Business Intelligence
Discussion List
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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… -
Add static text in FYI: Approved Supplier Registration Request emailSummary Require to add a static text in the email body that a requester receives when a supplier requested by them earlier gets finally approved.Content Hello everyone, …User_2025-02-05-08-31-13-790 75 views 15 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Negotiation Status Pie with Draft Negotiations (OTBI)Summary A report to show the percentage a negotiations in different statuses including draft for a given procurement BUContent In 19A release we enabled draft status neg… -
Unable to select Data Source from Data ModelSummary Unable to select Data Source from Data ModelContent All --> I am facing issue with OTM BIP cloud Catalog. Issue: Not able to choose/select Data source from Data … -
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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Negotiation and Response RFQ TemplatesSummary Negotiation and Response RFQ TemplatesContent All, What is the difference between Negotiation and Response templates for RFQ templates from Fusion procurement. h…Amarnath Govindu 41 views 1 comment 2 points Most recent by Amarnath Reporting and Analytics for SCM
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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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Suppliers on Purchasing Hold by Supplier Type ReportSummary Dashboard Displaying Active Suppliers On Purchasing Hold By Supplier TypeContent This dashboard will allow you to retrieve a list of your active suppliers that h…Aishwarya Pawar-Oracle 49 views 2 comments 2 points Most recent by Farooq Syed, CPA, PMP, CISA Supplier Management
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Supplier Contacts Listing ReportSummary Dashboard Displaying Supplier Contacts by Contact Status and User Account StatusContent This dashboard will allow you to retrieve a list of your supplier contact…Aishwarya Pawar-Oracle 141 views 1 comment 5 points Most recent by Farooq Syed, CPA, PMP, CISA Supplier Management
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Customizing PDF Reports Using BI PublisherContent Supplier Qualification’s seeded BIP reports like Supplier Qualification Questionnaire PDF, Supplier Registration Questionnaire PDF can be customized using the BI…Mehnaz Rahman 86 views 0 comments 2 points Most recent by Mehnaz Rahman Supplier Qualification Management -
Invoke web service - BI agent or actionSummary Can we use Supplier Model Web service (SOAP) with "Invoke Web Service"Content Hello guys! I was trying to use invoke web service in an BI agent, but keep getting…
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R13: Source to Settle Home PageSummary R13: Source to Settle Home Page question about context and supply base infoletContent After reviewing the training related to the R13 Source to Settle Home page … -
PO Received and Remaining Quantity reportSummary Is there any standard report for PO Received and Remaining Quantity reportContent Looking for Purchasing PO PO Received and Remaining Quantity report Version 19B -
Incentive compensation - Recovery Amounts DashboardSummary 19D release feature - Participant Recovery Amounts Dashboard & reports on Performance and Earnings Summary Subject AreaContent Business Use Case: Attainment Rank…Harshavardhan Konathala 18 views 0 comments 0 points Most recent by Harshavardhan Konathala Reporting and Analytics for SCM -
Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 57 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Customization on the AP invoiceSummary Customization on the AP invoiceContent Is it possible to do a customization on the AP invoice to validate certain fields and making some fields required based on…Mohammad Alhindawi 46 views 1 comment 2 points Most recent by User_2025-02-04-07-16-12-621 Reporting and Analytics for SCM
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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…