BI Publisher Reports
Discussion List
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How to club PO lines at RTF level without modifying the data model?Summary: Hello team, We have a requirement to club multiple PO lines into one (assuming the same item number) as supplier wants to see only fewer lines and consolidated … -
How to remove or customize "Attached Contract" template from PO pdf / DocuSignSummary: The "Attached Contract" standard text within the PO pdf when using uploaded terms is misleading when using DocuSign to sign and communicate contracts as the att… -
Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C
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How to pick po line level attachment columnHello. I want to pck an column in custom BI report of PO line level attachment on serial number attachment sign is coming when we click on that new pop up opens in which… -
I need to design a report to export data for Inactive ItemsI need to design a report to export data for Inactive Items, please help to provide SQL to acquire column data that we need or official Inactive Items Report. Want to pr…
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Purchase Order PDF not caching for previous revisionSummary: Hi all, Experiencing a peculiar issue regarding the PO PDF in OFC. My understanding is that when a PO or change order is approved, this kicks off a job to run t…
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Is there is a way to export the pdf of PO and purchase agreement as word document?Summary: Is there is a way to export the pdf of PO and purchase agreement as word document? Content (please ensure you mask any confidential information): Version (inclu…
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How to display supplier mobile number in purchase agreement pdfSummary: I cant find mobile's number pf supplier contact in purchase agreement pdf data model, i just found the phone Content (please ensure you mask any confidential in…
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Does anyone have query in getting the mid-level Purchasing Categories?Hello, does anyone have ready query to get the list of mid-level Purchasing Categories? (Or even not an exact query but something similar for reference. Business user wa…
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Does the ERP 24B version have a Pick Slip Report, contains status information, GIN (Issued) Date?Summary: Does the ERP 24B version have a Pick Slip Report, to view pending status and success data with GIN Date (Issued) and Pick Slip Date information? Content (please…
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Procure to Pay Dashboard - On Time Delivery calculation under Cross Process tabSummary Procure to Pay Dashboard - On Time Delivery calculation under Cross Process tab What formula does the system/dashboard uses to calculate the On Time Delivery in …Maria Angelica Mendoza 51 views 2 comments 0 points Most recent by Maria Angelica Mendoza Purchasing -
Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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Need PVO details from tables INV_UOM_CLASS_CONVERSIONS,INV_UOM_CONVERSIONSSummary: Hi Team, We need to extract complete data from INV_UOM_CLASS_CONVERSIONS,INV_UOM_CONVERSIONS tables and send it aws . Can you please help us with PVO details Co…
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Join ConditionSummary: Hi All, Can anyone suggest me how to join FND_LOOKUP_VALUES table with the order management module table in fusion? Content (please ensure you mask any confiden…Md Mujtaba Alam 22 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Showing Text Message in dependent Flexfield or Popup MessageSummary: Hello Dears, I tried to show a text message in a dependent flexfield and selected a display type as TextArea as shown below When I selected a value from the par…
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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… -
Fusion Open Purchase Order as on Certain Past DateSummary: Is there a report or a way to build report which will show Open Purchase Order as on Certain Past Date. Content (please ensure you mask any confidential informa…
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How to check the error message in Manage PO when funds status is failedHi All, Could you please let us know where does the error message of Funds Status gets stored. The ask is to show the Error message of an PO when it's Funds Status is fa…Naresh313 33 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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VAT Tax on the Purchase Order through VertexHi, Procurement team has leveraged Vertex tax configuration engine and applied VAT Tax on all five lines in a Purchase Order. Now, the question is to know the feasibilit…
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Confirm ReceiptsSummary: Confirm Receipts Content (please ensure you mask any confidential information): How to modify the notification send to requestor when confirm receipts is genera…
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How to get last issued Document Number for a bank account through REST APISummary: We need to create a Manual payment through Integration (REST API). In order to create a manual payment, we need to send Payment Number in the payload. We would …
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abstract page not picking customized layout for Supplier Negotiation PDF ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Query to fetch 'Amount Changed' against change order in POSummary: We have a requirement to create a Purchase Order summary report which will give details of change order against PO. to calculate 'Amount Changed' value, we need…bhushan_sarode 1.1K views 2 comments 1 point Most recent by Rajitha Nadakudhiti-Support-Oracle Purchasing
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How to customize supplier welcome mail template?Summary: We'd like to customize the supplier email notification layout. For example, once the supplier user completes the registration flow from external. A welcome lett…
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Is it possible for a buyer to add a text like terms and condition in the PO PDF File?The buyer wanted to add a text in the PO PDF File which text is for specific PO only. Can a DFF do this?
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Query to fetch PO Change History DetailsSummary: Query to fetch PO Change History Details Content (required): We have requirement to build a report which shows original PO amount. I want to know how to fetch d…
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Uninvoiced Receipt Accrual ReportSummary: We are trying to run the report "Uninvoiced Receipt Accrual Report" for expenses but not able to get any data, though we are having lot of uninvoiced receipts w…HarshalAgrawal 146 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing