Business Intelligence
Discussion List
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Need to view who created and updated transactions.Summary: Content (required): In my organization, we want to find a way to view and analysis to know which user created or updated certain transactions such as AP Invoice… -
Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Is there a report or SQL that will show all Miscellaneous transaction carried out on Inventory ItemsSummary: There will be an upcoming audit in our client's organization. Is there a seeded report or SQL query that can display all Miscellaneous transaction reports condu…
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Transaction segregate as per the supplier renameSummary: lient renames supplier name as XYZ (New Name), Old name (ABC) in Nov 2022 instead of inactivate it. Because of this all transactions comes under XYZ (new suppli…Priyanka Vinayak Hatagade 11 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Need a query to get details from Review Cost Accounting Distributions UIContent Hello all, I need to get the highlighted fields as per the screenshot I have attached for the Account Alias Issue transaction. In the UI,78001 Account Alias Issu… -
Inventory Aging ReportSummary Any Custom or Standard Inventory Aging Report available in FusionContent Looking for Inventory Aging report with 1-2, 3-4,5 Years Buckets data for the inventory … -
What is the correct deep link to view the negotiation response pdf?Summary: Using below link I can only reach till the page below. https://eiiv-dev10.fa.us6.oraclecloud.com/fndSetup/faces/deeplink?objType=NEGOTIATION&objkey=auctionHeade…
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How to provide hyperlink to the user to navigate to the manage negotiations>>response number in saasSummary: The client has the requirement to provide them with hyperlinks/deep links that will help them to see the response pdf of a response number in manage negotiation…
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Is there any Workaround to undo cancelled BPA?Summary: Our client wants to undo cancelled BPA which was cancelled accidentally. Looking for a workaround to uncanceled it in UI. Content (required): Version (include t…
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How to create a Supplier Contract Administrator role only view access ?Summary: How to create a Supplier Contract Administrator role only view access ? Content (required): Hello I would like to create a custom role from Supplier Contract Ad…
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Field is missing in latest PVO for Purchase order header DocumentsSummary: The below Latest PVO for purchase document header missing important field "FROM_HEADER_ID".This field is required to find RFQ's and Draft PO's Please let us kno…
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for project which is already created need to increase budget.Summary: for project which is already created need to increase budget. Content (required): Requirement is that when user increase the budget approval notifications shoul…
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Subject area which can be used to display the approval chain of RequisitionsSummary Subject area which can be used to display the approval chain of RequisitionsContent Hi, We have a requirement where we need to display the requisitions which are…Kalyan Reddy 45 views 3 comments 0 points Most recent by Fabiana De Arruda Reporting and Analytics for SCM
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Is Cost Accounting License required for The Un-invoiced receipt accrual report?Summary: Is Cost Accounting License required for The Un-invoiced receipt accrual report? Content (required): We need the Cost Accountant role to run the Un-invoiced rece…
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How to use Sales Account custom fields in the Contract Terms RTF template?Summary: How to use Sales Account custom fields in the Contract Terms RTF template? Content (required): Hi, I'm creating my own Contract Terms RTF template, based on the… -
History of Requisition/ Negotiation view or download of attachment?Summary: Is there a way to get a history of a Requisition or Negotiation of the users who viewed the transaction or who downloaded a attachment of the requisition or neg…
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What subject area has access to PO Contract Terms Deliverables?Summary: Content (required): We would like to create a report that summarizes all PO contract terms deliverables and their status. Is there any subject area that would h…Joana Falcao 41 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Access to Supplier BI ReportsSummary Function security for accessing supplier related OTBI reportsContent As part of supplier administration and management, internal users want to leverage Oracle Tr…
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Is there a table to query the attachments content uploaded to Oracle Fusion Supplier Master?Hello Team, We are looking for a table that holds the supplier attachments, there is one table POZ_SUP_ATTACHMENTS_INT, but this holds only the suppliers imported throug…
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Table and FBDI for Manage Supplier Products and Services Category HierarchySummary: Which table stores information for 'Manage Supplier Products and Services Category Hierarchy' Content (required): I need to mass upload categories to 'Manage Su…Nidhi Chhajed 394 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Custom text in notification SQMSummary You Are Invited to Respond to QuestionnaireContent Hi All, Can we edit this notification's text? Thanks, NishanthNishanth B Jain 112 views 10 comments 1 point Most recent by Hayds Mercado Supplier Qualification Management -
Need details to create a report to fetch Supplier Attachment detailsSummary: Hi, I want to create a Report to list all the Attachment details of a Supplier. For that, I am looking for tables to find out the attachments of a Supplier at P…