BI Publisher Reports
Discussion List
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Ability to have continuous page number and total page number in the PO with contract terms PDFSummary: One of the requirements for the PO and Agreement PDFs is to display the page number along with the total number of pages (e.g., Page 1 of 10) in the document fo… -
Notification email to Procurement Manager on pending requisitions and purchase ordersSummary: We have a requirement to send the list of Requisitions pending approval as a weekly email notification with few details such as ( Requisition Number Requester N…
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Email Notification Sent out to Supplier for Purchase OrdersSummary How to Modify Email Notification Sent out to Supplier for Purchase OrdersContent Hi All, Can we add conditions to email body of po pdf notification sent out to p…User_2025-02-03-22-11-49-695 324 views 14 comments 0 points Most recent by Stryker Huffman Purchasing -
Select BIP to get the pick slip for the pending transactionsSummary: Select BIP to get the pick slip for the pending transactions of a specific item Content (please ensure you mask any confidential information): Hi All, we need a…Mamdouh Ahmed 11 views 1 comment 0 points Most recent by Ahmed Maher Kadeh Reporting and Analytics for SCM
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Need different Purchasing order layout for different requisition Business UnitsSummary: Hello , Currently, Oracle allows to create different PO layouts for different procurement BUs. We have multiple requisition BUs under one Procurement BU and the…
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How To restore Deleted Folder Under Shared Folders Within BI PublisherSummary: One of the users deleted a folder under Shared Folders→ Custom. Please let us know how can we retrieve the deleted folder Content (please ensure you mask any co…Susmitha Arepally-Oracle 362 views 3 comments 0 points Most recent by Andrew_Schmitz Reporting and Analytics for SCM
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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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AP And PO Accrual Reconciliation Report in FusionSummary: We are looking AP And PO Accrual Reconciliation Report which was available in oracle EBS. Please let us know if the same or similar available in Oracle Fusion. …
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Do you need FDI to create new KPIs in new Purchasing icon?Summary: Hi Oracle community, I am following this link regarding the new Purchasing Icon application on the Procurement tab on the Oracle Fusion Homepage Link: https://d…
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BIP Bursting Email Delivery Failing - SMTP_FROM Missing Required Property in Oracle Fusion CloudSummary: I have set up a BIP bursting report in Oracle Fusion Cloud (SCM/Inventory Management) to deliver personalized Excel reports to multiple email recipients based o… -
We need a tables or Query to get Opt-in Features for Financial in oracle fusionSummary: Hi Team, Could you please provide us the Query or Tables to get Opt-in Features for Financial in oracle fusion. We could find the below table, but these are not…
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Purchase Order Notification data model modificationSummary: We need to extract the initial amount (revision 0) of a Purchase Order and customize the standard Purchase Order Notification report, but we are not sure how to… -
How to troubleshoot configuration for 'Manage Inventory Document Output Preferences'Summary: We are trying to configure automatic printing of the manufacturing pick slip to a physical printer which is generated as a Movement Request Pick Slip at the tim…
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Need a query to get details in manage project costs -> view accounting detailsSummary: I need to add the GL Account column from manage project costs -> view accounting details UI. This data can be found by going into the transaction and going to A…Sai Revanth 674 views 7 comments 0 points Most recent by Anirudh Baranwal Reporting and Analytics for SCM
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Is there a way to prevent user from running a report for other BU other than they ownSummary: We have a requirement to prevent user from getting data for BU's other than the one they are assigned to. how to achieve this for BIP report Content (please ens…
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PO Approval Notification – Custom Field Not Reflecting After Report CustomizationSummary: We would like to customize the PO approval notification by adding a new field. We have already customize the Purchase Order Notification Report and added the re…
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custom Supplier pdf not being attached to Supplier Invitation email for NegotiationsWe have created a custom Supplier pdf template, saved in the Custom folder in OTBI, but when we invite a Supplier to participate in the Negotiation, the custom template …
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Purchase Orders are not using the latest BIP PDF templateSummary: Purchase Orders are not using the latest BIP PDF template Content (required): We have updated our PO RTF template and for some reason the changes are not being …
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Redwood Supplier Portal - unable to run the BI report with Parameter as VendorIDSummary: unable to run the BI report with Parameter as VendorId/SupplierId Content (please ensure you mask any confidential information): In the Classic UI, a Custom BI …
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Segment values of Charge Account Description are not getting generated properly.Summary: How to achieve the complete value of segments of charge account description in PO notification report. Content (please ensure you mask any confidential informat…
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[Purchase Document E-mail Report] Oracle delivered report cloning the update made in CUSTOM sideHello, Due to the business needs, we made an update (RTF template) for Purchase Document E-mail Report in the custom folder. (See below screenshot) However, we then real…
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View-only access to Purchase Agreements in Redwood without PO_VIEW_PURCHASE_AGREEMENT_WORKAREA_PRIV?Summary: Hi everyone, Has anyone successfully set up view-only access to Purchase Agreements in Redwood without granting the “View Purchase Agreement Work Area” privileg… -
How to download previously generated Purchase and Change Order PDFs in bulkIn Oracle Fusion Cloud, we want to download the Purchase Order and Change Order PDFs for multiple orders in bulk. We have tried to check for the PDF's using this SQL que…
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Generating Record 0150 (Participants/Suppliers) in SPED Fiscal (Bloco K) via LACLS_SpedInvBlocoKHi everyone, I have a question regarding the Brazilian Localization for EFD ICMS/IPI, specifically concerning the generation of Bloco K (Inventory and Production Control…