Business Intelligence
Discussion List
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How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio… -
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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How to override NULL valuesSummary How to override null value with values from another column in OBIEE AnalysisContent When building an analysis in OBIEE, what would be the code to enter into the …User_2025-02-06-00-08-33-553 43 views 6 comments 0 points Most recent by User_2025-02-06-00-08-33-553 Reporting and Analytics for SCM -
Need A SQL query to get the supplier contact address detailsSummary Need A SQL query to get the supplier contact address detailsContent Need A SQL query to get the supplier contact address details Here I have attached the screens…Koteswararao Yenikepalli 353 views 1 comment 0 points Most recent by Siva Kumar-Oracle Reporting and Analytics for SCM -
Transaction Date on receipt what database table stores this info?Summary Transaction Date on receipt what database table stores this info?Content We back-date receipts on PO's and I can't find the transaction date in any receiving tab…Michelle Haynes 210 views 3 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad…
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Enabled BIP Notification for Supplier Registration approval but still getting classicSummary Do I need to do any other setup. I have done the opt in as mentioned in the DocumentContent Attached document shows my steps to enable and the email I received. …Prateek Parasar - GTUK, ACE Pro 64 views 8 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Supplier Management -
SCM Item PVOsSummary SCM Item PVOs Definition or explanationContent Hi, I am using BICC to extract data from ERP Cloud for downstream integration with a client's data lake. We are in…Bradley Q-Oracle 118 views 2 comments 0 points Most recent by Senthilrajan V Reporting and Analytics for SCM
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Need an OTBI report/ field that shows PO AP Accrual AccountSummary Need an OTBI report/ field that shows PO AP Accrual AccountContent Hi would like to see if any of the OTBI subject areas for Procurement have a field that shows …
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Child fields in request parameter for Get All Suppliers REST APISummary What's the notation for child fields for expanded items in this APIContent The documentation says "If an indirect child resource is provided (Example: Employees.…
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about … -
Updated Navigate to Purchasing Transactions from Reports WhitepaperContent You can construct and include links to purchasing documents in your reports using the Navigate to Purchasing Transactions from Reports feature. The whitepaper fo…Boyuan Zhu-Oracle 393 views 3 comments 8 points Most recent by User_2025-01-31-22-49-42-254 Purchasing
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Edit Purchase Order Email Approval NotificationSummary I try to edit PO template but .rtf validation failed in WordContent Hi, I downloaded .rtf document for editing template. I clicked 'validation template' button. …User_2025-02-05-02-38-04-251 71 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Add static text in FYI: Approved Supplier Registration Request emailSummary Require to add a static text in the email body that a requester receives when a supplier requested by them earlier gets finally approved.Content Hello everyone, …User_2025-02-05-08-31-13-790 75 views 15 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Negotiation Status Pie with Draft Negotiations (OTBI)Summary A report to show the percentage a negotiations in different statuses including draft for a given procurement BUContent In 19A release we enabled draft status neg… -
Unable to select Data Source from Data ModelSummary Unable to select Data Source from Data ModelContent All --> I am facing issue with OTM BIP cloud Catalog. Issue: Not able to choose/select Data source from Data …
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How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un…