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Analysis/SQL Query behind Standard Purchase Order Infotiles

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edited Mar 7, 2023 6:44PM in Reporting and Analytics for ERP 2 comments

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications: 22D (11.13.22.10.0)


Summary:

How to Get the actual OTBI Analysis behind standard Infotiles & the SQL query to get a listing of all transactions on hyperlink click?


Content (required):

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.

  1. Order Requisitions (Rejected, Failed Submission and With Invoice Holds)
  2. Requisition Lines (Requiring Action)
  3. 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

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