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Reporting and Analytics for SCM
Discussion List
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Need PVO for description column corresponding to avespdescid ID column - EFFBPricing__AttributesSummary: Need PVO details for description column corresponding to avespdescid ID column Content (please ensure you mask any confidential information): Hi Team, We need t…
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Dashboard access and rolesSummary: To start with, big thanks to all who reply. So went live with Fusion on January 2024. I have put together a dashboard using "Receiving - Purchase Receipts Real …
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Sourcing Negotiation PDF - Tag which contains value for Allow Alternate Lines FieldSummary: Please help in Identifying if any tag pertains to "Allow Alternate Lines" field in Sourcing Negotiation PDF report. We have checked the below note but not able …
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Requirement: Receipt report that gives the end user the ability to download a PO or PR attachmentSummary: Customers have provided us with the requirement to develop a receipt BI or OTBI report that gives the end user the ability to download a PO or PR attachment if …Shashikanth Kumar P-Oracle 32 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
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Custom Report Printing PO Terms and ConditionsSummary: How to Print PO Terms and Conditions? Content (required): Is there a way to add the Terms and Conditions attached to PO to a custom report. I've checked the sta…
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which oracle table contain po line item warning flagSummary: Hello, I am trying to build BI Publisher report for frozen POs. I need to pull PO lines that have invoices on hold. Currently we can see for such lines . yellow…
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Average Unit & FIFO Unit Costs for the Physical Inventory Adjustment ReportHello, I am hoping that you Inventory Cloud gurus can help me. I have created a custom report that shows the Physical Inventory Adjustments. Now I have to add the follow…
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Can I compare archived versions of supply plan in OTBI?Summary: I am trying to build analytics/ reports in OTBI, where I can compare different versions of the same supply plan. Content (required): does that work similar to A…
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How to build custom report for LCM details with receipt accounting details to recon with GLHow to build custom report for LCM details with receipt accounting details which will be reconciling with GL. We are looking to build the report which will give us Lande…
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Supplier Recon reportSummary: We are importing the suppliers,address,site details using FBDI.Is there a specific report that we can access or generate to reconcile the imported data with the…
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The custom report is providing blank data to the user ( Receipt and cost accounting details report)Summary: Please be informed that we have created a custom report i.e. " Receipt and cost accounting details report.", but the user is not getting any data in the report.…
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I need sql query for Consumed Allocation in GOP Review Supply AllocationSummary: I need sql query for Consumed Allocation in GOP Review Supply Allocation to create a BIP report Content (required): Business requirement to prepare a report tha…
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movement request auto approval table in oracle fusionSummary: movement request auto approval table in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you are using,…
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SQL query for Manage negotiation Template for Sourcing moduleSummary: Hi Team, We need a table where Manage negotiation Template information stores Content (please ensure you mask any confidential information): Version (include th…
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How to filter out duplicate value for multi-rows attributes in OTBI analysisSummary: The OTBI analysis shows duplicate value for multi-rows attributes. I need a way to filter them out in analysis. Content (required): I have two multi-rows attrib…
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Is there a way we can get the Approved by person in Definition step of NIR using OTBISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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what is the link between main negotion number with negotion number whic has multiple rounds 2 or 3oracle fusion 11.13.23.10.0 for e.g in my system i have negotition number with this RFX-CSC-230022 this is main one RFX-CSC-230022-2 this is 2nd round RFX-CSC-230022-3 t…
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Do we have Out of the box OTBI report specifically for Production Scheduling?Summary: We need details on the standard Out of the box reports for Production scheduling, any lead would be highly helpful. Content (please ensure you mask any confiden…
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How to setup FTP server on PDH and send files from PDH to PDH FTP serverSummary: We have a requirement of sending Item and Cost master information from PDH to CPQ via SOA middleware. We need to enable and setup FTP server on PDH so that SOA …
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Provision for electing report parameters in OTBI Agents while subscriptionSummary: Content (please ensure you mask any confidential information): Hi Oracle, We have received a requirement from client to create agent having report with prompts.…
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display logo in excel format in Oracle Fusion BI reportI want to diplay the logo in Orcale Fusion RTF template in excel output When fetching output in pdf its showing the logo but not in excel fromat What is the sloution to …
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Not able to view the BI publisher report under supply planning work areaSummary: We created BI report for Supply planning and loaded and created a new folder Supply Chain Planning under /Shared Folders/Custom/ and saved the report there. But…
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Need to Pull Final Approver on BI Report.Summary: We have a request to pull the Final Approver on a BI Report. The report has been built using SQL and is pulling from the fa_fusion_soainfra.wftask to get the ne…
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How to extract BOM explosion report for multiple items at one go?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Need to call "Print Movement Request Pick Slip Report" from Movement Request pageSummary:Need to call "Print Movement Request Pick Slip Report" from Movement Request page Content (required):Need to call "Print Movement Request Pick Slip Report" from …
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We want to provide a deep link in email to supplier for purchase order acknowledgementSummary: We want to provide a deep link in email to suppliers for purchase order acknowledgement so that supplier can click on the URL and PO acknowledgement page opens …
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How to filter out duplicate rows with same values in BI report.Summary: I need to create one BI report where I need columns like Item_Number, Item_Description, Prc_BU_Name, Order_Num (PO_num), PO_Quantity, Invoice_quantity, Invoice_…
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Query to extract Change order details of PO'sSummary: Need to extract all Change orders associated to a PO in Oracle Fusion Procurement Content (please ensure you mask any confidential information): Version (includ…
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Perform Shipping Transaction Import ESS Job not populating Request Id in WSH_NEW_DEL_INTERFACE tableHi All, We have below requirement, Create and confirm shipment through REST API Call "Perform Shipping Transaction Import" ESS Job through SOAP. Once done respective ord…
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how to add dff to subject areaSummary: We are using some DFF's in Transaction History under Inventory and DFF and enable the same for reporting. There is no DFF's are available under this subject are…