BI Publisher Reports
Discussion List
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PO PDF CustomizationSummary: We have a requirement to highlight all the changed fields on the PO PDF for Changed Orders. Please let us know if there is any audit or other tables from where … -
How to update PO communication to the supplier so that the supplier item number is included.?Summary: I need to update our PO template to include the supplier part number. I can see the value is passed in the XML but it is not populated in the PO rtf. What field…
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Change the watermark text on Incomplete PO printSummary: Is it possible to change the watermark text on Incomplet PO print? Content (required): Currently, the default watermark is 'DRAFT' on Incomplete PO. We want to …
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Need table joins between Inventory On hand table and Review completed TransactionsSummary: Hi Team, We have a business requirement to build a report with below columns : Item Item Description Item Category On hand Original Review completed date Wareho…
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Need to know the exact submission date for a Qualification area response from SupplierSummary: We are facing an issue - wherein if the Supplier responds to the same question in multiple different Qualifications, the latest answer is getting populated in a…
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Procurement Dashboard not showing amounts in ledger currency USDHi, We are using the standard procurement dashboards "Procure to Pay." Our ledger functional currency is USD; however, we have observed that the values displayed in the … -
Some Character in "Madani Arabic" Font visible not correct in the view PDF report.Summary: Some Character in "Madani Arabic" Font visible not correct in the view PDF report. the font installed correctly and RTF file also correct. but while view PDF fr…
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To print a PO Report after clicking on SaveClient Requirement: after creating a PO and clicking on save, the client wants to auto-print a custom report we have developed for him. is this functionality standard in… -
How to customize confirm receipt notification in fusionSummary: How to customize confirm receipt notification in fusion Content (please ensure you mask any confidential information): Is it possible to customize receipt notif…
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How to translate data to a local language using BIP Template in FusionSummary: Hi oracle experts, We are trying to customize our PO Print Template by translating it to a local language (like Japanese), but we are only able to translate the…
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Local Time Conversion for PO PDF ReportWe have a requirement in our project to develop a custom PO PDF report. A header-level DFF is used to capture the appointment date and time, which is updated by a third-… -
ORA-01652: unable to extend temp segment by 128 in tablespace FUSION_TEMPSummary: we have one custom report keeps failing with error ORA-01652: unable to extend temp segment by 128 in tablespace FUSION_TEMP in saas application. could you plea…Veeragopathi 495 views 8 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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Can we customize the purchase order implemented notification reportSummary: We try to customize the Data Model trying to add the field ex-factory date into the Data Model. When we try to use the field ex-factory date in our rtf template…
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Essential field extraction from fusion using API for po creation with ValidationSummary: We have a requirement to create POs in bulk, user only provide us fields such as Procurement BU,Requisitioning BU,Doument Style Name,Supplier Number Supplier Si…
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REST API to get PO Details from Oracle FusionWe have a requirement to automatically close purchase orders and blanket purchase agreements using REST API and FBDI approach. Currently we are using Fusion tables to ge…
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Is there a report that will help business with get list of PO number, and corresponding detailsSummary: Do we have any Oracle fusion report that will help business user to get list of PO number, and corresponding requisition number, requisition line number, requis…
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What would be SQL query to get PO to Receipts with invoices detailsHi …!!! I'm trying to create a BIP report with the details of Purchase Order details and matched Receipts details including receipt amount with Invoice Details. I'm unab…
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Export Approval DetailSummary: Hi We are currently setup po approval in setup and maintenance. We are not using BPM. But in another product segment, we use BPM, such as project budget approva…
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How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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Once PO has been generated via Oracle ERP Cloud email is triggeredSummary: Once PO has been generated via Oracle ERP Cloud Email is triggering with attachment, there is no bursting in data model. Not sure how email is getting triggered…
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Is There a Quicker Way to Retrieve Payables Close ReportsSummary: We have a large handful of closing reports for accounts payable that we run every financial month end, and it is causing a significant amount of time to go into…Nikki K 11 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Not able to see PO Header DFF on BI Subject Area "Procurement - Purchasing Real Time"Summary: I have created a DFF at PO Header level and enable BI checkbox: Then I have run the folllowing scheduled Process: Import Oracle Fusion Data Extensions for Trans… -
sql query to show approval and reject history for purchase requisitionsSummary: I'm looking for sample sql queries to display history of PR approval, reject and the next persons who need to approve, just like View Document History. Content …
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Edit Purchase order page to implement one custom PO template on "VIEW PDF" buttonSummary: When user opens the Purchase order page , after clicking on "View PDF" , custom report should be called and report should be generated for corresponding PO .We …
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How to fetch Ship-From Site in receiving Transaction UI pageSummary: In receiving UI pages of Fusion Procurement Cloud, we have observed some Ship-from Site in Transactions uses the Vendor_site_code in the UI pages, while others …
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Receipt Number field blank on OTBI report from Procure to Pay Subject AreaSummary Receipt Number field blank on OTBI report from Procure to Pay Subject AreaContent Hi All, we built a OTBI report based on "Procure to Pay" subject area, receipt …User_2025-02-03-22-11-49-695 70 views 10 comments 0 points Most recent by Boopathy CS-Oracle Purchasing -
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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Unable to view the User Defined InfoletsHi, During the Oracle demo demonstration session, User Defined Infolets was shown to us, however, we are unable to navigate to the same in our Test/Live instance. User D…
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Value Set to be created based on Geography StructureSummary: Hi Team, We have a requirement to create Country , State and City as EFF on Assignment page which will fetch the values from Geographies. We were able to create…
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Invoice header and line level report from OBN?Summary: Hi All, We would like to fetch a report from OBN to get invoice header (and specially) line level details such as line type and line amount. Does OBN has any su…Rajat_Gupta 11 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management