BI Publisher Reports
Discussion List
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We need deep link for Inventory Transfer OrderHi Community, We have a requirement where from excel report user wants to navigate to Inventory Transfer order. Can anybody share Transfer order deep link for viewing de… -
Need Join between projects and item tables in fusionHi Team, I am using below query to fetch the data for Project Budget details. I am unable to fetch the join between project and egp_system_items_b tables.If any one havi…Uday Bobba 23 views 1 comment 0 points Most recent by Ahmed Maher Kadeh Reporting and Analytics for SCM -
Communicate Purchasing Documents ESS job not printing ATO configurationsSummary: Communicate Purchasing Documents ESS job not printing ATO configurations Content (please ensure you mask any confidential information): Hi, We have ATO purchase… -
BICC PVO details for ITEM_UOM_CONVERSIONSSummary: Hi Team, We need to extract complete data from ITEM_UOM_CONVERSIONS table. Can you please help us with PVO details Thanks, Content (please ensure you mask any c… -
Can i create own tools like page composer or structures...etcDear Experts. Is it possible to create custom tools like page composer or structures or Appearence…etc Thanks For Your Help!! Ravindra -
Add requisitioner email address to purchase order rtf templateSummary: We got a requirement to add 'Requesitioner email id to purchase order document. At the moment buyers email id is included in the RTF template Content (please en… -
How to remove footer page number from "Supplier Negotiation PDF Report" which is auto populatedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
SQL Query to fetch Invoice to GRN Matching Report which includes PO ,Invoice and Receipt detailsSummary: Need proper joins Content (please ensure you mask any confidential information): PO_NUMBER GRN_NUMBER INVOICE_NUMBER QUANTITY QUANTITY_RECEIVED QUANTITY_OUTSTAN… -
Customize Create Customer Statements ESSJOBHi. Does anyone have any idea if it is possible to customize the Create Customer Statement ESSJOB to include three more parameters? Client wanted to include a parameter … -
How to View the Output of an ESS Jobs Submitted By Another UserSummary: How to View the Output of an ESS Jobs Submitted By Another User? I am unable to view it even though I have ESS Monitor Role. Only people with BI Admin are able …Sivabalanarayanan-Enphase 154 views 1 comment 1 point Most recent by Rajasekhar Bandaru-Oracle Reporting and Analytics for SCM -
Query for PO line ordered amount and line total amount based on Function for PO PDFSummary: PO PDF function is required for PO line amount and PO line total amount. Content (please ensure you mask any confidential information): On PO PDF, the PO line's… -
PO Custom report with Total Currency Converted Ordered AmountSummary: Content (required): I am trying to write the custom query to get the PO total orderd amount , where I am using the" PO_BIP_HELPER.get_ordered_display (PHA.PO_HE… -
How to use PO_BIP_HELPER.get_ship_to_cust_address function in Custom BI ReportSummary: How to use PO_BIP_HELPER.get_ship_to_cust_address function in Custom BI Report. Which parameters need to pass to this function. Content (please ensure you mask … -
how to extract One Time location entered in Ship to location on Purchase Orders using BIP reportWe want One Time location entered in Ship to location on Purchase Orders. Where it is stored? How we can extract using sql query. -
Custom dashboard -How to provide link/details to export based on graph/chartSummary: Custom dashboard -How to provide link/details to export based on graph/chart Content (please ensure you mask any confidential information): we created custom da…Tapas_Sathua 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
Need a SQL/Query to Fetch PO Approval/Approver DetailsSummary: We are working on a custom report to display the pending PO approval queue. Is there an SQL query available to identify PO approval details? Version : 25DSuresh Kannan Saminathan 274 views 2 comments 2 points Most recent by SankarBalu Reporting and Analytics for SCM -
The .xls output format is missing on Scheduled process Advanced Options tabHi Community, When we try to run a BIP report from Scheduled Process and use the Advanced Options tab to select Output format, the .xls format is missing and only mhtml …Ankana Bhattacharya 51 views 1 comment 1 point Most recent by Andrada-Oracle Reporting and Analytics for SCM -
Deep Link for AP Invoice within BI ReportSummary: We are wanting to build a BI report (SQL based) from where we can navigate to AP Invoice page in (Manage Invoice) page or (Edit Invoice) page. We are finding in… -
ESS Job for BIP Report – Error During Scheduled Process ExecutionSummary: Hi Team, We have created an ESS job for the BIP report and assigned the appropriate ESS privilege to the custom role. However, when a user with this role attemp… -
Classic Template for Purchase Order Implemented FYI NotificationHi Team, We have a request to modify the template for the Implemented Document (Purchase Order) – FYI Notification. When we try to open and edit the standard template ma… -
Infolets Receipt line: need to extract the querySummary: I need to extract the query under the infolets "Receipt Lines". Is it possible? Otherwise, how can I extract the lines in awaiting receipt, awaiting inspection …Giuseppe Galluzzo 151 views 8 comments 0 points Most recent by Kunal Verma Reporting and Analytics for SCM -
Unable to Extract External Cost Factor (ECF) Values for Supplier Responses Using SQLSummary: We need Oracle to confirm the official and supported method to extract External Cost Factor (ECF) values for supplier responses, specifically the REST API endpo… -
How can I determine which weekday corresponds to DAY_START_NUM and DAY_STOP_NUM(ZMM_SR_PATTERN_DTLS)Hi everyone, I have a question regarding the ZMM_SR_PATTERN_DTLS table, specifically the DAY_START_NUM and DAY_STOP_NUM columns. In my case, I have: DAY_START_NUM = 1 DA…Andriampeno Odilon 14 views 1 comment 0 points Most recent by Andriampeno Odilon Reporting and Analytics for SCM -
How to pass parameter value from one job to another in ESS job setHi All, We have a ESS job set, input for the second ESS job would be the one of the parameter from the first ESS job. Can you please let us know how we can achieve this …Arunkumar Ponnusamy 201 views 3 comments 0 points Most recent by Ranga Swamy Ediga Reporting and Analytics for SCM -
Suppress PO PDF attachment on PO email to suppliersSummary: I'm currently working with a customer who does not want to send the PO PDF attachment to the PO email that is communicated to their suppliers. Is there a way to… -
Query to retrieve Trade Operation and corresponding PO detailsSummary: Content (required): Hi, There is a requirement to create a report that displays the following columns; Trade Operation number Trade Operation Name Created By Us… -
Invoke REST endpoint Integration in BIP report BurstingSummary: HI Is it possible to invoke Integration BIP report bursting? if yes then please give information integration configuration ? Content (please ensure you mask any…MayurM 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM