Fusion Procurement reporting
Discussion List
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If a client discontinues HCM but using Finance and SCM, how will user and employee records managed.Summary: Our client is currently using Oracle Fusion applications, including HCM, Finance, and Supply Chain Management (SCM). They are now planning to discontinue Oracle…Shahbaz Mohmmed 9 views 2 comments 0 points Most recent by Shahbaz Mohmmed Reporting and Analytics for ERP -
R13.x FSCM BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 FSCM BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Deve…Rashmi M-Oracle 65.1K views 151 comments 34 points Most recent by Dave Kekish Reporting and Analytics for ERP
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Tables of ESS/BIP jobs and their parameters in Oracle fusionSummary Please share the tables in which the parameters of the ESS and BIP Jobs submitted are saved.Content Please share the tables in which the ESS and BIP Jobs, and th…Roohi Syed 4K views 6 comments 0 points Most recent by SUDERSHAN PRASAD TIWARI Reporting and Analytics for ERP
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How can I access the list of EU countries?I have a query; SELECT * FROM hz_geographies WHERE geography_type IN ('ECONOMIC REGIONS') I want to question the countries within the EU. However, when I run the query, …Gül Öner 24 views 1 comment 0 points Most recent by Gangadhara S Ariga Reporting and Analytics for ERP
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Requisition Life-cycle report (OTBI)Summary Simple report showing creation date, approval date, PO creation date etc for purchase requisitionsContent See attached screenshot for details. Unarchive the atta… -
Unable to get OTBI column value for 'Request to Resubmit' Approval actionSummary: We are unable to fetch OTBI column value for 'Request to Resubmit' Approval action on Supplier Registration Request page which is impacting us to develop one ne…AnuragGandhi 11 views 4 comments 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Reporting and Analytics for ERP
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The following KFF segments has set up issues and needs to be resolved before BI extender can be runSummary: We are running Import Oracle Fusion Data Extensions for Transactional Business Intelligence for pillar ERP. The process completes in Warning and logs: BI extend…
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View PDF Option is not working for some Cancelled PO in fusion.Hi Experts! Recently we are facing an issue with view pdf option in fusion. Case: It is working for PO s which are not cancelled. Its working for some Cancelled POs. But…
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Comprehensive SQL to Retrieve Contracts with Lines, Fulfillment, Deliverables, Risks & Attached DocSummary: This post shares a comprehensive SQL query that retrieves detailed Contract information from Oracle Fusion ERP Cloud, especially for ECM_BUY contracts. It conso… -
How to replace invalid XML character (fffe)Summary: Due to invalid characters in Purchase Requisition header description (mostly likely due to requestor copied and pasted content containing this invalid control c…
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Privileges to view reports in BI Catalog without access to transactionsSummary: Requirement for custom role only to access reports in Business Intelligence Catalog for all Procurement Functional Area folders Content (please ensure you mask …Shirlene Chan 63 views 7 comments 0 points Most recent by Ravi Shinde Reporting and Analytics for ERP
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How to display the latest value (Contract Agreed Amount)?Summary: I am creating an OTBI report for contracts including the contract agreed amount field. Because the contract has revisions, the contract agreed amount is display…
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List of all seeded reports for SCM , Procurement and Procurement contractsI am going to the below navigation for getting the list of all the seeded reports. Below is the example for procurement but could not find the right link. could you plea…Santosh Kumar,Rayudu 2.1K views 14 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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Feasibility check: OTBI report for supplier registration resubmissionsSummary: Hi Team, We received a customer requirement to understand which suppliers have the most difficulty during the supplier registration process, along with their vo…
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How to capture Tax Classification Code at Supplier Address level in OTBI report.Hello Experts, we want to capture the Tax Classification Code at Supplier Address level using an OTBI report. We are checking on Supplier Real Time subject area. Is ther…
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Need to highlight the all the changed fields of PO Changed Order on PO PDF report.Summary: Need to highlight all the changed fields on a changed purchase order on PO PDF report. Content (please ensure you mask any confidential information): Fields can…
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SQL to retrieve Supplier, sites and Sites assignments BUSummary: Hi, Can any one share the script for retrieving list of active suppliers and their sites and site assignement BUs. Many thanks for your help Content (please ens…
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How to customise Requisition Approval E-Mail ReportSummary: We customized the “Requisition Approval E-Mail Report” to display the supplier name in the purchase requisition approval email and in the notification content. …Varun Dhondea 306 views 1 comment 0 points Most recent by Rajat_Gupta Reporting and Analytics for ERP -
Procurement Procure to Pay real time subject area no data showing on purchase order measurements colProcurement Procure to Pay real time subject area no data showing on purchase order measurements Ordered Amount, Delivered Amount and Open Ordered Amounts User has AP ro…
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Can working days be used instead of calendar days in a standard infolet?Summary: Calculate aging period using only working days instead of calendar days. Content: The aging requisition lines infolet in Purchase Orders area of Procurement mod…Ananda Bhargav Potluri 52 views 3 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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SQL query or oracle table names to extract the actual values of supplier change request detailsHi, Business requirement is to see the actual values that got changed on all of those tabs under supplier i.e. organization details/Addresses/Banking/Business Classifica…
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Need to show or hide details in po approval notification based on the approversSummary: Hi Team, We have modified the PO approval notification to add few details. We would like to display some contents in the notification report only to few approve…
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PO PDF Report Showing Truncated “Text to Supplier” – Full Attachment Name/Text Not Printing CompleteHi all, We’re facing an issue with the PO PDF report where the Text to Supplier (or text from the URL attachment) is not printing completely. When we open the attachment…
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Does BIP allow additional static attachments, Word and Excel, to be added to a bursting email?Summary: We are customising the standard PO print BIP report and they will all be delivered via email, using the bursting functionality. The email will have a PDF attach…
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Unable to link multiple subject areas in OTBI reportHi, I created an OTBI report with PO and Invoice details such as PO number, PO lines, PO amount, Invoice number, Invoice amount, Transaction currency and Ledger/Accounti…
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Currency Conversion in OTBI report from Procurement - Procure to Pay Real time subject areaSummary: We have a custom OTBI report created from Procurement - Procure to Pay Real time subject area. The report currently shows all open POs in different currencies. …Pranita S 91 views 3 comments 0 points Most recent by Judith COLLONGUES Reporting and Analytics for ERP -
Query to get hash codes in case of Fusion APISummary: In max of the REST API for Fusion, we need to pass hash keys like for example in case of Invoice attachment (https://docs.oracle.com/en/cloud/saas/financials/23…sailesh_cloudare 1.4K views 7 comments 1 point Most recent by Ch M Prasad-Oracle Reporting and Analytics for ERP -
How to create Dependent List of Values parameter in ESS Job with User-defined (SQL) LOV as SourceSummary: I would like to know if it is possible to create a parameter in an ESS Job that is dependent on another LOV parameter that has a User-defined (SQL) LOV Source. …
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ESS Job (Copy of Accrual Reconciliation Report) throwing warning Too many matching records found."Hi, We have created a new ESS job by simply copying seeded Accrual Reconciliation Report. We did not touch any parameters and kept them as it is. We have just enabled bu…
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Budgetary Control Carry Forward Sample BIP ReportsSummary Sample reports to identify transactions that impact budget account balances, and also facilitate the identification of transactions and balances that need to be …Anne Wong -Oracle 1K views 8 comments 7 points Most recent by Mohamed Elwan Reporting and Analytics for ERP