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Topic posted January 31, 2019 by Dev Thota
, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, Internal Material Transfer, Requisition Import, Requisition Mobile, Requisition Processing in Procurement > Self Service Procurement publicTitle:Is it possible to create dependency between DFF and category name?Summary:Is it possible to create dependency between DFF and category name?Content:Hi all,
Is it possible to create dependency between DFF and category name?
Version:18 D
Topic posted January 24, 2019 by chetan kumar
, tagged Approvals/Notification, Business Intelligence - BI in Procurement > Self Service Procurement publicTitle:Can we customize the Requisition approval email notification reportSummary:Can we customize the Requisition approval email notification reportContent:Hi All,
As we all know in R13 18C upgrade we can customize the requisition approval email notification,whether it is possible to customize the seeded report and add the attributes to factory code?
I am able to add the exisitng attributes in template but not sure whether we can add some attributes to the report so that we can post the same in template.
Thanks for the help:)
Regards,
Chetan
- Topic posted December 13, 2018 by Dev Thota, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, FAQ, How-To, Internal Material Transfer, Inventory Cloud, Manage Procurement Catalog, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Procurement > Self Service Procurement publicTitle:What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary:What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content:
Hi All,
Please help me on this
What is the difference between Oracle ERP Cloud and EBS tables in Procurement?
Thanks,
Dev Thota.
Version:18 C 
Topic posted November 14, 2018 by Atul Kumar, tagged Approvals, Approvals/Notification, BI Publisher Reports, Business Intelligence, Business Intelligence - BI, FAQ, How-To, Internal Material Transfer, Intrastat, Inventory & Cost Management Analytics Cloud, Inventory Cloud, Public Sector, SCM, Setup, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, White Paper in Inventory and Logistics > Inventory publicTitle:Create Pick Wave is not releasing all the lines for Transfer Order after 18c upgradeSummary:Create Pick Wave is not releasing all the lines for Transfer OrderContent:Recently we have 18c upgrade and post upgrade, we have noticed that Create Pick Wave is just releasing the first line in the transfer order and backorder all other lines of the same transfer order even if there is enough inventory on-hand to fulfill the order line. We can continue to execute the Create Pick Wave process using the “Backordered” status until all order lines are released. We are facing this issue after 18C upgrade.
Please let us know if anyone faced this issue and got resolution or workaround?
- Topic posted October 16, 2018 by Atul Kumar, tagged Approvals, BI Publisher Reports, Business Intelligence, Business Intelligence - BI, FAQ, How-To, Internal Material Transfer, Intrastat, Inventory & Cost Management Analytics Cloud, Inventory Cloud, Public Sector, SCM, Setup, Tip, Update Preparer and Requester, White Paper in Inventory and Logistics > Inventory publicTitle:Job Set with multiple Jobs in itSummary:Unable to save Job Set with multiple ESS job: WshPickSelectionListSRSJobContent:
Hi,
Can someone help if any one faced an issue where in we cannot save Jobset with multiple ESS jobs within it, the max it was saving is 20 and from 25th ESS job, when tried to save, its going into connection failure error pop up message. Can someone help?
Thanks,
Atul Kumar
Version:11.13.18.05.0Image:
- Topic posted October 9, 2018 by Atul Kumar, tagged Approvals/Notification, Business Intelligence - BI, Create Requisition, FAQ, How-To, Manage Procurement Catalog, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Procurement > Self Service Procurement publicTitle:Requisitions for Particular Delivery To LocationSummary:Want to view all the requisitions for particular Delivery To LocationContent:
We have a requirement to view all the requisitions for particular Delivery To Location, can we achieve using custom role, please advice.
Version:11.13.18.05.0 - Topic posted September 26, 2018 by Dev Thota, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, FAQ, How-To, Internal Material Transfer, Inventory Cloud, Manage Procurement Catalog, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Inventory and Logistics > Inventory publicTitle:Auto Create Receipt in Fusion Oracle Procurement?Summary:Auto Create Receipt in Fusion Oracle Procurement?Content:
Hi,
We have 100POs we don't need to create 100 receipts manually.
