Analysis/SQL Query behind Standard Purchase Order Infotiles
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications: 22D (22.214.171.124.0)
How to Get the actual OTBI Analysis behind standard Infotiles & the SQL query to get a listing of all transactions on hyperlink click?
I am looking for a way where I can get to know the following:
A. Which OTBI analysis is behind the Procurement --> Purchase Order standard Infolet.
- Order Requisitions (Rejected, Failed Submission and With Invoice Holds)
- Requisition Lines (Requiring Action)
- Incomplete (Orders and Change Orders)
I tried using the Sandbox approach, in vain. I also checked the analysis under /Shared Folders/Procurement/Purchasing/Transactional Analysis Samples