nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Oracle Communities

Oracle Analytics and AI

Child Item

Home
Oracle Analytics and AI
Oracle Analytics and AI Labs
More Solutions Idea Labs
Oracle Transactional Business Intelligence Idea Lab

Procure to Pay Dashboard - Parameter based on Requisitioning BU

Murilo S. Damasceno

TEGMA GESTAO LOGISTICA SA

Example.docx

Procure to Pay Dashboard report shows the Business Unit a Procurement BU parameter associated with a Ledger in the Purchase Order tab. Because the Report only shows the Procurement BU if it is associated with a Ledger, but the Centralized Procurement BU can serve several Requisitioning BUs from different Ledgers. Ideally, the parameter should be in the Requisitioning BU to solve this problem.

Find more posts tagged with

Submitted

Dashboard

Status: Submitted

Comments

There are no comments yet