Hi All, We would like to send Invoices dashboard to suppliers based on Supplier number.We have 500 Suppliers.We would like to generate 500 Invoice PDF files(1 pdf for 1 supplier) on the server. Can you please suggest me the Process? Thanks, Raj
I would strongly recommend using BI Publisher‘s bursting capabilities.
https://docs.oracle.com/middleware/bi12214/bip/BIPDM/GUID-A926D588-426F-47C7-8A9A-B0A7959C5814.htm#GUID-A926D588-426F-47…
Agenda Presentation: What's New in FDI 26.R3 Open Q & A: Ask your questions of implementation and product specialists Replays of past FDI CEAL Guidance Office Hours are available on Oracle VideoHub here. Fusion Data Intelligence - CEAL Guidance Office Hours The FDI Office Hours are hosted by CEAL solution architects who…
Description: Join our Product Management team to learn about new features that are part of 26.R3 Application release of Fusion Data Intelligence (CX). The session will cover updates on Service, Sales, Marketing & other relevant areas. Presented by: Kausik Misra - Director, CX Product Management, Fusion Data Intelligence…
Build on the foundational concepts from Part 1 with a deeper look at implementation patterns for extending the FDI semantic model. This session covers common use cases such as modifying subject areas, creating custom subject areas, combining external application models, and supporting custom security requirements. It also…
