Business Intelligence - BI
Discussion List
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Requirement: Receipt report that gives the end user the ability to download a PO or PR attachmentSummary: Customers have provided us with the requirement to develop a receipt BI or OTBI report that gives the end user the ability to download a PO or PR attachment if …Shashikanth Kumar P-Oracle 4 views 0 comments 0 points Started by Shashikanth Kumar P-Oracle Inventory Management -
How to replace the seeded template by custom template for Requisition Approval Email NotificationSummary: Content (required):We would like to know how to replace the seeded template with the custom template for Requisition Approval Email Notification in the applicat…Dilip.Murugan-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Custom template for requisition PFD per business unitSummary: Custom template for requisition PFD per business unit (With diferent logos per BU) Content (required): A personalized template is created for the client and we …Marlene Villa-Oracle 21 views 2 comments 0 points Most recent by Rafiq Khan Self Service Procurement
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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 My colleague had provided this a…Ashok Sriniva-Oracle 490 views 14 comments 10 points Most recent by Sebastian Coronado Self Service Procurement -
OTBI Subject Area to be used to create report in capturing receipt details and DFFSummary: OTBI Subject Area to be used to create report in capturing receipt details and DFF in self-service receiving. Content (required): Self-service receiving Version…Cliford 41 views 5 comments 0 points Most recent by Sahithi Kolasani-Oracle Reporting and Analytics for SCM
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Is it possible to capture PO´s automatically by the supplies?Summary: Capture of OC´s in an automated way by the suppliers. There any API that can be used? Content (required): Version (include the version you are using, if applica…
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How to change Subject Line in Buyer FYI Notification Email?Summary: An email notification is sent to Buyer when a Purchase Order is Created or Changed. The client requirement is to modify it to Add Revision number in the subject…
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Is there a way to review users' usage of self service procurement?Summary: Is there a report which we can run to review when users last used their access to self service procurement, in order to manage which users require access? Conte…
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related ApprovalsContent …Sumana-Oracle 898 views 32 comments 34 points Most recent by Matt Goodwin-Higson Self Service Procurement -
Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…
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Need to add few columns for Requisition PDF ReportHi Team. The business wants to add a few project details to the "Requisition PDF Report," however I've read a few comments in metalink that all claim we don't have a Dat…
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How to configure Purchase Requisition Email Approval Notifications with Business Intelligence PublisSummary Fusion POR Cloud R13: How to configure Purchase Requisition Email Approval Notifications with Business Intelligence PublisherContent Given below is a treatise on…Ashok Sriniva-Oracle 434 views 7 comments 10 points Most recent by User_8U1ED Self Service Procurement
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OTBI to Fetch Shopping List details.Summary OTBI to Fetch Shopping List details.Content Dear Team - Our Client is from the health care industry and they are heavily dependent on Shopping List. As of now cl… -
Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 22 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Additional information fields not printing fullyContent Hi We have Additional information fields are not populating in requisition level . We have increased at BIP level spacing and all the possible ways we have done …Kammarapalli Venkatesh-Oracle 6 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to report on req lines creation (catalog, smart form, non catalog request)Content Does OTBI allow for the ability to create a report which would allow procurement personnel to see/summarize requisition lines by how they were created (catalog, …AN106638875 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we customize the Requisition approval email notification reportSummary Can we customize the Requisition approval email notification reportContent Hi All, As we all know in R13 18C upgrade we can customize the requisition approval em…chetan kumar-123496 46 views 18 comments 0 points Most recent by Koteswararao Yenikepalli Self Service Procurement
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SCM – Cross-Product Procurement Enhancements: Deep Links, Global Search, Project-Driven Supply ChainContent Submit your questions for the SCM – Cross-Product Procurement Enhancements: Deep Links, Global Search, Project-Driven Supply Chain session to have them answered …Kelly Cooper-Oracle 19 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Audit Trail ReportsSummary Procurement Audit Trail ReportsContent Hi, I did not see any audit trail reports. For example, identifying patterns of changes in requisitions, nature of change …Ekansh Jain 28 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Update 20D: Link to Requisitions using Deep Links and Enhanced Global SearchSummary New features for uptake in 20D: Link to Requisitions using Deep Links and Enhanced Global SearchContent Support / Customers A. Deep Links: Deep link related ques…Ashok Sriniva-Oracle 43 views 2 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need Logic to create below KPI's for Purchase RequisitionsSummary Need Logic to create below KPI's for Purchase RequisitionsContent We have been trying to create few KPI's for Purchase Requisition work area and got struck on ho…RAJESH M-226898 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to create DFF for Department in Manage Requisition PageSummary Unable to create DFF for Department in Manage Requisition PageContent Hi All, In Manage requisition we need Department field as DFF to filter the requisition wit…
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Need a BI report for Requisition and Purchase Order attachmentsContent We need a BI report to get the Requisition and Purchase order attachments. -
How to change the layout of Approval Notification e-mails for Purchase Requisitions?Summary We want to change the layout of the e-mail that is sent to the approver after the Purchase Requisition is createdContent Hello guys, We want to change the layout…Fernando Oka-174839 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchase Requisition PDF ReportSummary Customise seeded Requisition PDF templateContent Hi all, Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)? I'…Luiz Mendes Jr 105 views 9 comments 0 points Most recent by David Chan-Oracle Self Service Procurement -
Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required …
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Report needed - Purchase Order with Lines + Requisition with Lines + Supplier detailSummary PO Req Supplier ReportContent I'm after a report which has Purchase Order line level info along with the associated requisition and line level info and supplier …Scott Hillier-149889 22 views 10 comments 1 point Most recent by Maithily Kohale-Oracle Self Service Procurement
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so…