You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Suppliers with Duplicate Taxpayer ID Report not Available to Run

in Reporting and Analytics for ERP 1 comment

Summary:

No capability to open or schedule the Suppliers with Duplicate Taxpayer ID Report

Content (please ensure you mask any confidential information):

Our business user is trying to access & run the Oracle provided seeded report, but schedule or open option is greyed out.
Report Name: Suppliers with Duplicate Taxpayer ID
Navigation: BI Publisher > Catalog > Shared Folders > Procurement > Suppliers > Open, Suppliers with Duplicate Taxpayer ID

I found the Oracle note id and performed one test after assigning Supplier Administrator & BI admin role, however it hasn't worked.

https://docs.oracle.com/en/cloud/saas/readiness/scm/24a/proc24a/24A-procurement-wn-f30424.htm#Access-Requirements

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!