BI Publisher Reports
Discussion List
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Uninvoiced Receipt Accrual ReportSummary: We are trying to run the report "Uninvoiced Receipt Accrual Report" for expenses but not able to get any data, though we are having lot of uninvoiced receipts w…HarshalAgrawal 85 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
REST API for Purchase Agreements DFFSummary: We are looking for a REST API for getting DFF values on Purchase Agreements. we have already got REST API to fetch purchase agreement details but unable to find…
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Storing Historical Pricing ChangesSummary: Looking for all options for storing and referencing historical pricing changes in the Pricing Administration Application? Content (please ensure you mask any co…
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Query for PO line ordered amount and line total amount based on Function for PO PDFSummary: PO PDF function is required for PO line amount and PO line total amount. Content (please ensure you mask any confidential information): On PO PDF, the PO line's…
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After a change order is created, is there a table where previous versions of taxes are stored?We are trying to create a report for when a change order is created in the Purchase Order (PO) to change the tax and it gets approved. We want to see what the tax is aft… -
REST API for verifying whether a Purchase Order includes a Change OrderSummary: REST API for checking PO has Change Order. Content (please ensure you mask any confidential information): Hi, Is there any REST API available for verifying whet… -
What is the function or package to get PO Line's Requested Delivery Date in PO PDF?Summary: In both PO PDF (Purchase Order PDF Report) as well as the Notification for approval (Purchase Order Notification Report), we would like to include each line's R…
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Query to get Purchase order Versions with Related RequisitionSummary: I am trying to develop a BI Report where I can get each purchase order versions with related requisition , which means if a PO-1 Version 0 is created based on P…
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Unable to join Purchasing and Receipts subject areas in OTBIWe have a requirement where we need to create an OTBI report with Purchasing Order and Purchase Order Receipts information like Purchase Order Number, PO Line Number, PO…
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Requirement to add special instructions to a PDF report based on organization of a PO.Hi We have a requirement to add special instructions to a PDF report based on organization of a PO. Currently we have 20+ organizations. Which will increase in the futur…Mazher Shaikh 51 views 2 comments 0 points Most recent by Mazher Shaikh Reporting and Analytics for SCM
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To Retrieve the PDF attached From UCM Server in BIP BurstingSummary: Hi Team, Kindly let me know, how to Retrieve the PDF attached From UCM Server and sent the same to employees using BIP Bursting Query. Content (please ensure yo…
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Regarding reading the doc file in UCMHi Po has an doc attachment in UCM , can we read doc attachment from UCM in BIP Report ? Thanks
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Hi All,I want Release_num column from PO_RELEASES_ALL table which is present in Oracle R12 equivalent in fusion ?In fusion we don't have any PO_RELEASES table at all. Kindly he…
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Behavior in PO_ATTRIBUTE_VALUES tableSummary: Behavior in PO_ATTRIBUTE_VALUES table Content (please ensure you mask any confidential information): My question is regarding the PO_ATTRIBUTE_VALUES table. Thi…
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Reconciliation report purchasing to GLSummary: Reconciliation report purchasing to GL Content (please ensure you mask any confidential information): Hi Could you help me with the following question please. I…Jazmin Saldierna 14 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
How to extract the data of Charge accounts and charge id in oracle fusionSummary: Hi Team, How to extract the data of charge accounts and account id in oracle Fusion Content (please ensure you mask any confidential information): Version (incl…
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Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
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Is it possible to have a DFF the same function as the Text Category in PO attachment?Is there any other way to have a functionality wherein the user can add text in the PO PDF template, same as the Text Category in PO attachment?
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How to query PER_ADDRESSES_F table for employees using BI ReportsSummary: Line Manager is unable to access PER_ADDRESSES_F table and thus is not able to access the report based on this table. As per oracle note 2887292.1, we need to e…Sourav Parbat 22 views 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management
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Purchase Order PDF Report with conditional sub templateSummary: We have a requirement for one business unit to issue 4 completely different purchase order PDF's based on shiptolocationname. We have the sub template working w…Claudia M 61 views 5 comments 0 points Most recent by Claudia M Reporting & Analytics for Fusion Service
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Can anyone please let me know the join between the fnd_attached_documents and POR_REQUISITION_HEADERSummary: Hello, The requirement is to get the supplier negotiation notification attachment through UCM.As per the oracle document,fnd_attached_documents and POR_REQUISIT…
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is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
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Exporting data to FBDI formatI would like to be able to export data from application onto FBDI format. It looks like this is available for suppliers: Is this possible for blanket purchase agreements…
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Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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How to enable line of business users to search and view purchase agreements informationSummary: Content (please ensure you mask any confidential information): Customer is asking for how non procurement agents can search for POs, Agreements and Suppliers. T… -
Purchasing Mapping Set Details tablesSummary: Hi , How Get Purchasing Mapping Sets Details tables to query it in OTBI report Content (please ensure you mask any confidential information): Version (include t…
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CMR_PO_ACCRUAL_AMTS_RPT dependency issue while trying to customize Uninvoiced receipt accrual reportHi Experts, We need to add some invoice line level project based columns (project name, task name, project expenditure organization) in Uninvoiced receipt accruals repor…
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Need to display header and footer for Contract Terms and Conditions in the PO PDF based on BUSummary: Need to display header and footer for Contract Terms and Conditions in the PO PDF based on Content (please ensure you mask any confidential information): Versio…