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Posts
- 1-10 of 10
Topic posted October 16, 2019 by Sathya Kannan
, tagged Business Intelligence, Create Requisition, How-To, Orders, OTBI, Payables, Requisition Processing, Setup, White Paper Title:Procurement - Procure to Pay Real TimeSummary:Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent:Hi,
We would like to create an OTBI report using the Procurement - Procure to Pay Real Time analysis, but the receipt number (available under Invoice column) created for the Purchase orders is not displayed.
Does anyone know the solution for this?
Regards,
Sathya Kannan
- Topic posted July 30, 2019 by Piyush Bihany
, tagged BI Publisher Reports, Fusion, How-To, Orders, OTBI Title:Access to Procurement/Purchasing Subject Area & Purchasing Related ReportsSummary:User without Buyer role are unable to Access Procurement Subject Area and Procurement Related Reports, Also they are unable to Create New AnalysisContent:Client is live with Oracle Purchasing cloud and users have been creating PO on the Prod Instance.
However there are few users who doesn't have the Buyer License (Buyer Role is not assigned) and don't have access to create and manage Purchase Order but still wants to review (view only access) for the Purchase order Data via Reports.
Client has additionally procured license for B84576 - Oracle Fusion Transactional Business Intelligence Cloud Service - Hosted Name, with an understanding that this will grant access to the users for BI Reports.
We have created a custom BI Role, and have added the following Privileges to the same:
BI Consumer Role
And have assigned the custom role to above listed users.
These users are unable to create a New Analysis (OTBI report) under the BI Page.
Also for any existing OTBI Report, when the open the same, they are getting error as:
No Results
The specified criteria didn't result in any data.
However the same report is fetch data for other users, who are having Buyer role assigned.
Please advice, if in addition to creation of Custom Role for Oracle Fusion Transactional Business Intelligence Cloud Service, any other steps needs to be performed.--
PB
Image:
Topic posted September 25, 2019 by Dev Thota
, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services Title:Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateSummary:Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent:Hi all,
Terminated users are getting removed on requisition even though the user is PO requester and the user is on the inactive state.
Report Subject Area: Procurement - Purchasing Real Time.
Thanks,
Dev Thota.
Version:19C
Title:Create Purchase Order from more than one RequisitionSummary:Can not Create any Purchase Order from multiple RequisitionContent:Hi Everyone,
Basically, I can not create from multiple requisition.
I researched from the forum. Its about transfer DFF values. We have some DFF values in Requisition. We want to tranfer to PO. We arranged configuration about it. We opened all transfer option. It means Yes. When we try to create we face an error.
How can we fix it ?
Best Regards
E.
Version:Oracle Application 19BImage:
- Topic posted July 30, 2019 by Dev Thota, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Web Services, White Paper Title:How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary:How to write approval rules for “Outside Processing Purchase Order” through BPM?Content:
Hi all,
When we are releasing the work order our requisitions are auto approving and POs are getting created automatically. As per the Oracle, we can't control the approvals of PR so we want to enable the approval flow for the purchase orders(OSP orders). If anyone has any idea on how to create a BPM rule for these kinds of POs please let me know.
Version:19B - Topic posted October 10, 2019 by Shakera Harriott-Livingston, tagged BI Publisher Reports, Fusion, OTBITitle:Spend DataSummary:Most accurate way to pull spend dataContent:
What is the best and most accurate way to pull a spend data from Oracle Fusion; we want to pull the overall spend using invoices and possible the committed amount from POs
Topic posted August 27, 2019 by Harshith Eshwar Shaila, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, Fusion, General Ledger, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Requisition Processing, Setup, Supply & Distribution Planning Cloud, Tip, White Paper Title:What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LookupSummary:Task : Manage Standard LookupContent:Hi all,
We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store under a Lookup type) in Manage Standard Lookup task.
Any response would help.
Regards,
Harshith E S
- Topic posted August 8, 2019 by Dev Thota, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services, White Paper Title:Is it possible to add multiple suppliers an option in purchase agreements?Summary:Is it possible to add multiple suppliers an option in purchase agreements?Content:
Hi all,
We have a requirement like Is it possible to add multiple suppliers an option in purchase agreements?
Thanks,
Dev Thota.
Version:19BImage:
- Title:OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary:OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent:
Purchasing has released a new "Search and View Purchase Order Information as Line of Business Users" feature in 19D that allows Line of Business Users or AP Specialists to view purchase order details from OTBI or BIP reports using deep links. The following is a sample OTBI dashboard that allows user to search purchase orders and drill down to view purchase order details.
You can download the report and modify it to meet your business needs:
- Download the catalog file attached to this post
- Within the BI Catalog, locate the folder where you want to locate this dashboard, e.g. Shared Folders>Custom>Procurement
- Unarchive the catalog file and you will see a new folder called “Search Purchase Orders”
- Expand the folder
- Edit the “Search Purchase Orders”. You will notice that all the content is in error because you have not placed it in exactly the same location that I had it in. You must locate the unarchived content in the catalog on the left and drag and drop the correct objects into the dashboard, removing the ones in error as you do so
- The drill paths from the dashboard analytics will also not be pointing to their correct paths, so while still editing the dashboard, for each analytic, click on the Properties icon and select “Edit Analysis”, move to the “Criteria” tab and edit the “Column Properties” on the measure. Open the “Interaction” tab, click on the action links row and then on the edit pencil icon. Click on the more icon (>>) and select “Edit Action”. Browse for the correct drill report and select it. Click OK three times. Click the save icon and then “Return to Search Purchase Orders” and then edit the dashboard again to repeat this until all the drill reports are set up.
- Save the dashboard and run it
To enable the deep link, please see Navigate to Purchasing Transactions from Reports which includes setup details for enabling deep link and how to enable a line of business user or AP specialist to view purchase orders via deep link.
Tips:
- If you cannot view the ordered amount, currency, change the Currency setting under My Account to Entered Currency or Ledger Currency for desired currency view.
- If an additional search attribute or result column is needed, modify the corresponding Search Attributes and Search Results.
- If you need to let both AP Specialists and Line of Business Users to search and drill down to purchase orders, create two dashboards, each one with the corresponding deep link enabled.
Version:19DDocument: 
Topic posted July 22, 2019 by Raju Ch
, tagged Approvals, Approvals/Notification, BI Publisher Reports, Create Requisition, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Requisition Processing, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, White Paper Title:Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent:The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Goods06. Create Payables invoice with Match PO Lines07. Approve Invoice08. Invoice Payment to Supplier with Electronic Method09. Approve Payments10. Verify the Transaction Life Cycle11. Transfer Payables data to General Ledger12. Transfer Payments data to General Ledger13. Verify the Journal Batches14. Verify the Notifications in MailPlease click on the below link for more details:
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flow
https://oracleapps88.blogspot.com/2019/07/fusion-p2p-oracle-fusion-procure-to-pay.htmlThanks,
Raju Chinthapatla
http://OracleApps88.Blogspot.com/
OracleApps88@Yahoo.com
(+91) 905 957 4321Version:R12Image:
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