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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.
Thanks in advance for your help.
Regards,
Rajib
Sourcing Programs is a great tool for savings goal tracking and performance measurement. Visit the release readiness video to learn more about this feature.
You can use this if you need a report on all objectives of ongoing programs that are at risk or has negative savings deviation or has remaining target spend.
See attached screenshot for details.
Unarchive the attached .catalog file to your instance to import this report.
Sourcing Programs is a great tool for savings goal tracking and performance measurement. Visit the release readiness video to learn more about this feature.
You can use this OTBI report if you want to review savings across programs for various categories in your business units to see if the baseline goals are being met
See attached screenshot for details.
Unarchive the attached .catalog file to your instance to import this report.
Sourcing Programs is a great tool for savings goal tracking and performance measurement. Visit the release readiness video to learn more about this feature.
You can use this OTBI report if you would like to quickly view the summary of a sourcing program along with its objectives.
See attached screenshot for details.
Unarchive the attached .catalog file to your instance to import this report.
Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To support text attachment content totaling over 4000 characters, customers can configure the data model and RTF to retrieve the text attachments directly from UCM.
The implementation broadly comprises of the following steps:
1. Creating 2 datasets at each entity level
a. The first dataset is to retrieve the document ID for the corresponding entity
b. The second dataset is to retrieve the text attachment from the corresponding document ID
2. Creating datalinks based on the corresponding entity ID and document ID
3. Configuring RTF to concatenate text attachments, when multiple text attachments exist at a particular entity level
Details can be found in the attached document.
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.
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”
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