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Procurement
Discussion List
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Need to Use two subject areas together; Procurement and PayablesHello All, I hope all is fine with you. I have an analysis using the subject area "Procurement - Procure To Pay Real Time". Business wants a field to be added "Invoice R…Abhi_19 45 views 3 comments 0 points Most recent by Bhaskar Konar Oracle Transactional Business Intelligence -
Cycle Time Analysis from Fusion Subject Area for NegotiationHi Group, Currently we're using Fusion Subject area to analyze RFQ Cycle time, and we'd like to fetch the time that the Buyer send the RFQ to approve, which status is ch…Kirk Li 2 views 1 comment 1 point Most recent by User_7OQLH Oracle Transactional Business Intelligence -
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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query to restrict Business unit and organization code in parameter prompt in OTBI as per the userHi I want to know if there is any method where I can restrict Business unit and organization code in parameter prompt in OTBI as per the user roles assigned for example …Mazher Shaikh 42 views 1 comment 0 points Most recent by Nathan CCC Oracle Transactional Business Intelligence
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5Contract 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 11 views 0 comments 5 points Started by John.Oliver Oracle Fusion Data Intelligence Idea Lab
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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 11 views 1 comment 0 points Most recent by Mallikarjuna Kuppauru-Oracle Oracle Fusion ERP Analytics
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5Contract Approver Dynamic Flex Field (DFF)Request for the Contact Approver DFF field to be included in Procurement subject areas.Andrew at MKL 1 view 0 comments 5 points Started by Andrew at MKL Oracle Fusion Data Intelligence Idea Lab -
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 11 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 33 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 11 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 33 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 41 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 21 views 0 comments 1 point Started by Miguel Pantaleon Oracle Transactional Business Intelligence Idea Lab
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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…Jevanya 1 view 0 comments 1 point Started by Jevanya Oracle Transactional Business Intelligence Idea Lab
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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 388 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…Jevanya 11 views 0 comments 2 points Started by Jevanya Oracle Transactional Business Intelligence Idea Lab
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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…Jevanya 11 views 0 comments 1 point Started by Jevanya Oracle Transactional Business Intelligence Idea Lab
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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…