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OTBI with Deep Link Sample Report for Purchase Orders

Summary:

Hi, we have a requirement to enable drill feature on Purchase order number in the OTBI report. Clicking on PO number should enable to navigate to the Application page

Content (required):

Po Creatin Date

Purchase Order Number

PO Header ID

PO Status

Supplier

Accounting Date

Purchase Order Amount

Total Tax amount

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

23 C

Code Snippet (add any code snippets that support your topic, if applicable):

Did go through the documentation https://docs.oracle.com/en/cloud/saas/procurement/23c/oapro/deep-links-for-procurement.html#s20076270. Tried with below deep links

https://pod.oraclecloud.com/fndSetup/faces/deeplink?objType=PURCHASE_ORDER&objKey=poHeaderId=111111&action=VIEW

Tagged:

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