BI Publisher Reports
Discussion List
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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… -
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 18 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 73 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 15 views 5 comments 0 points Most recent by MukeshBabu-Oracle Inventory Management
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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 342 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…
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How to retrieve data from Item 'History' tabSummary: I need to extract data from Item 'History' tab, like which Field(s) are Updated/Inserted with Old and New values and Date of action. If anyone having such sampl… -
Sales order report customization and how to get XML for current Sales orderSummary: I have to customize Sales order report of the below path. But this Data Model SQL query is not exposed. Oracle has provided the sample xml in datamodel properti…
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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Passing Custom Parameters (BIP) in Report Task Type in Guided Journeys (Redwood - shipment page)BI Report on Shipment Page: We need the Guided Journey parameters available on the "Shipment" page to pass the Shipment as an input parameter required by the BI reports.
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How to correct the Error Manual Recovery in Print Inventory Labels ESS JobSummary: We are generating the barcode labels for the Locators in our new Warehouse. However, when we run the Print Inventory Label, the Error Manual Recovery appeared i…
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
Use order date for order pricing not available in OTBI subject areaSummary: Looking for 'Use order date for order pricing' flag in OTBI Analysis Content (please ensure you mask any confidential information): We have recently enabled fea…
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Customer Recon ReportSummary: We are importing the Cutomers,parties,partisite,partisiteuses,address,site,siteuses,location,contacts details using FBDI.Is there a specific report that we can …
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How contract terms are merged with BPA PDF?Summary: When we add terms to purchase agreement, then click on View PDF , the Report of agreement( RFT) and Contract terms which has the transformation templates, how w…
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Respond To Questionnaire Notification Report template is coming blank. 0kb file is downloading.I have to customize 'Respond To Questionnaire Notification Report' but unable to do so as report template is coming blank. When i am downloading rtf, 0 kb file is gettin…
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Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
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How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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Purchasing PO PDF documents generated should be ADA Compliant (WCAG 2.0 Standard)It is a legal requirement for local government organizations to ensure that public facing documents published, must be ADA compliant. (WCAG 2.0) Standards. As PDF is a h…
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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…
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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_2025-02-03-22-11-49-695 325 views 14 comments 0 points Most recent by Stryker Huffman Purchasing
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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 14 views 1 comment 0 points Most recent by Ahmed Maher Kadeh Reporting and Analytics for SCM