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Reporting and Analytics for SCM
Discussion List
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Are Sourcing Rules (Table MSC_SR_ASSIGNMENTS) available in BICC?Summary: Which is the right PVO / Dataset to use for this in BICC Offering setup? Content (please ensure you mask any confidential information): We need to extract Sourc… -
Import Error BICC JobsSummary: Hello Team, we are getting an error when importing the BICC Jobs from UAT to PROD and it is erroring with attached error. Tried manual creation and it is workin…
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Unable to join Purchasing and Receipts subject areas in OTBIWe have a requirement where we need to create an OTBI report with Purchasing Order and Purchase Order Receipts information like Purchase Order Number, PO Line Number, PO…
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Parameter is not passing correctly to integration via HTTP(XML feed)summary: Hi I am trying to call integration using BIP with data model HTTP (XML) feed but it seems parameter is not going correctly in integration and getting one error …
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Invoke REST endpoint Integration in BIP report BurstingSummary: HI Is it possible to invoke Integration BIP report bursting? if yes then please give information integration configuration ? Content (please ensure you mask any…
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How can I use the item keyword as a parameter in a BI Publisher reportSummary: I want to allow users to search the BI Publisher report by any word within the item description. Currently, the parameter for item description limits LOV to 30 …
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Need to pass value from SaaS page To BIP ReportSummary: Hi We have added Highlighted Hyperlink to Call BIP Report. We are able to call BIP report but need few points in it. Need To pass Request from SaaS to BIP Repor…
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Conversion UOM columns From and To Code from INV_UOM_CLASS_CONVERSIONS Showing Interchanged ValuesHi, I have observed an interchanged outputs in column- FROM_UOM_CODE, TO_UOM_CODE in table INV_UOM_CLASS_CONVERSIONS. What could've been the cause of this? Regards, Mika
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Where is Source Reference stored in the Review Completed Txns screen?Summary: In the Review Completed Transactions screen we have a ‘Source Reference’ column. I am unable to understand where this is stored in the sql base tables. Content …
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LOV Parameter Disabled When Using Full Item DescriptionSummary: I'm working on a BI Publisher report in Oracle Fusion where I want to use item description as a parameter. The parameter is based on a List of Values (LOV) from…
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Which Oracle table is used to store the valueProduct Line Description under Product Line InformationSummary: Hi @everyone Can anyone have any idea that which Oracle table is used to store the exact value of below Product Line Information in the backend and how it shoul… -
I am trying to connect this table cst_layer_costs unit_cost with this table INV_MATERIAL_TXNSSummary: I am doing transaction stock movement report I am struggle with unit_cost column which I am taking the column from this table cst_layer_costs try to connect it …
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ValueSetValuesPVOThe PVO = FscmTopModelAM.AnalyticsServiceAM.ValueSetValuesPVO shows up in BICC but not in FDI. The only 3 offerings this particular PVO is in are Financial/Incentive Com…
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ItemClassExtractPVOBICC shows the pvo with full name = FscmTopModelAM.ScmExtractAM.EgpBiccExtractAM.ItemClassExtractPVO as available in SCM offering but this PVO does not show up in data a…
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Error response during RestAction in Awaiting Putaway ScreenSummary: Unable to do Putaway in Received Lines task and error message pops up "Error response during RestAction" Content (please ensure you mask any confidential inform…
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Need the base table/Query to extract the number of Open Production Exceptions in Work ExecutionSummary: Need the base table to understand the list of Open Production Exceptions in the Work Execution > Manage Production Exceptions Content (please ensure you mask an… -
Adding Attachments to Extensible Work Order Traveler ReportSummary: We have a requirement to customize the Work Order Traveler report and hence were thinking we can use the 'Extensible Work Order Traveler Report'. But when we tr…
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How to access smart form name in OTBI?Hello Oracle gurus, Our business uses a DFF in procurement at requisition line level. We have now upgraded to Redwood applications and are using smart forms and the DFF …
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Custom PO Template for Approved Purchase OrderContent I FOLLOWED DOCUMENT Custom PO Template Is Picked Correctly for Draft Purchase Order but Not for Approved Purchase Order (Doc ID 2072623.1) WORK WELL FOR Draft Pu…
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Scheduled BIP Report not Working post update to Recipients listSummary: A BIP report Scheduled to run once a week, made changes to the recipients list and observed the changes were not reflected in the next run, means recipient's li… -
Dashboard Prompt Not Visible to Users with Custom RoleWe have a folder named PLM Reports located under Custom Folder, which has security enabled for two roles: Custom BI Administrator – Full Control Report Enquiry Role – Re…
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How to find the path for OTBI behind seeded infolets in Oracle?Hello, There is a seeded inventory dashboard in Oracle fusion, On-Hand value. I am trying to understand how to get to the actual OTBI it is invoking to get this data. I …
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Issue with HTML Tags in Excel Output from Oracle Fusion BIP ReportWe are encountering an issue in Oracle Fusion where HTML tags are appearing in the Excel output of a BIP report. This problem was observed during the creation of an RFQ …
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What is the BICC PVO for FND_VS_VALUES_B Fusion table that has the attribute values?We are on FDI 25.2. I have found some PVOS like FscmTopModelAM.AnalyticsServiceAM.ValueSetTypedValuesPVO in BICC that map back to the valueset/code data in Fusion data b…
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Moved: Maintenance Work Order Cost OTBI Subject AreaThis discussion has been moved. -
Is there a function accepted in OTBI to print FIRST ROW of values?Summary: Summary: I would like to Print all Invited Suppliers and selected Sites with site adress and site email but if Contact is blank in Negociation, only print first… -
Unable to find PartySiteID received in EDI850 payload in backend CML Log tables for CMK Errors.We have a requirement to display the 'PartySiteId' and 'AccountSiteUseId' fields—present in the Purchase Order Inbound EDI payload—in the Custom EDI850 Error Report when…
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Print Commercial Invoice is ending up with retrying status.Hi All, We have a custom role and with privilege assigned print shipping reports. When i'm trying to run the Print commercial invoice, it is ending up retrying status. I…
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Help Needed: Average Costing Logic – How to Carry Forward Updated Unit CostHi, I have a requirement to calculate the updated unit cost using the following formula and use the resulting value as the current unit cost for the next transaction row…
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SQL Query to fetch Configure Negotiation Award Outbound Service in oracle fusionSummary: Content (please ensure you mask any confidential information): We required table to get the columns in the screenshot Version (include the version you are using…