BI Publisher Reports
Discussion List
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Query on ‘Pending Approval’ Status – Physical Inventory Approval Screen.Summary: Hello Team, We are working on a BI Publisher report for Physical Inventories. Navigation mentioned below: Navigation: Supply Chain execution> Inventory manageme… -
not able to extract default location attached to Inventory organizationSummary: Hi We want to extract Inventory organization Location and using below SQL. there are few location which are not tagged inventory organization in Manage location… -
Any suggesstion to show the requester's department for buyers?Summary: The new redwood RSSP page does not have any information about the requester department and the new requistion PDF and notification also does not have any inform…
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How to fetch PDF report attached in Notification UI via API/BIP reportSummary: User submits a PR for approval. Notification goes to approver for approval. Notification UI has a pdf report attached to it. User would like to extract pdf repo…
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Custom Pick Slip ReportHi Team, We are trying to build a custom pick slip report which will sort the locator by A to Z and called by Schedule Pick Wave. We need the right parameter name for th…
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Can we fetch tax classification code using subject areas under supplier address levelHi , We are trying to add tax classification field in otbi report using subject area Supplier - Supplier Real Time, we can get the details of tax classification code und…Vinay414 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Custom dashboard -How to provide link/details to export based on graph/chartSummary: Custom dashboard -How to provide link/details to export based on graph/chart Content (please ensure you mask any confidential information): we created custom da… -
Query to fetch the Receipt Date from Manage Orders UI pageHello everyone, I’m trying to retrieve the Receipt Date for Purchase Order (PO) Receipts in Oracle Fusion Cloud Procurement / Receiving. In the UI (as shown in the attac…
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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…
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Issue When Exporting Purchase Order Report to CSV FormatSummary: We have a Purchase Order report. When the output format of the report is set to Data and we run the report, there are no issues with the output. However, when w…
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Note to Supplier” on PO PDF Based on Cost Center in Oracle FusionSummary: We want to automate the insertion of a “Note to Supplier” (delivery specs) on the PO PDF in Oracle Fusion Procurement. The note should: Be dynamically populated…Vaishnavi Malwadkar 13 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Does Oracle Enterprise Contracts have a Contract Dashboard?Hi, We have a requirement where customer is looking for a Contract Dashboard for expiring contracts, Contracts expired, Active Contract, Pending for approval, Under amen…
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Disable/ edit the ContractTermsNoMerge layoutSummary: Content (please ensure you mask any confidential information): I understand from the documentation here: https://docs.oracle.com/en/cloud/saas/sales/fasca/contr… -
Pick Confirmation by Work Order - Trying to locate the pick time on WO'sSummary: Work Order Release Date: KnownExisting Report Location Date/ Time Stamp of PickConfirmation by Work Order: Unknown Report Location ???? Date/ Time Stamp of PO C…
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PO PDF ReprintSummary: In PO PDF we would like to put logic in such a way like when first time it print it should show original and then in next subsequent pring it should print Copy … -
Restrict Custom Report Access Based on Collaboration Team access on Negotiation PageSummary: Hi Team, We build a custom report and added it as hyperlink on the RFQ Page. The requirement is not to make this report available for all Buyers and would like …
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Error Table Details for "Print Min-Max Planning Report" ESS JobBusiness case: Our goal is to create a custom report that captures error details related to the min/max replenishment process. Expectation when running the Print Min-Max…Rakesh_Kumar_Sahu 32 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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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… -
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 569 views 8 comments 0 points Most recent by Sukanya Mukherjee Reporting and Analytics for SCM
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How to generate Open Purchase Order report in oracle fusion?Summary: Content (required): Open Purchase Order report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01.0) …
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Can REST API be used to run ESS BIP Job Type? It returns Request Id = -1Summary: Can REST API be used to run ESS BIP Job Type? Why does the REST API return Request Id = -1? Content (please ensure you mask any confidential information): Oracl…Catherine Alequin 53 views 1 comment 0 points Most recent by Catherine Alequin Reporting and Analytics for SCM -
Use Current Cost Flag Yes or No on Miscellaneous Transaction UISummary: Content (required): Hello Experts we are using Actual Cost Method. When User does Miscellaneous Transaction then user select "Use Current Cost Flag" and Provide…Ashish_Kumar 172 views 11 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Error when running report using REST apiSummary: Error when running/calling the report using REST api. Content (please ensure you mask any confidential information): Hello Experts, Is there a way to call or ru…Shiva Kumar Bandaru 59 views 6 comments 0 points Most recent by Catherine Alequin Reporting and Analytics for SCM
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Buyer planner group summaries query forSummary: In Buyer Planning we have plan information along with Group Summaries. Can someone help us to provide the sql query or tables where group name for that supplier…
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Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW)I can see deeplink is available for Manage Item Quantities. Could you please provide the sample URL format. Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW). I …
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Purchase Agreement visibilityHi Team, We have noticed that on the dashboard, the user is able to see only 131 BPA, whereas there are actually 140 open BPA in the system. The dashboard is expected to…
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Min-Max Report - On Order Quantity CalculationSummary: Min-Max Report - On Order Quantity Calculation Content (please ensure you mask any confidential information): We are having a descrepancy in the data were seein…