Business Intelligence
Discussion List
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subscriptionwe need to add Entity initials in subscription reference number. currently its a number without having the Legal Entity value.Akhila.Allagadda 31 views 3 comments 0 points Most recent by Ofelia Vez-Support-Oracle Subscription Management -
Corresponding PVO in BICC through which we can load the Fusion tablesSummary: Hi Team, We are trying to load the data from BICC PVO to below Fusion tables related to Purchase Orders using the Business Intelligence Cloud Connector. But we …
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Contract ApprovalSummary: Contract Approval Based on Amount Content (please ensure you mask any confidential information): We are defining approval rule for Contract Approval based on Am…Priya Ranjan Jamuar 31 views 2 comments 0 points Most recent by Priya Ranjan Jamuar Enterprise Contracts
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The notes entered in Contract Notes tab in Oracle, are they reportable via OTBI?Summary: The notes entered in the Contract Notes tab in Oracle, are they reportable via OTBI? Content (required): The Notes entered in the Notes tab in Oracle Contracts,…
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Output for ESS job 'Import Requisitions' not visible to userWhen user is submitting ESS job 'Import Requisitions', he is not getting report output to view. Which role is required to view ESS job report output.
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Need all Standard OTBI reports for Subscription ManagementSummary: We are currently looking for all Subscription Management Out of the Box Reports. However, not able to find it. So, requesting your kind coopeartion in this matt…Buzz_123456 31 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Subscription Management
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OTBI Procurement - Requisitions Real Time Subject areaSummary: Procurement - Requisitions Real Time Subject area doesn't show Requisition with Source Inventory, Only showing Data for Supplier Source so which Subject area ca…
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OTBI analysis using costing - receipt accounting real time concatenated segments not showing dataOTBI analysis using "costing - receipt accounting real time" concatenated segments not showing data when any other fields is added to the report.Assem Khaled 1 view 1 comment 0 points Most recent by Gayatri Chappalli-Oracle Reporting and Analytics for SCM
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we want to know the maximum characters length supported in the Purchase Order PDF ReportSummary: We are not able to find the maximum characters size that is supported in the PO PDF Report which is generated using RTF Template(PurchaseOrderLayout.rtf). Purch…
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Set up of Contract Variation in Enterprise ContractSummary: How to Set up Contract Variation in Enterprise Contract Content (please ensure you mask any confidential information): Wanted to understand if there is standard…Priya Ranjan Jamuar 11 views 4 comments 0 points Most recent by Priya Ranjan Jamuar Enterprise Contracts
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Claims and Disputes in ContractSummary: How to add Claims and Disputes in Enterprise Contract Content (please ensure you mask any confidential information): We have a requirement from Client for the p…Priya Ranjan Jamuar 51 views 5 comments 0 points Most recent by Priya Ranjan Jamuar Enterprise Contracts
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Any way to Set up of MSA (Master Service Agreement) linking multiple contractsSummary: Set up of MSA linking multiple contracts Content (please ensure you mask any confidential information): We have a requirement from customer to create a Master S…Priya Ranjan Jamuar 32 views 1 comment 0 points Most recent by Nilesh Deshpande-Oracle Enterprise Contracts
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Why are tables missing from docs.oracle.comSummary: The definition of the Subscription Management tables is missing on docs.oracle.com Content (required): When you go to the ETRM for Subscription Management on do…James McBride 51 views 3 comments 1 point Most recent by Ashwinikumar Sharma Subscription Management -
Remove duplicate records in a REST API callSummary: Remove duplicate records in a REST API call Content (required): Remove duplicate records in a REST API call. We are using below Get Covered Levels get call and …
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Need PVO that contain Source Agreement of the Purchase Order LinesSummary: We need to extract the Source Agreement from the Purchase Order Lines. Please refer to the screenshot below: We could find the field "Contract Id" in the PVO Fs…