Is there any option like run scheduled job to create automatically.
Thanks,
Dev Thota.
Topic posted July 28, 2018 by Ashok
, tagged Approvals/Notification, Business Intelligence - BI, How-To in Procurement > Self Service Procurement publicTitle:Purchasing Documents Pending ApprovalSummary:A Report showing purchasing documents which are currently pending approval and the person they are currently assigned to.Content:My colleague had provided this article in the BI Analytics section a while ago. I thought it would be relevant to post it here for any new customers that are following this forum.
Business Requirement:
If you want a report that simply shows the current approver for a purchasing document (that is, you want to know with whom a document is pending), you can create one using the BPM UI Views. Please see the image in the attached document BPM UI View - PendingApproverReport. Note that you will need to create a seperate report (i.e. seperate BPM UI View) for each type of purchasing document approval process that you are interested in.
If you need more details, such as how long the document has been pending with the current approver, the approver's email, their manager's email and so on, follow the instructions below to download and run a report created using BI Publisher. This is a single report which covers purchase orders, contract purchase agreements, blanket purchase agreements and requisitions
How to generate / execute this Report:
To add this content to your environment:
- For R13 (and higher) environments
- Download RPT_PendingApprover.xdoz
- Download DM_PendingApprover_R13.xdmz
- Rename DM_PendingApprover_R13.xdmz to DM_PendingApprover.xdmz
-
Log in to BI Publisher, click on the Catalogs link and locate the folder where you want to save the report and its corresponding data model e.g. Shared Folders>Custom
-
Click the ‘Upload Resource’ icon
-
Select the Data Model File (DM_PendingApprover.xdmz) and click to Upload
-
Repeat Steps 3 & 4 for the Report File (RPT_PendingApprover.xdoz)
-
Both the data model and report should now be successfully uploaded and visible in your catalog
-
Select the report and click on ‘Open’ to run the report
The following attributes are displayed on the report
Document Type (i.e purchase order, agreement, requisition)
Document Number
Description
Date document was submitted
Current Approver (and their email, their manager)
Date document was assigned to the current approver
How many days have elapsed since document was submitted for approvalDocument:RPT_PendingApprover.xdoz (6KB)Document:Document:- For R13 (and higher) environments
Topic posted July 23, 2018 by Luiz Mendes
, tagged Business Intelligence - BI, Create Requisition, How-To, Requisition Processing in Procurement > Self Service Procurement publicTitle:Purchase Requisition PDF ReportSummary:Customise seeded Requisition PDF templateContent:Hi all,
Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)?
I'm trying to figure it out how does it work without a data model, but if any of you have done it and can share where is the data model I would appreciate that.
If customised, should be under Shared>Custom>Procurement>Self Service Procurement>Purchase Requisition PDF Report
Regards, Luiz
- Topic posted June 21, 2018 by Ashok, tagged Business Intelligence - BI, FAQ, How-To in Procurement > Self Service Procurement publicTitle:OTBI and Self Service Procurement: DocumentationSummary:Documentation on Self Service Procurement related OTBI (Business Intelligence) ReportingContent:
Hi all
I am sure this will peak interest in many of you. I have received queries including:
a) Are there any reports that are seeded for our area
b) What are the job roles and duty roles to implement OTBI in the Requisitions Subject area
and so on.
I thought it might be useful for me to put up some documentation that is published by the Oracle OTBI development team here as a reference that answers these questions.
Let me know with your comments or ratings on whether this is useful.
The references below covers all products. Use filters to review specific product details related to Self Service Procurement.
Happy reading
===================================================================================
Summary: R13 SCM and Procurement OTBI subject area Description documentationThis documentation is published by Oracle OTBI development. This document provides users a functional understanding of SCM and Procurement subject areas - what they contain, key business questions that can be answered with the analyses built using the subject areas, the primary navigation paths in the application UI that contain information related to specific subject areas, and other useful information. This document also contains information on the duty and job roles that provide access to each subject area.
The spreadsheets apply to SCM and Procurement R13.Document:Document:- Here is a link to the seeded Procurement reports. Again, filter to the product Self Service Procurement to review the standard reports available within the product.