BI Publisher Reports
Discussion List
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Procurement Agent - Oracle CloudSummary: What is the purpose of Analyze spend and default printer setup within Procurement agent. What does it drive? Content (required): What is the purpose of Analyze … -
Change Order Template PDF - Setup?Summary: There seems to be a difference between the layouts you can choose of a PO and a Change Order (Procurement Business Function Setup page). Content (required): In … -
Need a Purchase Order Revision History ReportSummary We need to see amounts changed in our purchase ordersContent We cannot find a report that shows details of change order amounts. We would like to see the details… -
Blanket Purchase Agreement Leakage ReportSummary: Blanket Purchase Agreement Leakage Report Content (required): We have BPA's with the supplier, but still requester purchase the items outside the BPA. We are lo… -
PO PDF Signature based on amount on PO PDF reportSummary Need to display PO PDF Signature based on Ordered amount on PO PDF reportContent Need to display PO PDF Signature based on Ordered amount on PO PDF report. Used …
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How to add Buyer Electronic Signature in systemSummary How to add Buyer Electronic Signature in system and where to check the signature is available in fusion systemContent Hi Experts , How to add Buyer Electronic Si… -
Any suggestion how to make dependent Parameter in BI ReportSummary Any suggestion how to make dependent Parameter in BI ReportContent Hi Any suggestion how to make dependent Parameter in BI Report, Example , PO Number always dep…
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Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s…
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron… -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Tracking ESS Jobs ScheduleSummary Tracking ESS Jobs ScheduleContent Hi, We are on R12. We have scheduled some ESS jobs and found that some of the jobs were failing often (for various valid reason…
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Is it possible to use bold characters and underlined text in a burst notification?Content Hi, We have a requirement to send out a burst report to all our PO owners about how much of it is invoiced, funds remained on POs etc. The Procurement team gave …
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Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. … -
UK: Streamlined Energy and Carbon Reporting compliance.Summary I'm trying to find out if Oracle have plans to develop functionality to enable UK organisations comply with Streamlined Energy and Carbon Reporting compliance.Co…User_2025-01-28-05-22-13-213 28 views 3 comments 1 point Most recent by User_2025-01-28-05-22-13-213 Purchasing -
DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase…
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How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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Purchase Order PDF data modelSummary Is there an existing field or can code be written to capture the total UNITS for the purchase order (sum of the unit quantity ordered for all lines)?Content Curr…
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Dynamic Logo in PO PrintoutSummary I need to show different logo in PO Printout tied to the Business UnitContent Is there a way to add a dynamic logo in the PO printout that changes regarding the … -
Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 23 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Purchasing
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PO Email Sent to SupplierSummary PO Email Sent to SupplierContent How can we add some test to the PO Email that is automatically sent to suppliers. Also how do we prevent it being in a zip forma… -
Purchase Order Print PDF shows incorrect results after line cancellationSummary Purchase Order Print PDF shows incorrect results after line cancellationContent When we print a PO PDF in Approved/Open Status, it shows the details in proper fo…
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How to bring PO Historical Transactions to Oracle CloudSummary How to bring PO Historical Transactions to Oracle CloudContent Requirement: Need to bring historical PO transactions to Oracle Cloud as part of implementation. T…
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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…
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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? -
Procurement DashboardSummary Drill Down FeatureContent Why does all dashboards in procurement are detailed by PR Lines.