BI Publisher Reports
Discussion List
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Inventory Onhand As of DateDo we have standard Report to check as of Balances lets say if customer wants to see onhand balances for 31-Jan-2022 on 11-Feb-2022 how to check through Standard Report -
Manage Item Quantities - Page Composer - bindings.Segment1.attributeValue value not being passedSummary: Hi , I have a hyperlink added on 'Manage Item Quantities' screen in Inventory management. This hyperlink launches a BIP report which has Item number and organiz…Sravanthi Kollapudu-Oracle 33 views 2 comments 0 points Most recent by Sravanthi Kollapudu-Oracle Inventory Management
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Different filename based on a parameter value of report using ESS jobHi All, How to achieve custom filename using report parameter value as part of filename Example: ABC_XYZ_Timestamp.xml or ABC_XYZ_Timestamp.csv ABC is part of the file, …Swapnil Kashid 1 view 1 comment 0 points Most recent by Swapnil Kashid Reporting and Analytics for SCM -
Bursting report in errorSummary: The log shows the following error: BIPJobExecutable Execution failed with Client received SOAP Fault from server : PublicReportService::generateReportDefinition…Giuseppe Galluzzo 314 views 12 comments 0 points Most recent by Swapnil Kashid Reporting and Analytics for SCM
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Can I set the parameter to require in Print Movement Request Pick Slip Report ESS job?Same as question. I am going to set From Movement Request and To Movement Request these two parameters to require. Any idea? I can't edit the row :( -
Deep Links for PO and PR in BIP ReportSummary: Hi Team, We have created BIP report with deep links for PO and PR. I have created one custom role to for PO / PR View only access. The user can see PR in UI how…
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OTBI Reports for BPA or CPA ?Summary: Role requiered to create either a BPA or CPA ? Content (required): Hello I would like to setup either a BPA or CPA , I think the process is 1.-Create a BPA or C…
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Custom Hold resolution notificationSummary: How can I export the data model to upload it as a sample xml to modify rtf template? What parameters do I need to enter in BI to view a report? When I enter the…Alexandra Bykhan 94 views 8 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Looking for Entity Relationship Diagrams (ERD) for Procurement modulesSummary: Looking for Entity Relationship Diagrams (ERD) for Procurement models Content (required): Hi, At times we need to use Database tables to find the information we…
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Interconnect Oracle fusion and Azure databasesSummary: We seek information to interconnect Oracle Application Fusion and Microsoft Azure databases. We need step by step process to connect these databases. Content (r…Sravana Pydimarry 31 views 1 comment 0 points Most recent by Raghavan p-Oracle Reporting and Analytics for SCM
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Report to show what has been changed on a Change Order and on a RevisionContent Hello, is there any way to get what has been changed on a Purchase Order when there is a Change Order or there is a Revision? Many thanks, Mario -
Items of Master Org assigned to all inventory OrgSummary: We have a business case and wanted some input if anyone has any idea if there is any better way to handle Total Items in Item Master 20K (approx) Toal org 100+ …
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Make Requisition Number as a Hyperlink in PO approval notification?Summary: Make Requisition Number as a Hyperlink in PO approval notification? Our client requires to make the Requisition Number as a Hyperlink in the PO Approval Notific…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 289 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Automaticly attach 'To Supplier' attachments to RFQ invite emailSummary: Is there a way to automaticly add 'To Supplier' attachments to the RFQ invite email? Content (required): Currently, only the Supplier PDF is automaticly attache…
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Does anyone have a report for the po-headers_draft_table that includes the process code status?Summary: Following error message when importing orders 'The Order Number must be unique for this sold-to legal entity, supplier and supplier site'. Content (required): W…
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Standard Report for On Hand quantity in OracleContent Hi All, Do we have any standard report in Oracle fusion , which we can run for org or sub-inventory in order to get on hand quantity? Regards Nidhi...Nidhi Chhajed 714 views 6 comments 1 point Most recent by Pragyanand-Das-Oracle Inventory Management
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How to handle Daylight savings time change on custom BIP reportsSummary: Hi, we have few BIP reports where we are displaying time stamp on report output and this is a problem when we have the Daylight savings On. We can modify the co…
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how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p…
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Deep Link RequisitionSummary: Content (required): Hello any of you ever used deep link for requisitions? if so how have you used it to see the detail of an RDA? on a report i would like to p…
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Transaction Date (Parameter "param.p_date") shows up as prior day date for user but not for meSummary: Hello Forum-mates: A BI SCM report "Transaction Date" Parameter "param.p_date" expression is only showing prior date for the customer in accounting but whenever… -
Custom Data Model to create ReportSummary Use a Custom Data Model to create the PO DocumentsContent Hello, We need to use a Custom Data Model to be able to create our Purchase Order PDF Documents with al…
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What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 398 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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What is the Navigation for an Inventory usage report in Reports and AnalyticsSummary: What is the Navigation for an Inventory usage report in Reports and Analytics? Found a Distribution details by Account report and a Distribution summary by peri…
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Can user view reports on approval routing based on purchase categories?Summary: Users want to see reports on approval routing based on purchase categories. Content (required): Version (include the version you are using, if applicable): Code…
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How to generate purchasing activity report in oracle fusion?Summary: Content (required): Purchasing activity report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01.0) …
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How to send the XML of Purchase Order automatically to supplier.Summary:Is there a way or is there any feature that allows sending the XML of a Purchase Order automatically to supplier once the purchase order is approved, just like t…