BI Publisher Reports
Discussion List
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BIP Bursting Email Delivery Failing - SMTP_FROM Missing Required Property in Oracle Fusion CloudSummary: I have set up a BIP bursting report in Oracle Fusion Cloud (SCM/Inventory Management) to deliver personalized Excel reports to multiple email recipients based o… -
We need a tables or Query to get Opt-in Features for Financial in oracle fusionSummary: Hi Team, Could you please provide us the Query or Tables to get Opt-in Features for Financial in oracle fusion. We could find the below table, but these are not… -
Purchase Order Notification data model modificationSummary: We need to extract the initial amount (revision 0) of a Purchase Order and customize the standard Purchase Order Notification report, but we are not sure how to… -
How to troubleshoot configuration for 'Manage Inventory Document Output Preferences'Summary: We are trying to configure automatic printing of the manufacturing pick slip to a physical printer which is generated as a Movement Request Pick Slip at the tim…
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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…Sai Revanth 671 views 7 comments 0 points Most recent by Anirudh Baranwal Reporting and Analytics for SCM
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Is there a way to prevent user from running a report for other BU other than they ownSummary: We have a requirement to prevent user from getting data for BU's other than the one they are assigned to. how to achieve this for BIP report Content (please ens…
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PO Approval Notification – Custom Field Not Reflecting After Report CustomizationSummary: We would like to customize the PO approval notification by adding a new field. We have already customize the Purchase Order Notification Report and added the re…
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custom Supplier pdf not being attached to Supplier Invitation email for NegotiationsWe have created a custom Supplier pdf template, saved in the Custom folder in OTBI, but when we invite a Supplier to participate in the Negotiation, the custom template …
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Purchase Orders are not using the latest BIP PDF templateSummary: Purchase Orders are not using the latest BIP PDF template Content (required): We have updated our PO RTF template and for some reason the changes are not being …
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Redwood Supplier Portal - unable to run the BI report with Parameter as VendorIDSummary: unable to run the BI report with Parameter as VendorId/SupplierId Content (please ensure you mask any confidential information): In the Classic UI, a Custom BI …
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Segment values of Charge Account Description are not getting generated properly.Summary: How to achieve the complete value of segments of charge account description in PO notification report. Content (please ensure you mask any confidential informat…
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[Purchase Document E-mail Report] Oracle delivered report cloning the update made in CUSTOM sideHello, Due to the business needs, we made an update (RTF template) for Purchase Document E-mail Report in the custom folder. (See below screenshot) However, we then real…
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View-only access to Purchase Agreements in Redwood without PO_VIEW_PURCHASE_AGREEMENT_WORKAREA_PRIV?Summary: Hi everyone, Has anyone successfully set up view-only access to Purchase Agreements in Redwood without granting the “View Purchase Agreement Work Area” privileg… -
How to download previously generated Purchase and Change Order PDFs in bulkIn Oracle Fusion Cloud, we want to download the Purchase Order and Change Order PDFs for multiple orders in bulk. We have tried to check for the PDF's using this SQL que…
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Purchase Document Email ReportSummary: We customized Purchase Document Email Report template for PO as per process requirement. After that we modified small change in content of the template. However…
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Generating Record 0150 (Participants/Suppliers) in SPED Fiscal (Bloco K) via LACLS_SpedInvBlocoKHi everyone, I have a question regarding the Brazilian Localization for EFD ICMS/IPI, specifically concerning the generation of Bloco K (Inventory and Production Control… -
Custom Delivery Note Reports to be printed automaticallyWe have developed a customer delivery note report. we want that to be printed to the specific users printer as soon as the shipment is confirmed in oracle fusion. The pr…
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Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific…
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Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
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Can we add custom parameters to the seeded ESS job Communicate Purchasing Documents?Summary: I'm reaching out to see if anyone has experience customizing the ESS job 'Communicate Purchasing Documents', which is responsible for distributing the PO PDF to…
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Blanket purchase agreement approval notification is not opening in REDWOOD Style and formatSummary: Hi Team - We we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old cla…Abhishek Tiwari-Oracle 21 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Purchasing
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Need to fetch Contract ownerSummary: Hi Team I need to fetch owner of contract using sql but i am not getting table and link . Can you please help Content (please ensure you mask any confidential i…
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Is it possible to save signature and fetch on the report in oracle fusion?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin We have the client requirement to fetch si…
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Clarification on Future Support for External Data Sources in BI Publisher for SaaS to OICIntegrationDear Oracle Community, We have a requirement to utilize the external data source configuration feature in Oracle Fusion Applications BI Publisher to establish connectivi…ReddyBashaShaik 31 views 0 comments 0 points Started by ReddyBashaShaik Reporting and Analytics for SCM
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Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
Hello, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing?Hello every one, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing? I’m trying to find the BI Publisher report/template path so I can download and …