How to create deep link for Purchase Order number in FDI

Ashish-Oracle

@Gamal When I click on New Data Action.

I see the following url opening,
https://xxxxxxxx/fscmUI/faces/deeplink?objType=PURCHASE_ORDER&action=VIEW&objKey=11002…

If this is not getting passed then it could mean there is a permission level issue to view this Purchase Order in Fusion. I would suggest to have a SR opened with FDI team for deeper investigation on this.

JohnW-Oracle

Hi @Gamal

Does the URL work if you use one of the following?:

objType=PURCHASE_ORDER&objKey=poHeaderId=$(KeyValuesForColumn:Purchase Order Number)

or

objType=PURCHASE_ORDER&action=VIEW&objKey=poHeaderId=$(KeyValuesForColumn:Purchase Order Number)

Regards,

John

Gamal

@Ashish-Oracle Thank you so much for your kind support, I will raise SR.

Ashish-Oracle

@Gamal Please try out the urls suggested by @JohnW-Oracle once and see if it helps before raising the SR

Gamal

@JohnW-Oracle Thanks for your support, still opens a blank page and doesn't pass the selected PO number is the deep link url.

@Ashish-Oracle Also I tried to open the deep links page and search on View Order link, when I click on it, it opens same blank page.

Does deep links require any setup in fusion first?

Ashish-Oracle

@Gamal I just found a nice blog which discusses about Deep links between FDI and Fusion. Can you check out this Blog and see if it helps you?

https://blogs.oracle.com/analytics/post/oracle-fusion-analytics-use-of-deep-links-to-navigate-to-fusion-applications-from-data-visualizations

PS: Below line re-iterates what I mentioned in the my last update that, it could be a permission issue on the Fusion Side.

This is only rendered should you have the relevant permissions to view the page in Fusion Applications.

SrinathD

Hi All,

Can anyone help implementing deeplink from FDI classic home to fusion. IT is working in workbook but not from Classic home.

Thanks

Sean Rogers

Hi @Gamal, were you able to get this working?

Srinivas_2000-Oracle

Hi @Gamal , the deep link requires the PO header ID not the PO number. Please add the attribute "Purchase Order Header Identifier" from Procurement - Purchase Orders (Subject Area) under Purchase Order Details > Document Details as a attribute to your visualization and hide it if required and use the deep link url as follows for the data action :-

https://{{pod}}/fscmUI/faces/deeplink?objType=PURCHASE_ORDER&action=VIEW&objKey=${keyValuesForColumn:@column ("PurchaseOrderHeaderIdentifier")}

Note :- Replace {{pod}} with your instance

This will open the Purchase order. Make sure you have access to view the PO.

Hope this helps. Let me know if you face any issues. Thanks.