Fusion Procurement reporting
Discussion List
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Adding extra filters to Infolets (Order Management - Seeded Infolets)Summary Customization of Order Management landing page to filter the Infolets data along with default filter of 'Source System'Content Currently the system allow users t…Senthilrajan V 145 views 9 comments 1 point Most recent by Nathan CCC Reporting and Analytics for ERP -
Customizing the standard Negotiation Award Decision Notification doesn't work after upgradeSummary: I customized the standard Negotiation Award Decision Notification by: Adding new columns to the data model and using them in the layout. Adding new sections and…Nermin Khaled-Oracle 7 views 0 comments 0 points Started by Nermin Khaled-Oracle Reporting and Analytics for ERP -
Procure To Pay real time Subject Area issuesSummary: Need help to triage Procure To Pay real time Subject Area issues Content (please ensure you mask any confidential information): I am currently validating the da… -
Assistance required to create Requisition Bucket with Bar graphHello, I am seeking assistance in developing a Requisition Aging Bucket in OTBI. The goal is to create a bar graph to present summarized requisition data on a dashboard.…
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Which BICC PVO should be used to extract Supplier/Vendor 'Name' to match to BICC Invoice Headers extContent Which BICC PVO should be used to extract Supplier/Vendor 'Name' to match to BICC Invoice Headers extract PVO? Version 21_BUser_2025-03-07-18-57-57-349 410 views 3 comments 1 point Most recent by Nathan CCC Reporting and Analytics for ERP
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How to create Dependent List of Values parameter in ESS Job with User-defined (SQL) LOV as SourceSummary: I would like to know if it is possible to create a parameter in an ESS Job that is dependent on another LOV parameter that has a User-defined (SQL) LOV Source. …
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Can the Workflow Transactions Listing report show workflows other than related to invoices?Summary: There is a Scheduled Process called 'Workflow Transactions Listing' which shows pending and rejected transactions related to invoices. Is there something simila… -
Need to show or hide details in po approval notification based on the approversSummary: Hi Team, We have modified the PO approval notification to add few details. We would like to display some contents in the notification report only to few approve…
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Is there a way to display the full content of a Text Attachment on a Purchase Order/PO PDF report?Summary: Full Text Attachment content is not being displayed on PO or PO PDF print report. Content (required): The table and column which stores the PO text attachments …Gaurav Rochwani 241 views 4 comments 1 point Most recent by Esraa Samir33 Reporting and Analytics for ERP
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PO PDF Report Showing Truncated “Text to Supplier” – Full Attachment Name/Text Not Printing CompleteHi all, We’re facing an issue with the PO PDF report where the Text to Supplier (or text from the URL attachment) is not printing completely. When we open the attachment…
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Purchase Order PDF report issueHi Team, We have customization in Purchase Order PDF report by adding customer logo and also setup the confirmation in configure procurement Functional business unit tas…Chanikya Neelam-Oracle 11 views 6 comments 0 points Most recent by Chanikya Neelam-Oracle Reporting and Analytics for ERP
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What table contains the AP invoice source distribution transaction line number details?I'm trying to build a BIP report that contains the AP invoice source distribution transaction line number details, as shown in the screenshot below. What BIP table conta…
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Purchasing Documents Pending ApprovalSummary A Report showing purchasing documents which are currently pending approval and the person they are currently assigned to.Content - If you want a report that simp…Ifeanyi Katchy-Oracle 4K views 54 comments 20 points Most recent by User_48JZP Reporting and Analytics for ERP
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PO PDF Template Conditional Regions by Purchasing CategorySummary: We are trying to update the PO PDF template so that if 3 specific purchasing categories are used on the Purchase Order it renders some different text on the tem…
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Join between xla_distribution_links and po_distributions_allHi, Can anyone tell me how to join from xla_distribution_links to the purchase order tables (po_distributions_all)? For example, for the receipt accounting accrual. In x…Rob Tempelman 34 views 1 comment 0 points Most recent by James McBride Reporting and Analytics for ERP
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Audit Trail in Procurement and Self Service ProcurementSummary: Currently in Procurement its possible to see only Supplier Audit History. Requisiton and Purchase Orders don't have any detailed history data available. Content… -
Can I edit the template of FYI notification myself?Summary: Would you please let me know whether I can edit the templates of FYI notification myself? If yes, where can I find these templates? Thanks. 1, the FYI notificat…Chunqing Wu 175 views 3 comments 1 point Most recent by Rebecca_Edwards Reporting and Analytics for ERP
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supplier bank accounts fusion querySummary: I am trying to retrive the supplier bank accounts loaded in fusion at supplier header level. I have loaded bank accounts with only BANK_ACCOUNT_NUM. I did not i…
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Procurement Procure to Pay Real Time and Invoice Line Amount from Payables Invoices - Transactions RSummary I am combining 2 subject areas Procurement Procure to Pay Real Time and Payables Invoices - Transactions Real Time. I don't get an error but I get an invoice Lin… -
BICC Privileges or data access sets required to query PVO ReceivingReceiptTransactionExtractPVOSummary: Need to query PVO FscmTopModelAM.ScmExtractAM.RcvBiccExtractAM.ReceivingReceiptTransactionExtractPVO via BI Cloud Connector. PVO is filtering data. Is there doc…Stéphane Lamy-Bouchard 9 views 0 comments 0 points Started by Stéphane Lamy-Bouchard Reporting and Analytics for ERP
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View PDF Option is not working for some Cancelled PO in fusion.Hi Experts! Recently we are facing an issue with view pdf option in fusion. Case: It is working for PO s which are not cancelled. Its working for some Cancelled POs. But…Mainur-Oracle 118 views 11 comments 0 points Most recent by Malleswara_Rao_P Reporting and Analytics for ERP
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Change database timezone?Hello Gurus, I understand that data in Oracle Fusion tables are being stored in UTC timezone. Can that be updated to timezone per Organization's choice? If yes what can …Sheetal VBCS 13 views 2 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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sql query to fetch serial number per every transactionSummary: 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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How to establish Linkage in SAwhat is the linkage between Procurement - Pending Change Orders Real Time and Procurement - Purchasing Real Time Subject Areas. Although Order and Order Number from resp…Raakesh Piranawar 21 views 5 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP -
Need to see supplier full account numberSummary: Is there any standard report in oracle we can leverage to see the full account number of Supplier. Could you please confirm? Content (please ensure you mask any…
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Comprehensive SQL to Retrieve Contracts with Lines, Fulfillment, Deliverables, Risks & Attached DocSummary: This post shares a comprehensive SQL query that retrieves detailed Contract information from Oracle Fusion ERP Cloud, especially for ECM_BUY contracts. It conso… -
R13.x FSCM BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 FSCM BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Deve…Rashmi M-Oracle 56.6K views 137 comments 31 points Most recent by Nathan CCC Reporting and Analytics for ERP
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proxy bidding functionality in auction negotiations, proxy decrement as a percentageSummary: We are using the proxy bidding functionality in auction negotiations, but the system only allows us to specify a fixed amount for the proxy decrement. However, …
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Bold Style is missing for Arabic text in PDF output of rtf templateSummary: We have a check template (.rtf) developed with Payment Date, Payee Name, Payment Amount and Payment Amount in Words . In these fields, Payee name and Payment Am…SireeshaJaladi 1.1K views 18 comments 1 point Most recent by Lohit Kad-Oracle Reporting and Analytics for ERP
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Trigger email notification when approver has requested more information on a requisition.Hi All, I'm trying to implement a change where an email notification should be triggered when an approver has requested more information on a requisition. I'm editing ex…Evanshi Vasani 79 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement