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Oracle Transactional Business Intelligence Idea Lab
The Oracle Transactional Business Intelligence Idea Lab is the place to share ideas and vote. Discuss enhancements with product strategy and product management, and get the opportunity to see your idea developed as a new feature and included in the Analytics product roadmap!
Discussion List
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1We need the Summarisation Level for Financial Tax Register be amended to be by Invoice level(AP)we have requirement to customize the "Financial Tax Register" Report. In this there is a parameter called "Summarisation Level", in this parameter we need to be add one … -
1Other variant of patching required for productive repositories (former MUD repository)Given A) We have a multiuser repository (*.rpd) for developement. This MUD includes thematically structured sub-projects with up to 9 developers. Some subprojects have b… -
1Need only ODBC 64-bit driver for OAS 7.0 or newer versionWe need to install only ODBC 64-bit drivers for OAS 7.0 or newer version to user's machines, so that users can connect OAS using that ODBC 64-bit driver from Python or M…
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1Report Output to MS Team channelDo anyone know if a report output can be transmitted to a MS team channel? This will be very helpful off the output can be transmitted to a team channel
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1B2C Service Incidents for Contacts on RedwoodService Incidents is standard OOTB option available to raise incidents in SUI which syncs to Right Now B2C Service but this same feature is not available OOTB for Contac…
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1Quality Text Characteristics Notification messageNot able to find the free text Characteristic details in Quality Action Rule Notification message.
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2Functionality to default User defined Secondary Quantity for excess receipt using Create Receipt APIWe have an integration where we are creating receipt using Create Receipts API (/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests). When we do excess receiving…
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2Dialog box or an indicator while deleting a folder from BI catalog to show the progress of deletionHi Team, While working on BI catalogs, if we want to delete or move any folder, there should be an indicator or a dialog box provided to show the progress. This will off…
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1Regular Temporary and Full Part Time in Workforce Management - Worker Assignment Event Real TimeCurrently, there are only "Regular Temporary" and "Full Part Time" columns in the "Worker" folder in the "Workforce Management - Worker Assignment Event Real Time" subje…
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1Line Manager Dashboard - Workforce TrendsOrganization Name Tamweely Microfinance Description The customer is surfing the line manager dashboard, especially workforce trends dashboard. They found that there is m…
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1Ability to make "Requestor" field mandatory for Non PO Invoices onlySystem allows page customization but is applied to both PO and Non PO invoices Oracle system is lacking the functionality to make requestor mandatory for Non-PO invoice.
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1Ability to correct Vendor Name, Invoice Amount and coding after the approval workflow is initiatedAbility to correct Vendor Name, Invoice Amount and coding after the approval workflow is initiated. System does not allow to modify the invoices when the invoice is in a…
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1Presentation variable based column should be showed in Limit by values in the Dashboard PromptsDescription: We have created a presentation variable based Dashboard prompt and BI Report and placed both in the Dashboard. There is a need to use Limit values by featur…
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9Way to identify list of SSO Users and non SSO user login to Oracle FusionHi, We need a way to identify list of SSO Users and non SSO user login to Oracle Fusion. Thanks, Chetana
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4Allow columns to be sorted for Document History table in Purchase Orders.When reviewing Document History for a PO, there is currently no feature to allow columns to be sorted (similiar to Excel). Suggesting a feature to sort columns by column…
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1Add OTBI analysis to a data model using Security - Roles and Privileges Real TimeOrganization Name Bolton Council Description : We have built a BI report to bring back the details of roles assigned to users along with other information about the user…
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1Restrict inactive customers from AR transaction and receipt creationRestrict inactive customers from AR transaction and receipt creation
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2Termination accounting of impaired assetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): OCBC Description (Required): As per c…
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1Make Terms and conditions not mandatory on second round negotiationsWhen creating negotiations suppliers could be asked to agree the business terms and conditions by using Terms and conditions functionality in Procurement business functi…