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.
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.
Problems that run through this subject area