BI Publisher Reports
Discussion List
-
How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
Unable to view Processed Orders by BuyersSummary: System is throwing an error while opening the analysis 'Processed Orders by Buyers' Content (required): Hi, when I am trying to open the analysis 'Processed Ord…
-
Report for Services not yet received similar to Goods received not invoiced reportSummary: Which Report for Services not yet received similar to Goods received not invoiced report is available in BI Analytics Content (required): Version (include the v…Michelle Reid 71 views 4 comments 0 points Most recent by Thinlay Nono Wangchuk Inventory Management -
Tax Codes for requisition and purchase orders lines / distributionsSummary: I am trying to construct a sql query to pull back details of tax_codes used on purchase orders (draft) and requisitions (unapproved) at line / distribution leve…
-
Missing Blanket Purchase Agreement information in tableSummary Missing Blanket Purchase Agreement information in table PO_HEADERS_ALLContent Hello, The Blanket Purchase Agreement PDF Report that I am working needs to show th…
-
What is the database field/column for PO Charge Account?Summary: Our client would like the PO Charge account/distribution to appear on the PO PDF template. We did not find it in the seeded data model, which means we would nee…Farah Zekria 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
why "View PDF" button disappears when a BPA change order pending for approval ?Summary: Content (please ensure you mask any confidential information): when search agreement and click change order no. (pending for approval), it shows the change orde…
-
we want to know the maximum characters length supported in the Purchase Order PDF ReportSummary: We are not able to find the maximum characters size that is supported in the PO PDF Report which is generated using RTF Template(PurchaseOrderLayout.rtf). Purch…
-
Custom Purchase Order layout only working when PO in 'Incomplete' statusSummary Custom Purchase Order layout only working when PO in 'Incomplete' statusContent Hi, we've created a custom PO layout and data model. We linked it to the business…
-
Can cost center manager view all PR/PO charge to the cost center?Summary: Content (required): Can cost center manager view all PR/PO charge to the cost center? Either by viewing on the web or from report? Version (include the version … -
What is the database table and column for the PO requestor field on the manual POSummary: We have created a PO manually without a PR and provided Requestor information. We would like to know where this information is stored in database, in which tabl…
-
How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
-
Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
-
PO attachment not shown via custom data sourceHI Team, Initial issue was: We are running PO BIP report where we added a new custom data set in the data model that uses the Oracle Content Server data source URL (FA_U…Kalpesh Salunke-Oracle 30 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
-
how to pull PO Line level distribution accountSummary: how to pull PO Line level distribution account Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippe… -
what role is required for data model in oracle biSummary: what role is required for data model in oracle bi Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sni…
-
Archive all Purchase Orders PDFs automaticallySummary: Our customer wants to download all PO PDFs and store them in shared point or on cloud. Please support how can we do that? Content (required): Version (include t…Gaurav Paliwal 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
-
SQL to retrieve all revision changes for an agreementHello, We have a requirement to print on the agreement pdf the complete list of changes that have occurred on the agreement. Does anyone knows how to retrieve this data …Sergio F Oliveira 13 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Need Link between Requisition Item Type and Requisition TablesSummary: Hi Everyone I have a requirement to get Item Type from Requisition Lines screen. I managed to find the Lookup Type where it stored LOOKUP TYPE: POR_NCR_REQUEST_…
-
Seeded PO Print Template rtf – where does the HdrShiptoCustomerName value come from?Summary: The seeded PO Print Template contains a reference to ‘HdrShiptoCustomerName’, in the header Ship To region. Does anyone know where the ‘HdrShiptoCustomerName’ v…
-
Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
-
Unable to find source Agreement table name in po tablesSummary Unable to find source Agreement table name in po tablesContent I have PO Report and need to bring Blanket purchase agreement column in Bi Publisher PO Report. I …
-
How to Read File Contents of an Attachment on a Purchase Order using BIP report?Summary: We have created Attachments on a Purchase Order Header. Our Requirement is to read the file contents of the attachment using a BIP query. Is it possible to do t…
-
Is there any api available for fetch contract terms template data?Summary: Requirement to fetch contract terms template data from purchase agreement contract terms module. Content (required): We have a requirement to fetch the contract…Ancy Johnson 44 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
PO Custom report with Total Currency Converted Ordered AmountSummary: Content (required): I am trying to write the custom query to get the PO total orderd amount , where I am using the" PO_BIP_HELPER.get_ordered_display (PHA.PO_HE…Shameer Muhammed P M 273 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Purchasing
-
PO and Organization table linkSummary: Hi I want to show PO number along with organization name. What is the table link Content (required): This required for BI report Version (include the version yo…
-
How to use distinct in the DFF value set querySummary: We have a requirement to add Line Manager DFF in the requisition line DFF for approval purpose. To get the unique values i am trying to use the Distinct functio… -
UCM access permission error while running Procurement BIP reportSummary: HI Team, We are running 1 PO report in which we have added a new data set in the data model that uses the Oracle Content Server data source (FA_UCM_PROVISIONED)…
-
Translation not working on Receipt Traveler Report when ran on receiving processSummary: Standard Receipt Traveler Report has translation to Canadian french on its template “Receipt Traveler Report”. Yet as per our tests, the translation is not work…
-
Does anyone have a sql to pull historic PO approvals/workflows?We have an audit request to provide the approval workflow for a change order last year. Since workflows are purged 30 days after completion, I cannot view this in ERP di…