Business Intelligence
Discussion List
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Sample Oracle BI Reports for Spend Authorization RequestsSummary Dashboard for Spend Authorization RequestsContent This dashboard will allow you to view the following key details: * Number of spend authorization requests by St…Aishwarya Pawar-Oracle 64 views 1 comment 1 point Most recent by Marcela Narváez Supplier Management -
How to customize supplier registration workflow notifications?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro…
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query to get program name and program code in supplier channel managementIn Procurement, we have supplier channel management. Under this, we have manage supplier programs,. I need few details like program code, program name etc from this scre…
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Query Supplier Site Payment TermsSummary: Content (please ensure you mask any confidential information): Does anyone know what the SQL query is to pull the payment terms associated at the supplier site …
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Data on Site Address level of Transaction Tax is not being reflected on ZX_PARTY_TAX_PROFILEHello, We are trying to create a Supplier report with both Profile and Address level details. Two of the fields we need to fetch in the report are PROCESS_FOR_APPLICABIL…
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How can we automate our authorized signersSummary: We have a list of authorized signers that are allowed to sign contracts for each of our legal entities. Is there a way to systematically load a list of these na…Shannon Gruber 31 views 2 comments 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Supplier payment method, Supplier site information change request tablesWe are building a report for the supplier changes performed on supplier. Whenever changes are performed on supplier POZ_SUPP_REQUESTS, POZ_SUPP_REQUESTS_PII,POZ_SUPP_ORG…Kishan389 55 views 1 comment 0 points Most recent by User10129331-Oracle Payables, Payments & Cash Management
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How do I see historical invoices paid under a merged supplier?Summary: We merged multiple suppliers under one active one and all the invoices for the merged suppliers are now showing under the active supplier. We want to be able to…Renan Robles IRM 14 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
Unable to see active business classification lookups in the OTBISummary: We need to see all our active supplier business classification lookups in the OTBI, But we were able to see few of them, When i check in the metalink found the … -
Cant use the Oracle Analytics Publisher error "menu2007.logon"Hi installed in my machine the Oracle Analytics Publisher for word, but after install showing in tab "Publisher" in login "Menu2007.logon". I used this link to download …Felipe S. Rocha 54 views 1 comment 0 points Most recent by Prabha.R Oracle-Oracle Reporting & Analytics for Fusion Service
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in which table is offset tax column present at supplier address levelSummary: I need to add a column including an information about 'offset tax' set-up into the Rep028 Supplier Data Attributes Report. From which table and column can I use…
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Unable to delete draft supplier registrations using REST APISummary: Unable to delete draft supplier registrations using REST API Content (please ensure you mask any confidential information): We have a requirement to delete exte…
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Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
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how to use a bind parameter in Supplier address DFF?Summary: We have a requirement to populate a DFF at Supplier address level with consecutive numbers increasing by 1 everytime a new address is created. For eg for Suppli…
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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Hello Oracle Experts, Currently the OTBI Report is showing only the Tax Registration number in the supplier Profile level under Transaction Tax. But we are capt…
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Transaction segregate as per the supplier renameSummary: lient renames supplier name as XYZ (New Name), Old name (ABC) in Nov 2022 instead of inactivate it. Because of this all transactions comes under XYZ (new suppli…Priyanka Vinayak Hatagade 11 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Access to Supplier BI ReportsSummary Function security for accessing supplier related OTBI reportsContent As part of supplier administration and management, internal users want to leverage Oracle Tr…
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Is there a table to query the attachments content uploaded to Oracle Fusion Supplier Master?Hello Team, We are looking for a table that holds the supplier attachments, there is one table POZ_SUP_ATTACHMENTS_INT, but this holds only the suppliers imported throug…
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Table and FBDI for Manage Supplier Products and Services Category HierarchySummary: Which table stores information for 'Manage Supplier Products and Services Category Hierarchy' Content (required): I need to mass upload categories to 'Manage Su…Nidhi Chhajed 231 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Need details to create a report to fetch Supplier Attachment detailsSummary: Hi, I want to create a Report to list all the Attachment details of a Supplier. For that, I am looking for tables to find out the attachments of a Supplier at P…
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OBI Report Query. FormulaSummary: Hi All, I am having trouble getting a formula working. Background: we have two related numeric flex fields. Requisition Flex Field - FTE Requested Submission Jo… -
How to generate vendor purchase summary report in oracle fusion?Summary: Content (required): Vendor Purchase Summary report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01…
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Supplier Validation of Taxpayer ID , Bank Accounts and OFAC in Oracle FusionSummary: Do we have Supplier Validation for the following elements in Oracle Fusion :- 1- Supplier Tax ID information 2- Supplier Bank Information such as Bank Informati…
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Is it possible to search for a Supplier using any part of the Supplier's Name & Alternate Name?Summary Search for Supplier by any part of Name/Alternate NameContent Hi All, Just wondering if it is possible to search for suppliers in OracleCloud by using any part o… -
Supplier attachments Transfer from Ebs to FusionSummary: Supplier attachments Transfer from Ebs to Fusion Content (required): During migration from Oracle Ebs to Fusion, the supplier attachments from Ebs was not migra…
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Inactive Date- is there a report that shows who has made a supplier inactive at a profile level?Summary: Inactive Date- is there a report that shows who has made a supplier inactive at a profile level? The Field is currently not set up for approval as yet. We still…
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Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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Does the Supplier Transaction Reports Dashboard can be generated for all SuppliersSummary: Does the Supplier Transaction Reports Dashboard can be generated for all Suppliers Content (required): Hello The procurement manager wants to review the perform…
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How to configure Supplier Registration Approved Email notification using Business Intelligence PubliSummary Steps to configure Supplier Registration Approved Email notification using Business Intelligence Publisher template.Content Summary: Steps to configure Supplier …
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Supplier Addresses by Location and Address Purpose ReportSummary Dashboard Displaying Supplier Addresses by Location and Address Purpose (highlighting addresses with missing Phone, Fax and Email)Content This dashboard will all…Aishwarya Pawar-Oracle 104 views 2 comments 10 points Most recent by Nancy Pearce Supplier Management