Business Intelligence
Discussion List
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Purchase Order PDF document needs to be mailed to multiple e mail address or place the pdf file FTPSummary: Purchase Order PDF document needs to be mailed to multiple e mail address or place the pdf file FTP location Content (required): Hi, Can anyone suggest how to a…User_2025-02-11-14-55-38-893 11 views 5 comments 0 points Most recent by User_2025-02-11-14-55-38-893 Purchasing -
BIP performance recommendations guide v1.0 for FA SaaS (2800118.1) is available on MOS PortalSummary BIP Performance Recommendations Guide is intended for FA SaaS BI system integrators, BI report developers and admins. It covers advanced performance tuning techn…Pavel Buynitsky-Oracle 21 views 1 comment 0 points Most recent by Kelly Cooper-Oracle Reporting and Analytics for SCM -
How to Create Dependent LOV Parameters for custom ESS job using LOV's ?Summary: Hi we are trying to create Dependent LOV parameters for custom ESS job using LOV's ,Value set and lookup's . but we are unable to do that for custom report . af…User_2025-02-11-23-36-23-456 325 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Reporting and Analytics for ERP
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Need a Purchase Order Revision History ReportSummary We need to see amounts changed in our purchase ordersContent We cannot find a report that shows details of change order amounts. We would like to see the details… -
Supplier Addresses by Location and Address Purpose ReportSummary Dashboard Displaying Supplier Addresses by Location and Address Purpose (highlighting addresses with missing Phone, Fax and Email)Content This dashboard will all…Aishwarya Pawar-Oracle 114 views 2 comments 10 points Most recent by Nancy Pearce Supplier Management
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BI Publisher Report Parameters Performance IssuesContent Hi, We have created a report with 15 LOV parameters such as Business Unit, Supplier, Location based parameters, GL Tree based parameters, Buyer, Currency and GL …user10645928 5 views 1 comment 0 points Most recent by Arghyo Banerjee -Oracle Reporting and Analytics for SCM -
How to add reference to Documents (Attachments) from Contract Documents into the Contract PDF outputContent Hello, Is there a way to reference in the Contract PDF output any Documents/Attachments that are added into the Documents tab in the 'Contract Documents' area wi…
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Referencing Attachments in Contract Output PDFSummary How do you reference attachments in the Contract Output PDF given there are no BI Publisher tags available?Content Hello, I am wondering how everyone is referenc…
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How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 26 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Procurement BU is blank in Purchase Requisition and Purchase Order PageSummary Procurement BU is blank in Purchase Requisition and Purchase Order Page Content Hi All, Procurement BU is blank in Purchase Requisition and Purchase Order Page. …
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Question about Oracle Analytics Cloud and Subscription ManagementContent I work with Oracle Analytics Cloud (OAC) and do not know much about Oracle Subscription Management Cloud 21c service. My questions are: 1. Can OAC be be used to …