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Discussion List
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Incentive compensation - Recovery Amounts DashboardSummary 19D release feature - Participant Recovery Amounts Dashboard & reports on Performance and Earnings Summary Subject AreaContent Business Use Case: Attainment Rank…Harshavardhan Konathala 18 views 0 comments 0 points Most recent by Harshavardhan Konathala Reporting and Analytics for SCM -
Pixel perfect PDF reportsSummary Pixel perfect PDF reportsContent We need some inputs on best practices / recommendations for developing pixel perfect PDF reports. Context: The implementation sc…Mirza Nasir Beg -Oracle 43 views 0 comments 0 points Most recent by Mirza Nasir Beg -Oracle Reporting and Analytics for SCM -
Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 57 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Can a SaaS BI Report fetch data from PaaS datastore?Summary Can a SaaS BI Report fetch data from PaaS datastore?Content Hi, We have a custom screen in VBCS which stores data in a table. We intend to customize the PO Print…Niamath Jeddy 119 views 2 comments 3 points Most recent by Niamath Jeddy Reporting and Analytics for SCM
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Customization on the AP invoiceSummary Customization on the AP invoiceContent Is it possible to do a customization on the AP invoice to validate certain fields and making some fields required based on…Mohammad Alhindawi 47 views 1 comment 2 points Most recent by User_2025-02-04-07-16-12-621 Reporting and Analytics for SCM
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PO Amount is emptySummary PO Amount is empty in my Procurement AnalyticsContent Hi, I am a business user of the "Purchasing module" and OTBI I have noticed that the PO amount is empty. Gr… -
How to Show the Order Total with Tax on the PDFContent The seeded order PDF shows the total amount of goods and services you purchased. Your approvers or your suppliers may have requirements to see the total amount w…Boyuan Zhu-Oracle 111 views 4 comments 7 points Most recent by User_2025-01-30-22-31-23-162 Purchasing
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Need A Report To Find Out The PR Is Pending With Whom And Its HistoryContent We are looking for some SQL query to find out the requisition is currently pending with whom and what is the history of the approval To achieve this requirement …Koteswararao Yenikepalli 51 views 1 comment 4 points Most recent by User_2025-01-30-02-57-36-931 Reporting and Analytics for SCM -
Can you specify the tables for Sourcing Award?Summary Can you specify the tables for Sourcing Award?Content Can you specify the tables for Sourcing Award?User_2025-01-28-17-11-34-192 36 views 3 comments 0 points Most recent by User_2025-01-28-17-11-34-192 Sourcing
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PO Print PDF by business unitSummary PO Print PDF by business unitContent Can we setup separate PO Print PDF by business unit? If so, is there a setup to achieve this
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How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent… -
Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
How to Find Purchase Orders Associated with a Sales OrderContent Customers integrating Purchasing with other applications may need to retrieve details for purchase orders associated with a sales order. You can create and call …
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Create Pick Wave is not releasing all the lines for Transfer Order after 18c upgradeSummary Create Pick Wave is not releasing all the lines for Transfer OrderContent Recently we have 18c upgrade and post upgrade, we have noticed that Create Pick Wave is…
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Can we change the negotiation award output export from xml to xls?Summary Can we change the negotiation award output export from xml to xls?Content Can we change the negotiation award output export from xml to xls?
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Digital Signature in PO documentSummary Digital Signature in PO documentContent How to achieve digital signature automatically in PO document print in Fusion Procurement? Version R13
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ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C… -
Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …Atul Kumar-93431 73 views 3 comments 1 point Most recent by Sathish Jackson Putti Vincent Purchasing
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Job Set with multiple Jobs in itSummary Unable to save Job Set with multiple ESS job: WshPickSelectionListSRSJobContent Hi, Can someone help if any one faced an issue where in we cannot save Jobset wit…Atul Kumar-93431 75 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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User language session in PDF reportsSummary User language session in PDF reportsContent We are looking into using Response Tabulation report for communication to outer users. On abstract page this isn't a …
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How to Display the Preferred Name (Employee Name) in the PO PDFSummary How to Display the Preferred Name (Employee Name) in the PO PDFContent Hi, We have a Requirement to Display the Preffered Name from Employee profile in the PO - … -
Report in Different LanguageSummary Reports in different languageContent Hi All, I am having one requirement in which I need to display the report in different language as per the customer site. fo…User_2025-01-31-19-49-50-009 50 views 3 comments 0 points Most recent by Phanindra V Gollapalli-Oracle Reporting and Analytics for SCM
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Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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Communicate Purchasing Documents via EmailContent Hello People, We wanted to know the process of document communication. we have setup like 1. At supplier site communication method is None and on PO its None in … -
BPM Worklist: How long will the Approval History store in the system?Summary BPM Worklist: How long will the Approval History store in the system?Content BPM Worklist: How long will the Approval History store in the system?