BI Publisher Reports
Discussion List
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Custom BI Publisher ESS Job from Oracle Fusion ERP with Oracle EPM Data Integration (ARCS)We are integrating a custom BI Publisher ESS Job from Oracle Fusion ERP with Oracle EPM Data Integration (ARCS). The BI Publisher report has two parameters, both of type…Subramanian Karunamoorthi 9 views 0 comments 0 points Started by Subramanian Karunamoorthi Account Reconciliation -
SCM White Paper: View Accounts Payable Invoice from Receiving Receipt NotificationPurpose This document provides a step-by-step guide on how to configure the BI Publisher Report Confirm Receipt PO Notification Report to view the accounts payable invoi… -
Oracle Fusion Procurement – Standard Reports/Dashboards for Goods Expense Receipt PerformanceSummary: I am trying to identify any standard Oracle Fusion reports or dashboards that can be used to analyze goods receipt performance, specifically: Outstanding receip…
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject areaSummary: Hi All, We have created below context DFF at PO Line level But we are Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject area,adter dep…
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Fusion Procurement – Source of Supplier Item / Supplier Part ID on PO Expense/Inventory LinesSummary: Hi I am trying to identify the underlying table and column for the Supplier Item displayed on a Purchase Order line in Oracle Fusion Procurement. In the PO UI, …
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Balance Value for Balance Dimension visible in Fusion UI but not in OTBISummary: We are trying to lookup Payroll Balance Results based on a specific Dimension Name and Balance Name, and the output retrieved from OTBI is not matching to that …
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Negotiation email invitation contains classic url after enabling Redwood for supplier portalSummary: We have enabled Redwood for Supplier Portal / Sourcing. When we publish a negotitation and we receive the email, if one selects the url in the email report….it …
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Is there any table where PO Validation errors are stored?Content If Touchless buying is enabled and due to any validation error, auto submission of PO is failed. Is there any table which store data for such validation errors? -
Tables and Views for SCM - Supplier Site B2B Associated Collaboration DocumentsSummary: Waiting Oracle´s Respond Hi Oracle Team, We need to create a report that retrieves details from the Supplier Site B2B Message Definition. We were able to identi… -
Physical Inventory Adjustment ReportSummary: Physical Inventory Adjustment Report Content (please ensure you mask any confidential information): Is there any Seeded report to view the adjustment made durin…
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Custom BIP Report Issue Resolved by Custom Report Template Name ChangeSummary: During UAT in , the customized **Purchase Document E-Mail Report** was not working correctly. (PO PDF notification Email's body did not come out) Resolution: Ou…Sakshi-Oracle 1 view 2 comments 0 points Most recent by Juan Sanson, Jr Reporting and Analytics for SCM
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Issue When Exporting Purchase Order Report to CSV FormatSummary: We have a Purchase Order report. When the output format of the report is set to Data and we run the report, there are no issues with the output. However, when w…
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How to customize Confirm Receipt PO Notification in redwoodSummary: I need to add one standard invoice field in this email notification. This email is in redwood template, I am trying to get sample xml from Data model, but data …
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Bulk upload Stock On-Hand, Next Restock Date, PO & Back Order Quantity from Oracle Fusion InventoryWe have a requirement to develop an OIC Integration for Bulk and Delta upload / sync item Stock with Kafka for eCommerce platform (Hybris & Intershop). The requirement i…
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Changes to PO not reflecting in PO PDF DocumentSummary: Hi, I have a PO that was approved. We then submitted a change order to change the deliver to location. This has also been approved. However the PO PDF document …
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We have a BIP report that generates an Excel 300k RowsWe have a BIP report that completes successfully and generates an Excel output containing approximately 377,890 rows. Business users have observed that the generated Exc…
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Query - Oracle Fusion Procurement – PO & Requisition Extraction for Standard, BPA, CPASummary: Hi I need to extract Purchase Order (PO) and related Requisition information from Oracle Fusion for the following document types: Standard Purchase Orders (Stan…
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For an ESS Job Set can we get consolidated Output through BrustingFor an ESS Job set we have 4-5 child programs , each producing one pdf output, is there a way to consolidate these outputs in 1 zip folder and send to client, instaed of…essdee 11 views 1 comment 0 points Most recent by Gangadhara S Ariga Reporting and Analytics for SCM
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display logo in excel format in Oracle Fusion BI reportI want to diplay the logo in Orcale Fusion RTF template in excel output When fetching output in pdf its showing the logo but not in excel fromat What is the sloution to …Abdur Rehman 61 views 5 comments 0 points Most recent by Pratiksha Sawandkar Reporting and Analytics for SCM -
What are the parameters supported form this 'Redwood Inventory Receive Lines Page to call the BIP '?need to call one custom report from Redwood inventory receive pages , the following are the parameters need to pass from Redwood Expected Shipment Lines → Receive Lines …MukeshBabu-Oracle 14 views 5 comments 0 points Most recent by MukeshBabu-Oracle Inventory Management
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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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I would like to view the status of all orders at a glance.Summary: To manage the overall order status, is there a feature that allows us to view all necessary data—such as current order backlogs and pending requests—in a single…
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Getting an error when trying to view standard Cost Management ReportSummary: Hi Team, While trying to view the Standard GRNI, Good Received Not Invoiced Report under the Navigation:- Shared Folder>Supply Chain Management>Cost Management>…
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View Other user BIP Scheduled (Not ESS) reportHello, A BIP Report is scheduled by selecting 'Schedule" option directly in BI Publisher page using a service account(SA1). Note: This BIP report is NOT scheduled from E…
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Purchase Document Email ReportSummary: We customized Purchase Document Email Report template for PO as per process requirement. After that we modified small change in content of the template. However…
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Customising Datamodel of (seeded) Sales Order ReportSummary: How can we customise the Datamodel of the (seeded) Sales Order Report? Content (please ensure you mask any confidential information): The Sales Order Report is …Frank.Steinjan 322 views 9 comments 0 points Most recent by Frank.Steinjan Reporting and Analytics for SCM
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Please the task ID of the BPM work item to which the quote request document is attached.Summary: An email is sent whenever an application notification is triggered. I don’t want the quote request document attached, but is there any way to prevent this other…