BI Publisher Reports
Discussion List
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Purchase Order Email Notification not working as expectedSummary: Posting the question based on feedback from SR - 4-0000665238 While trying to customize the Purchase Order Email Notification report, we added a new custom layo… -
Adding a sorting option in Min-Max planning reportSummary: Hi, there's a requirement to add an additional Sorting option in the Min-Max Planning seeded report. Currently it has option to Sort By Buyer, Category, Invento… -
Best way to generate a report of all users with a specific role with their user name and email?I'm wanting to generate a report of all users able to raise a PO + their user name/emails. Have figured a good way to do this would be to generate a report of all users … -
Movmnt of Stock frm 1 Inv Org to Other Such That Its Current Bucket in Inv Aging Reprt isn't ChangedSummary: Business user wants to transfer two items (one item has 1 quantity and the other item has 2 quantities) from one of their inventory orgs to the other in such a … -
Question about DOS_SUPPLY_TRANSFER_ORDER_DTLS tableSummary: Question about DOS_SUPPLY_TRANSFER_ORDER_DTLS table Content (please ensure you mask any confidential information): We have a question about the DOS_SUPPLY_TRANS… -
Oracle BI Publisher - Data table for 'Invoice' area at Purchase Order's Order Life Cycle pageHello, I am attempting to create a custom SQL report (Oracle BIP) to include this field, Matched Amount, from this page. (Purchase Order's Order Life Cycle). Can you ple… -
Is there a query/sql that links a PO Change Order to the PO line it created?Summary: I am trying to create a data model that shows for each PO Change Order, the Requisition Number and the PO line it created. How can I do this? Content (please en… -
Where is the Invoice Price Variance Report in Fusion?Summary: Hi gurus, I am unable to find the Invoice Price Variance Report in Fusion. This report used to be part of Purchasing in R12 : https://docs.oracle.com/cd/A60725_… -
Query to Derive Budget information for a purchase orderSummary: Looking for a query to derive Budget information(below highlighted columns) for a purchase order from the below screen,i.e Budget Account ,Budget Period and con…Ripendra Kumar-Oracle 731 views 3 comments 0 points Most recent by Mirza_Adeel Reporting and Analytics for SCM -
Which criteria (OTBI Subject Area) need to create a report for identify slow moving itemSummary: Which criteria (OTBI Subject Area) need to create a report for identify slow moving item Content (please ensure you mask any confidential information): How to i… -
Is there any standard Report relating to Purchase Order Change Order Revision DetailsSummary: Is there any standard Report relating to Purchase Order Change Order Revision Details Content (please ensure you mask any confidential information): Version (in…Kavitha Nanjundaiah-Oracle 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing -
Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF idemSummary: Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF report and the data model they are stuck on the initial value Con… -
Print Receipt traveler report is not triggeringSummary: when we are creating expense destination receipts the Print Receipt traveler report is not triggering. For inventory destination receipts was triggering automat… -
About linking transfer order details and shipment detailsSummary: I want to link transfer order details and shipping details. What is the join key for "WSH_DELIVERY_DETAILS" and "INV_TRANSFER_ORDER_LINES"? Content (required): … -
Write a report to fetch list of PO attachment under different categoriesSummary: SQL to fetch Content (please ensure you mask any confidential information): PO attachment under some categories (e.g. to buyer) are visible to supplier but not … -
query for inbound quantitySummary: From which table we can fetch inbound and receiving quantity coming up in inventory management->manage item quantities -
What is api to award supplier manuallySummary: What is api to award supplier manually after receiving the response Content (please ensure you mask any confidential information): Created RFQ. Received respons… -
Request to Replicate Oracle GET_POSTING_STATUS() FunctionalitySummary: We need to replicate the functionality of the Oracle standard function GET_POSTING_STATUS(). Requirements: Explain what GET_POSTING_STATUS() does in Oracle, inc…Guthi Mallikarjun 1 view 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Accrual Month End Report Query based on CMR_PO_ACCRUAL_AMTS tableSummary: Hi All, Business Background: Our business requires an automated PO Receipt Accrual Period End Process to support end-of-month activities related to purchasing. … -
New Supplier Negotiation PDF Template is not availableHi, I have enabled the feature "Configure Supplier Negotiation PDF with Oracle Analytics Publisher" on a new instance but the new negotiation pdf template is not availab… -
How to get data access for a specific user through the REST APISummary: Through the REST API, we need to obtain from a given user which BUs are granted and what roles are assigned. We need to retrieve these details depending on the … -
Print ZPL labelsSummary Print ZPL labelsContent Hi, We have a requirement to print ZPL labels on non-local Zebra printers. The availability and configuration of a Zebra printer (using a…Fabricio Reis 112 views 3 comments 0 points Most recent by User_2F7TP Reporting and Analytics for SCM -
ContractTermsProcurement - Disable No-Merge TemplateProcurement Contracts: https://docs.oracle.com/en/cloud/saas/sales/fasca/contract-printing-and-layout-templates.html#Printing-of-Contract-Terms-on-Purchase-Orders-and-So… -
where can i get the list of standard reports available in Oracle Fusion procurement ?Hi where can i get the list of standard reports available in Oracle Fusion procurement ? -
Query to get Purchase Order with an Approved AP InvoiceSummary: I need to write an SQL query to get Purchase Orders with Approved AP Invoice, Could anyone please help me with this? Content (please ensure you mask any confide… -
Not able to get any Data from the table INV_MIN_MAX_GTSummary: Not able to get any Data from the table INV_MIN_MAX_GT. Do we need any specific roles or data access for that Content (please ensure you mask any confidential i…Chaitra Kayi-Oracle 51 views 5 comments 0 points Most recent by Maalavica Reporting and Analytics for SCM