BI Publisher Reports
Discussion List
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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… -
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 21 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Purchasing -
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.
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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…User_2025-02-06-19-27-02-651 57 views 4 comments 0 points Most recent by User_2025-02-06-19-27-02-651 Purchasing
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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…User_2025-02-04-11-05-39-148 115 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 …PiyushBihany-Oracle 207 views 7 comments 2 points Most recent by User_2025-02-01-08-03-13-309 Purchasing -
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…Boyuan Zhu-Oracle 371 views 3 comments 8 points Most recent by User_2025-01-31-22-49-42-254 Purchasing
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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…User_2025-02-05-20-21-38-017 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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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 31 views 4 comments 0 points Most recent by User_2025-02-05-00-13-40-491 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…