BI Publisher Reports
Discussion List
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SQL for Approved requisitions not generating PO'sSummary: SQL for Approved requisitions not generating PO's Content (please ensure you mask any confidential information): Hello Will you please share with me any SQL to …Cesar Saveedra 41 views 3 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement -
Deep link for lines to be PutAwaySummary: I have one report that allows all the receipt lines to be PutAway. I would like to click on Receipt Number and then the window of the PutAway will be open using…Giuseppe Galluzzo 51 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Please tell me the logic for calculating line item tax amount on POSummary: When creating BI, I need to understand the logic of each item value. In particular, I didn't know whether taxes were multiplied by LIST_PRICE, UNIT_PRICE by the… -
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 … -
We want to provide a deep link in email to supplier for purchase order acknowledgementSummary: We want to provide a deep link in email to suppliers for purchase order acknowledgement so that supplier can click on the URL and PO acknowledgement page opens … -
How can we archive all FYI email triggered to buyers when PO got approved?Summmary As per the standard functionality, buyers used to receive FYI email along with attachments when PO got approved. How can we archive those emails? Content (pleas… -
how can we edit Supplier Negotiation report, it doesn't have Data ModelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Where can I find the list of all seeded reports (OTBI and BIP) provided by OracleSummary: Where can I find the list of all seeded reports (OTBI and BIP) provided by Oracle for Procurement and Contracts? Content (required): Where can I find the list o…Asutosh Mishra 3.7K views 5 comments 0 points Most recent by SharathBiz Reporting and Analytics for SCM -
Unable to find the table names where recent activity of negotiation work area are stored.We are trying to derive recent activities that are shown in Negotiation work area to reach number of activities performed on particular negotiation and their details in … -
Granting access to PO OTBI reports based on requisition BUSummary: We have multiple requisition BUs(hotels) under one procurement business unit. Each hotel controllers now need to see a report of all their department heads POs … -
The file was not downloaded or was not downloaded correctly (Change Order 7 only)Summary: Purchase Order PDF for change order 7 cannot be downloaded Content (please ensure you mask any confidential information): NOT an access/role issue. All users in… -
SQL Query Tax Rate of purchase Order At line levelDear All, I'm currently encountering an issue while attempting to query the tax of a purchase order at the line level. Upon inspection, I've noticed that the fields "tax… -
PO_ACTION_HISTORY delayWe have an integration that utilizes the PO_ACTION_HISTORY table. We found, though, this table is delayed by minutes in getting populated. It's causing issues with POs n… -
Unable to print pick splip to a printerSummary: Print Pick Slip report is ending in error while running with Printer as an output. Below are the details of error message from ESS jobs: Document delivery faile… -
do you know which table store the records of attached Contracts page Details in fusion?Summary: do you know which table store the records of attached Screen Details in fusion. Content (please ensure you mask any confidential information): Version (include …B.Anil 11 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for SCM -
Dynamic logo is not working in Disbursement Separate Remittance Advice FormatsHi Team, We have the requirement to display the dynamic logo on "Disbursement Separate Remittance Advice Formats" report and we have made the required customization in t… -
Do we have data model or report for online messages in Sourcing.Summary: We have a requirement in which all the online message of Negotiations of specific buyers will be listed. The current printable page functionality provides outpu… -
SQL Query to get PO Change and Approval HistoryI am building an audit report to get a clear view of the PO Changes and Approval History. There is not much that I can find and the query I am using does not seem to be … -
What the impact after setup Receiving expense destination Budgetary Control Enabled = YesSummary: What the impact after set Receiving expense destination Budgetary Control Enabled = Yes Content (please ensure you mask any confidential information): Due to we… -
Which table contains all the details of a negotiation rounds?Summary: I need to create a report with details of all rounds of a negotiation. such negotioan number , line, supplier , round-1 price, round-2 price, round 3 price, awa… -
STOC REPORTIs there a standard report that shows stock by organization, subinventory, locator and lot and other similar things? The Manage Item Quantities query does not allow expo… -
How to identify the Fusion Cloud user, how he/she has login through (REST API/OIC/URL)Summary: We used FND_Session table to identify the user, who has been logged in to cloud. but this does not tell about, how the user has been logged in. Manually( URL lo… -
Review Receipt Accounting Distributions Details OTBI ReportSummary How to pull OTBI data for details shown in Review Receipt Accounting Distributions user interfaceContent Does anyone know how to pull Review Receipt Accounting D… -
Error in Email notification-FYI: Document (Purchase Order) XXXXXXXX (Requisition XXXXXX) ImplementedSummary: We found with the help of Oracle support team that this issue can be resolved by creating a custom role. But that solution works only if the custom role has the… -
Is shipment Hyperlink is possible in BIP reports.Summary: In the BIP report, Once the user clicks on the shipment number it should take to inventory Manage shipment page in display mode. Please confirm . .Content (plea…KOTTHURI ASHOKBABU 21 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Inventory Management -
how to find the table name of rules applied to a negotiation like restrict to invited suppliersSummary:how to find the table name of rules applied to a negotiation like restrict to invited suppliers Content (please ensure you mask any confidential information): We… -
The Client is asking to build a report based on the bypass Approval transactions of the BPM workflowSummary: The Client is asking to build a report based on the bypass Approval transactions of the BPM workflow. (without Approval). Content (required): we need to build t… -
Customer requires a quantity based blanket purchase agreement at header (commodity centric business)Summary: Looking for a solution to track BPAs where the deliverable is gross weight is spread (not-equally/not known) across multiple items. Need to be able to track the… -
Need to know in which table the Draft Status of Purchase order is foundHi All, Could anyone please tell where can i find the table for Draft Status of Purchase Order if possible please provide the SQL query for Draft Status Navigation Path … -
Need to display transaction details present under Review Production Transaction History ScreenSummary: I Need to display all the transaction details present under Review Production Transaction History Screen. Please let me know the table that stores Production Tr…