Posts

Posts

  • Mario Cura Barba
    Report to show what has been changed on a Change Order and...3
    Topic posted May 30, 2018 by Mario Cura BarbaRed Ribbon: 250+ Points, tagged BI Publisher Reports, Fusion, How-To, Orders, Tip in Procurement > Purchasing public
    Title:
    Report to show what has been changed on a Change Order and on a Revision
    Content:

    Hello,

    is there any way to get what has been changed on a Purchase Order when there is a Change Order or there is a Revision?

    Many thanks,


    Mario

  • Balakrishna Chaturvedula
    Tracking ESS Jobs Schedule4
    Topic posted May 22, 2018 by Balakrishna ChaturvedulaBronze Trophy: 5,000+ Points, tagged BI Publisher Reports, How-To in Procurement > Purchasing public
    Title:
    Tracking ESS Jobs Schedule
    Summary:
    Tracking ESS Jobs Schedule
    Content:

    Hi,

    We are on R12. We have scheduled some ESS jobs and found that some of the jobs were failing often (for various valid reasons). We would like to generate a report with the process id, job name (not definition), arguments, submitted by, status, scheduled time and completed time. Is there a standard report available or have anything built custom?

    Regards, Bala.

  • Jon Kelly
    Need report for outstanding PO encumbrance/obligation...2
    Topic posted May 1, 2018 by Jon KellySilver Trophy: 7,500+ Points, tagged BI Publisher Reports, Business Intelligence, FAQ, Financials, Fusion, How-To, Orders, Requisition Processing in Procurement > Purchasing public
    Title:
    Need report for outstanding PO encumbrance/obligation balance
    Content:

    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!

  • Mhees Mhees
    Vendor return report2
    Topic posted March 29, 2018 by Mhees Mhees, tagged BI Publisher Reports, Business Intelligence in Inventory and Logistics > Inventory public
    Title:
    Vendor return report
    Summary:
    Availability of vendor return report
    Content:

    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

  • Rajib Rath
    Q: How to enable a user to have just reporting access to...1
    Topic posted January 11, 2018 by Rajib RathRed Ribbon: 250+ Points, tagged BI Publisher Reports, Business Intelligence, How-To in Procurement > Sourcing public
    Title:
    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 contracts
    Content:

    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. 

    1. 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?
    2. 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 

     

  • Balakrishna Chaturvedula
    Audit Report for Purchase Order ApprovalsAnswered5
    Topic posted December 16, 2017 by Balakrishna ChaturvedulaBronze Trophy: 5,000+ Points, tagged Approvals, BI Publisher Reports, How-To, Orders in Procurement > Purchasing public
    Title:
    Audit Report for Purchase Order Approvals
    Summary:
    We are looking for a report which would show approval history for purchase orders
    Content:

    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.

  • Saravanan Thirunavukkarasu
    R12: Vendor are not receiving PO's2
    Topic posted September 1, 2017 by Saravanan ThirunavukkarasuGold Medal: 3,500+ Points, tagged BI Publisher Reports, Notifications, Orders, Requisition Processing, Supplier Communication in Procurement > Purchasing public
    Title:
    R12: Vendor are not receiving PO's
    Summary:
    553-SPF (Sender Policy Framework) domain authentication
    Content:

    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”