BI Publisher Reports
Discussion List
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Approved requisitions not generating PO'sContent We are finding that some of our requisitions are still in process status because it requires a negotiation to turn into a PO. Oracle support supplied a sql query… -
Multiple PO templateSummary User wants to define multiple PO templatesContent Hello, A customer wants to switch the output PO format according to the supplier. Here is the assumption for th… -
To get the document status for different revisionsSummary How to get the document status for different revisions of a POContent Hi all, I need to display the document status based on the revision number. For a PO if the…
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Communicate Purchasing DocumentsSummary Communicate Purchasing DocumentsContent R13 20B Hello, Requirement is as follows: there are 4 BU with 4 diff currencies like USD, EUR, GBP, JPY etc. Once a PO is… -
Purchase order line item organization code and name table infoSummary Purchase order line item organization code and name table infoContent In PO line level we have a column Organisation but this is dosen't have any link in PO_line…
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Is there any table where PO Validation errors are stored?Content If Touchless buying is enabled and due to any validation error, auto submission of PO is failed. Is there any table which store data for such validation errors? -
To apply a bursting logic in Communicate Purchasing Documents Report to specific BUSummary We need to add the bursting logic for Communicate Purchasing Documents report to send the Output to many email id's including the supplier email,and is applicabl…Sindhura Puppala-197247 34 views 2 comments 0 points Most recent by Sindhura Puppala-197247 Purchasing
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Procurement DashboardSummary Drill Down FeatureContent Why does all dashboards in procurement are detailed by PR Lines.
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Contract Notes in 'Enterprise Contracts-Contracts Real Time' Subject Area for OTBI AnalysisSummary Contract Notes in 'Enterprise Contracts-Contracts Real Time' Subject Area for OTBI AnalysisContent Hi All, Is there any folder/dimension where can we find the No…
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PO approval notification sourceSummary PO approval notification sourceContent Hi, I would like to know the source of the PO approval notification body. I want to add a new field in the notification bo…
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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Azerbaijan letter Ә Show Box In PDF Format. Font Displays Properly In Other FormatsSummary Azerbaijan letter ' Ә 'Showing as a Box In PDF Format when it is written in Uppercase . the letter Displays Properly In Other FormatsContent Azerbaijan letter ' … -
How to remove page number from PDF PO layouSummary How to remove page number from PDF PO layouContent Hello, We want to remove page number from PDF PO layout. (review attache file). How can we do this? Regards, E…Eric Serra I Paradis-138345 107 views 7 comments 1 point Most recent by Manavalan Ethirajan Purchasing
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Access to Procurement/Purchasing Subject Area & Purchasing Related ReportsSummary User without Buyer role are unable to Access Procurement Subject Area and Procurement Related Reports, Also they are unable to Create New AnalysisContent Client … -
Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Updated Navigate to Purchasing Transactions from Reports WhitepaperContent You can construct and include links to purchasing documents in your reports using the Navigate to Purchasing Transactions from Reports feature. The whitepaper fo…
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Spend DataSummary Most accurate way to pull spend dataContent What is the best and most accurate way to pull a spend data from Oracle Fusion; we want to pull the overall spend usi…Shakera Harriott-Livingston 49 views 1 comment 0 points Most recent by Manavalan Ethirajan Purchasing
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un…
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Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with …
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Workflow Notification Table in CloudContent Hi, I want to build Custom BIP report , I want to know workflow notification table in fusion and data source for same. Can someone help me with details. Regards …
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Text Message to print on the PO PDF cover pageSummary There is a contract language text message to be added on the PO PDF cover page. And this message might change quarterly.Content Need an option to store this mess…Sandhya Mullapudi-Oracle 25 views 4 comments 0 points Most recent by Gopalakrishna Bulasala-151786 Purchasing
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PO Amount is emptySummary PO Amount is empty in my Procurement AnalyticsContent Hi, I am a business user of the "Purchasing module" and OTBI I have noticed that the PO amount is empty. Gr…
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How to Show the Order Total with Tax on the PDFContent The seeded order PDF shows the total amount of goods and services you purchased. Your approvers or your suppliers may have requirements to see the total amount w…
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PO Print PDF by business unitSummary PO Print PDF by business unitContent Can we setup separate PO Print PDF by business unit? If so, is there a setup to achieve this -
How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent…