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Procurement
Discussion List
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3Contract Number added to Procurement SA - PO Header DetailThe Contract Number should be made available in the Procurement Subject Area. This will allow users the ability to create dashboards/reports which link to both the contr…John.Oliver 13 views 0 comments 3 points Started by John.Oliver Oracle Fusion Data Intelligence Idea Lab -
Can Contract Number be added to Procurement SA PO Header DetailWe are able to include PO data in contract analysis, but we cannot do the reverse at the moment. It would be extremely helpful to have the contract number available in t…John.Oliver 12 views 1 comment 0 points Most recent by Mallikarjuna Kuppauru-Oracle Oracle Fusion ERP Analytics
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3Contract Approver Dynamic Flex Field (DFF)Request for the Contact Approver DFF field to be included in Procurement subject areas.Andrew at MKL 8 views 0 comments 3 points Started by Andrew at MKL Oracle Fusion Data Intelligence Idea Lab
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How to create deep link for Purchase Order number in FDII'm using the standard subject area (Procurement - Purchase Orders) to build reports. One of the report columns is Purchase Order Number. I need to create a deep link to…
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1Highlight the changes made by a user in the contract within the approval notification details.In the contract of approval notification, you can view details, comments, or attachments related to the contract. However, we want to enhance this notification to also i…Shamem Fathimah 12 views 0 comments 1 point Started by Shamem Fathimah Oracle Analytics Cloud and Server Idea Lab
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Tracking Receipt Processing by Expeditor in Oracle Fusion SCMHi everyone, I'm trying to establish a KPI to measure the number of receipts processed by each expeditor in our organization. I've been exploring different options withi…
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Can we fix PO and Receipt Currency through Data Fix?Please can you confirm if it’s possible to change a PO and Receipt Currency through a back-end data fix? We have several orders which have interfaced in the wrong curren…Pooja K-Oracle 31 views 3 comments 0 points Most recent by Ashish-Oracle Oracle Fusion Data Intelligence
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1Include PO Distributions DFFs in Procurement SAPlease provide the ability to choose descriptive flexfields from the DFF - Purchase Order Distributions under the Descriptive Flexfield (DFF) folder in the Purchasing - …
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1Dual UOM feature in SCM AnalyticsFusion SCM has a feature for Dual UOM use. For PO line, it can have different UOMs and their corresponding quantity values. In such scenarios, the 1st UOM and Quantity c…Suraj Shenoy K S 15 views 0 comments 1 point Started by Suraj Shenoy K S Oracle Fusion Data Intelligence Idea Lab
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2Add GL Segment and PO Line Description to the Subject Area Procurement - Receipt AccountingAs a Financial and Procurement analyst I will be able to report and analyze on the the Receipt Accounting transactions (incl. PO Line description) at several levels of t…Roelof de Groot 21 views 0 comments 2 points Started by Roelof de Groot Oracle Fusion Data Intelligence Idea Lab -
Custom Purchase Order PDF errors out when document amount exceeds '999' $/Rupees/Euros etcWe have created a custom PO PDF template for the customer The user is able to download any PO PDF when the document amount < = 999 $/Rs/Euro(Any currency) But for amount…User_3G4Q1 37 views 1 comment 0 points Most recent by Sumanth V -Oracle Oracle Analytics Cloud and Server
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1Unable to fill the description field on an Agreement attachment using ErpObjectAttachmentServiceProblem Summary --------------------------------------------------- We are unable to fill the description field on an attachment using the ErpObjectAttachmentService Pro…Miguel Pantaleon 23 views 0 comments 1 point Started by Miguel Pantaleon Oracle Business Intelligence
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1How to avoid user account creation when new employee record is being created?Hi Team, Could you please help with this query? we need a way to avoid user creation when we are creating a new employee record in oracle. Right now, it is creating user…
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How can I join the DOO_HEADERS_ALL table with PO tables like PO_LINES_ALL in Oracle Fusion ?I’m working on a BI report for order and item details like order number and item number and description in Oracle Fusion, and I need to join the DOO_HEADERS_ALL table wi…User_IQZBR 216 views 1 comment 0 points Most recent by John Hung-Oracle Oracle Transactional Business Intelligence
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2Is it possible to customize Audit report for Supplier Module?Hi Jeevanya We need solution/workaround for below points. 1- Attribute" Impersonator" and "Impersonator ID" are in the report which are not relevant and by default it is…
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1Is it possible to tag Supplier fields data from Registration page to Supplier data?Hi Team, Supplier register via the external registration link and update all the details for Ex., Answers filled in questionnaire section, will it get tagged automatical…
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How to show average time taken by approver to approve POsHello, We want to analyze how much time approver takes to Approve POs which will help to improve overall cycle time. In the Standard dashboard of Procurement, PO Open Cy…
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Formula to Calculate Between Two DatesI've added a column to my OTBI analysis to calculate the days between when a Requisition is approved to when the corresponding Purchase Order is approved. Since the date…Ashley Dore 523 views 3 comments 0 points Most recent by Ashley Dore Oracle Transactional Business Intelligence
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Spend Amount duplicating for Supplier Categories.We have a FAW visual using the Procurement - Spend subject area to summarize the supplier spend based on the supplier category. We have multiple examples where multiple …Georgina Sawyer 13 views 1 comment 0 points Most recent by Abhishek Bajpai - CEAL Team-Oracle Oracle Fusion ERP Analytics
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Need to add Department attribute in custom Enterprise Contracts OTBI reportsWe are trying to find where Department attribute is located to add it to our Enterprise Contracts dashboards. It used to be under Enterprise Contracts - Contracts Real T…Krishnaveena Ramavath 12 views 0 comments 0 points Started by Krishnaveena Ramavath Oracle Transactional Business Intelligence