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Topic posted May 1, 2018 by Jon Kelly
, tagged BI Publisher Reports, Business Intelligence, FAQ, Financials, Fusion, How-To, Orders, Requisition Processing in Procurement > Purchasing publicTitle:Need report for outstanding PO encumbrance/obligation balanceContent:Our purchasing team wants to get a report that includes a list of outstanding purchase orders that specifically includes remaining encumbrance balances. Is there any delivered report that we just aren't finding, or has anyone had luck creating this as a report? Thanks!
Topic posted April 23, 2018 by Poornima Bhilegaonkar, tagged BI Publisher Reports, Spreadsheet Related, Tip in Procurement > Sourcing publicTitle:New features announced for Sourcing Cloud in update 18BSummary:New features announced for Sourcing Cloud in update 18BContent:Following 3 features are announced as part of the 18B release update. Get details from the Oracle Cloud Release Readiness page
- Upload Price Tiers with Negotiation Lines Spreadsheet
- Create Supplier Negotiation Activity Reports
- Capture User-Defined Supplier Profile Attributes with Negotiation Requirements
Topic posted March 29, 2018 by Mhees Mhees, tagged BI Publisher Reports, Business Intelligence in Inventory and Logistics > Inventory publicTitle:Vendor return reportSummary:Availability of vendor return reportContent:We would like to a printable template (like PO's) for returning items to vendors.
We have got the confirmation of Oracle that such a report is not available in cloud. Did anyone create a template which they would like to share?
Thanks,
Marloes- Topic last edited February 6, 2018 by Poornima Bhilegaonkar, tagged BI Publisher Reports, Customization, How-To, Negotiation Creation, Notifications, Tip in Procurement > Sourcing publicTitle:Oracle Sourcing Cloud R13 (Update 18A) features announcedSummary:Two new Sourcing Cloud features available in update 18AContent:
1. Configure Negotiation Invitation Email with Business Intelligence Publisher - Gain complete control over layout and content of supplier invitation emails.
2. Define Default Line Attributes in Negotiations - Improve operational efficiency and drive compliance to standards by defining default line attributes.
Check out the Release Readiness for details: http://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/r13-2018-procurement-wn.htm#T2047
- Topic posted January 11, 2018 by Rajib Rath
, tagged BI Publisher Reports, Business Intelligence, How-To in Procurement > Sourcing publicTitle:Q: How to enable a user to have just reporting access to Sourcing, SQM and Procurement Contracts?Summary:Enable a user have just reporting access to Sourcing, SQM and Procurement Contracts (OTBI and BI Publisher) but not create/manage negotiations, initiatives or contractsContent:Customer has a number of users that monitor strategic procurement activities within the enterprise. These users require access to all reports and dashboards (OTBI and BI Publisher) for Sourcing, SQM and Procurement Contracts. They also create their own reports and dashboards, if needed. These users typically do not need the ability to create and manage negotiations, initiatives or contracts.
- What roles (duty roles) should be assigned to these users to provide them the necessary access to just reports and analytics for Sourcing, SQM and Procurement Contracts?
- How should these users be setup to ensure that they have the appropriate data security to access the data (related to Sourcing, SQM and Procurement Contracts) for the business units they are responsible for (Procurement Agent setup?)?
Thanks in advance for your help.
Regards,
Rajib
- Topic posted December 16, 2017 by Balakrishna Chaturvedula
, tagged Approvals, BI Publisher Reports, How-To, Orders in Procurement > Purchasing publicTitle:Audit Report for Purchase Order ApprovalsSummary:We are looking for a report which would show approval history for purchase ordersContent:Hi All,
We have built approval rules which span 2 to 10 levels. As part of audit, we need a report that would display approvers for every purchase order. I am looking for a standard report or a subject area which would fetch such details. Appreciate any pointers / suggestions. Thanks.
Regards, Bala.
- Topic posted September 1, 2017 by Saravanan Thirunavukkarasu
, tagged BI Publisher Reports, Notifications, Orders, Requisition Processing, Supplier Communication in Procurement > Purchasing publicTitle:R12: Vendor are not receiving PO'sSummary:553-SPF (Sender Policy Framework) domain authenticationContent:Hi Team,
Is it possible to change the from email address for the PO's sent to vendors... Vendors are not receiving PO's ...
One of the failure notifications we received contained this…
“The original message was received at Wed, 30 Aug 2017 13:22:13 GMT from cffar77100h17.usdc2.oraclecloud.com [10.46.216.114]
----- The following addresses had permanent fatal errors ----- <emailadress>
(reason: 553-SPF (Sender Policy Framework) domain authentication)
----- Transcript of session follows ----- ... while talking to cluster4.eu.messagelabs.com.:
>>> DATA
<<< 553-SPF (Sender Policy Framework) domain authentication <<< 553-fail. Refer to the Troubleshooting page at <<< 553-http://www.symanteccloud.com/troubleshooting for more <<< 553 information. (#5.7.1)
554 5.0.0 Service unavailable”
- Topic posted February 20, 2017 by Saravanan Thirunavukkarasu, tagged Agreements, BI Publisher Reports, Orders in Procurement > Purchasing publicTitle:PO Number PVOSummary:List of PVO available for PurchasingContent:
We have a custom report for PO auditing, and looking for List of Values with PO#'s enabled in ESS Job.
We tried to use public VO PurchaseOrderHeaderPVO, which renders the LOV UI with all PO header fields..
Do we have any simple public VO available with only PO# or just couple of fields..
Thanks
Saravanan