Business Intelligence
Discussion List
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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 65 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 -
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 -
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…
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Negotiation and Response RFQ TemplatesSummary Negotiation and Response RFQ TemplatesContent All, What is the difference between Negotiation and Response templates for RFQ templates from Fusion procurement. h…Amarnath Govindu 41 views 1 comment 2 points Most recent by Amarnath Reporting and Analytics for SCM
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Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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Suppliers on Purchasing Hold by Supplier Type ReportSummary Dashboard Displaying Active Suppliers On Purchasing Hold By Supplier TypeContent This dashboard will allow you to retrieve a list of your active suppliers that h…Aishwarya Pawar-Oracle 49 views 2 comments 2 points Most recent by Farooq Syed, CPA, PMP, CISA Supplier Management
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Supplier Contacts Listing ReportSummary Dashboard Displaying Supplier Contacts by Contact Status and User Account StatusContent This dashboard will allow you to retrieve a list of your supplier contact…Aishwarya Pawar-Oracle 146 views 1 comment 5 points Most recent by Farooq Syed, CPA, PMP, CISA Supplier Management
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Customizing PDF Reports Using BI PublisherContent Supplier Qualification’s seeded BIP reports like Supplier Qualification Questionnaire PDF, Supplier Registration Questionnaire PDF can be customized using the BI…Mehnaz Rahman 86 views 0 comments 2 points Most recent by Mehnaz Rahman Supplier Qualification Management