL formats which are already implemented Content (please ensure…
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How to convert an existing OTBI report with prompts and filter conditions to BIP reportSummary: We have requirement to convert the OTBI report to BIP report. The OTBI reports has prompts and filter condition. How can we convert the same in BIP report witho…
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RFQ – Download Supplier PDF Not WorkingSummary: Hi Community, We created and published an RFQ successfully. Previously, the Download Supplier PDF functionality was working as expected. However, it is currentl… -
Report definition not found:/shared/Custom/Reports/FIN/PayablesSummary: we delivered a custom report in fusion PROD instance and auto scheduled to every friday 8am. its getting error out as per schedule and service account is used t…Yellisetty_Ramesh 47 views 2 comments 1 point Most recent by Gayatri Chappalli-Oracle Reporting and Analytics for SCM
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Oracle Fusion Procurement – Standard Reports/Dashboards for Goods Expense Receipt PerformanceSummary: I am trying to identify any standard Oracle Fusion reports or dashboards that can be used to analyze goods receipt performance, specifically: Outstanding receip…
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'Acknowledge By' on Supplier Invitation + RemindersSummary: Would like to know the system & how to use the current DUE DATE and reminders which are automatically set on a RFQ. Content (required): Example: An RFQ was laun… -
Unable to Access OTM BISummary: I have configured my user and given the access in IDCS - Service Administrator and I`m able to access the BIP in Test environment but when I try to access BIP i…P_Parth-Oracle 50 views 0 comments 2 points Started by P_Parth-Oracle Reporting and Analytics for SCM
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Custom BI Publisher ESS Job from Oracle Fusion ERP with Oracle EPM Data Integration (ARCS)We are integrating a custom BI Publisher ESS Job from Oracle Fusion ERP with Oracle EPM Data Integration (ARCS). The BI Publisher report has two parameters, both of type… -
SCM White Paper: View Accounts Payable Invoice from Receiving Receipt NotificationPurpose This document provides a step-by-step guide on how to configure the BI Publisher Report Confirm Receipt PO Notification Report to view the accounts payable invoi…
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R13 Financials 24A OTBI subject areas to database lineage mapping Spread SheetSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…vnalluri 65 views 5 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for SCM
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Time Change Request approval workflow notification. We need to create a custom BI Publisher templateHi Oracle Support Team, I need assistance with the Time Change Request approval workflow notification. We need to create a custom BI Publisher template to display additi…
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Need a query to get details in manage project costs -> view accounting detailsSummary: I need to add the GL Account column from manage project costs -> view accounting details UI. This data can be found by going into the transaction and going to A…
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How to identify the Fusion Cloud user, how he/she has login through (REST API/OIC/URL)Summary: We used FND_Session table to identify the user, who has been logged in to cloud. but this does not tell about, how the user has been logged in. Manually( URL lo…Kalpa 181 views 2 comments 4 points Most recent by Marcos Allonso-53979 Reporting and Analytics for SCM
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Pick Slip Report ESS Job not sending Attachment for adhoc email address with Bursting enabledSummary: We have enabled bursting for Pick Slip Report ESS job but when trying to pass adhoc email address while submitting the ESS job, only Bursting proces is working …
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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what is the PVO name for EGO_ITEM_EFF_B table to extract via BICCSummary: We need to extract EGO_ITEM_EFF_B table from oracle fusion application. we are using BICC connector to extract all these tables but we are unable to find PVO fo… -
Which table stores the name of the upcoming approver?Summary: Content (please ensure you mask any confidential information): Hi, we have requirement to show the next approver's name of these below transaction types: AP Inv…