Business Intelligence
Discussion List
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Table for PO Acknowledgement in Oracle FusionSummary Wanted table that captures PO Acknowledgement in Oracle FusionContent Hi, We are looking for table for PO Acknowledgement in Oracle Fusion Cloud 20B version Than… -
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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How to Configurable Notifications -Invoice Approval emails would indicate the BusinessSummary: How to Configurable Notifications -Invoice Approval emails would indicate the Business Content (required): Hello I would like on the Invoice Approval emails wou…Cesar Saveedra 44 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Can we Add the Signature and name of the Last Approver in the PO PDF based on Approval HierarchySummary: The requirement to add the E-Signature and Name of the Last approver of the document on PO PDF Report Output. The Last Approver can be different for every PO or… -
Enterprise Contract - Legal Entity in OTBISummary: Looking for help to understand Legal Entity in Enterprise Contract subject are Content (required): trying to build a report of contracts and requirement is to i…Subha Venkatachary 201 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
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How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
Inactive Date- is there a report that shows who has made a supplier inactive at a profile level?Summary: Inactive Date- is there a report that shows who has made a supplier inactive at a profile level? The Field is currently not set up for approval as yet. We still…
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Where can users download the sample xml file for the Contract Management Preview report?**This post was created as part of a How to Service Request (SR) Release: [21D] Summary of the question: Where can users download the sample xml file for the Contract Ma…Ed Gomez-Support-Oracle 61 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Contract KPI's and variationsSummary: Enterprise Contract KPI's and variations Content (required): Customer has 2 basic requirements 1) Contract KPI's, scoring and evaluation and reporting on the KP…Alexander Joseph 31 views 1 comment 0 points Most recent by User_2025-02-12-22-08-01-642 Enterprise Contracts
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Enterprise Contract Subject Area does not deliver Documents informationsSummary: We would like to create an analysis to query conctracts documents information (document category, file name, file owner...). Is it possible with OTBI how ? Cont… -
OTBI - Purchase Agreements - Enable Automatic Sourcing flagSummary: Unable to find 'Enable Automatic Sourcing' flag in the OTBI Subject Area 'Procurement - Purchase Agreements Real Time' Content (required): Hi, I'm creating an O… -
Does the Supplier Transaction Reports Dashboard can be generated for all SuppliersSummary: Does the Supplier Transaction Reports Dashboard can be generated for all Suppliers Content (required): Hello The procurement manager wants to review the perform…Cesar Saveedra 21 views 2 comments 0 points Most recent by martingabriel Kinovisques Supplier Management
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Internal Survey OTBI Sample ReportSummary: This post provides a sample OTBI report for you to analyze survey information. Content (required): You can create survey qualifications to aggregate feedback on…Angie Ni-Oracle 57 views 0 comments 0 points Started by Angie Ni-Oracle Supplier Qualification Management
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How to configure Supplier Registration Approved Email notification using Business Intelligence PubliSummary Steps to configure Supplier Registration Approved Email notification using Business Intelligence Publisher template.Content Summary: Steps to configure Supplier …