Oracle Fusion · OTBI subject area
Supplier Portal - Invoice Real Time
Free reference19 tables36 columnsSCM & Procurement
This is the OTBI subject area you select in Reports & Analytics to report on supplier portal data. It exposes the presentation columns mapped to the physical tables below, and corresponds to the — module.
OTBI limitation: you can't join two subject areas in a single analysis, and real-time queries hit the live transaction tables. The customer-owned warehouse removes both limits — every subject area is conformed on shared keys so you can join across them, and reporting runs off the warehouse, not production.
Physical tables in this subject area
- AP_INVOICES_ALL
- AP_INVOICE_DISTRIBUTIONS_ALL
- AP_INVOICE_LINES_ALL
- EGP_CATEGORIES_VL
- EGP_SYSTEM_ITEMS_B_V
- FND_CAL_DAY
- FND_CAL_MONTH
- FND_CAL_QUARTER
- FND_CAL_YEAR
- HR_ORGANIZATION_UNITS_F_TL
- HZ_PARTIES
- MSC_ANALYTIC_CALENDARS_V
- POZ_SUPPLIER_SITES_ALL_M
- POZ_SUPP_ACCESS_SITES_V
- PO_HEADERS_ALL
- PO_LINES_ALL
- PO_LINE_LOCATIONS_ALL
- XLE_ENTITY_PROFILES
- ZCA_BI_CRM_CALENDAR
Need to join Supplier Portal across other subject areas?
That's the warehouse build — conformed dimensions, reconciled to source, you own it.