One View Report Samples Procurement and Subcontract Management · One View Reporting –...
Transcript of One View Report Samples Procurement and Subcontract Management · One View Reporting –...
One View Reporting – Procurement and Subcontract Management
Introduction ....................................................................................... 1
Application: One View Purchase Order Inquiry-- Buyer Activities P43261 .................................................................... 2
Report: Cost Variance by Purchase Order History ......................... 2
Report: Expected PO Receipts by Supplier ................................... 3
Report: Expected PO Receipts by Item ......................................... 5
Report: Purchase Order History by Item ........................................ 7
Report: Purchase Order History by Supplier .................................. 9
Report: Expected PO Receipts by Fiscal Period .......................... 10
Report: Purchase Order History by Fiscal Period......................... 12
Report: Purchase Order Analysis ................................................ 13
Application: One View Subcontract Inquiry-- Buyer Activities P43262 ................................................................... 16
Report: Retained Amount Analysis by Fiscal Period ................... 16
Report: Retained Amount Analysis by Subcontractor .................. 18
Report: Retained Amount Analysis .............................................. 20
Application: One View Purchase Order Vouchers Payment Inquiry-- Buyer Activities P43263 ................................................................... 23
Report: Purchase Order Voucher Payment Inquiry by Fiscal Period ................................................................................ 23
Report: Purchase Order Voucher Payment Inquiry by Item ........ 25
Report: Purchase Order Voucher Payment Inquiry by Supplier .. 27
Report: Purchase Order Voucher Payment Schedule Analysis ... 29
Application: One View Simple Procurement Inquiry-- Buyer Activities P43265 ................................................................... 31
Report: Blanket Order Inquiry by Supplier.................................. 31
Report: Retained Amount Analysis by Supplier.......................... 32
Report: Simple Procurement Analysis ....................................... 35
Report: Simple Procurement Inquiry by Fiscal Period ................ 37
Application: One View Purchase Order Receipts Inquiry-- Receiving P43260 ........................................................................... 39
One View Reporting – Procurement and Subcontract Management
Report: Purchase Order Receipts Analysis ................................ 39
Report: Quality Analysis by Fiscal Period .................................. 42
Report: Quality Analysis by Item ................................................ 44
Report: Quality Analysis by Supplier .......................................... 46
Report: Received Not Vouchered by Company.......................... 48
Report: Received Not Vouchered by Fiscal Period .................... 50
Report: Received Not Vouchered by Item .................................. 52
Report: Received Not Vouchered by Supplier ............................ 54
Application: One View Backordered Items Not Received Inquiry-- Receiving P43264 .......................................................................... 56
Report: Backordered Items Not Received by Fiscal Period ........ 56
Report: Backordered Items Not Received by Item ..................... 58
Report: Backordered Items Not Received by Supplier ............... 61
Report: Backordered Items Not Received Analysis .................... 63
Application: One View Supplier Cost Analysis Inquiry– Strategic Sourcing P43266 ............................................................. 66
Report: Cost Analysis by Item .................................................... 66
Report: Cost Analysis by Supplier ............................................. 68
Report: Discount Analysis by Supplier ....................................... 70
Report: Supplier Cost Analysis .................................................. 73
Application: One View Requisition Self Service Inquiry-- Requisition Self Service P43267 ..................................................... 76
Report: Requisition Orders by Item and Requester .................... 76
Report: Requisition Orders by Requester and Supplier .............. 78
Report: Requisition Order Analysis ............................................ 79
One View Reporting – Procurement and Subcontract Management
1
Introduction
JD Edwards EnterpriseOne One View Reporting enables end users to access data for
simple to sophisticated reports using EnterpriseOne find browse applications with BI
Publisher layout reporting and distribution features. One view applications combine
essential transaction and master data including associated descriptions and category
codes. Users have the ability to view data in the exact layout they desire using all the
advanced capabilities of Oracle BI Publisher.
One View Reporting provides a host of pre-defined reporting templates designed to
address some of the most common and highly demanded reports enabling you to
realize value on day one. Delivered reports can be personalized by end users as needed
and additional reports can be defined without IT support.
This document provides report samples delivered with One View for Procurement and
Subcontract Management.
For information on setting up and running the reports, see the JD Edwards
EnterpriseOne Applications 9.1 One View Reporting for Procurement and Subcontract
Management Functional TOI
.
One View Reporting – Procurement and Subcontract Management
2
Application: One View Purchase Order Inquiry--Buyer Activities P43261
Business View: V43261A [One View PO Inquiry - F4311/F43121/F4301]
Report: Cost Variance by Purchase Order History
One View Reporting – Procurement and Subcontract Management
3
Report: Expected PO Receipts by Supplier
One View Reporting – Procurement and Subcontract Management
7
Report: Purchase Order History by Item
One View Reporting – Procurement and Subcontract Management
9
Report: Purchase Order History by Supplier
One View Reporting – Procurement and Subcontract Management
10
Report: Expected PO Receipts by Fiscal Period
One View Reporting – Procurement and Subcontract Management
12
Report: Purchase Order History by Fiscal Period
One View Reporting – Procurement and Subcontract Management
16
Application: One View Subcontract Inquiry--Buyer Activities P43262
Business View: V43262A [One View Subcontract Inquiry - F43121T/F43121/F4311/01/F0411]
Report: Retained Amount Analysis by Fiscal Period
One View Reporting – Procurement and Subcontract Management
18
Report: Retained Amount Analysis by Subcontractor
One View Reporting – Procurement and Subcontract Management
23
Application: One View Purchase Order Vouchers Payment Inquiry--Buyer Activities P43263
Business View: V43263A [One View PO Vouchers Payment Inquiry F43121/F0411/F0401]
Report: Purchase Order Voucher Payment Inquiry by Fiscal Period
One View Reporting – Procurement and Subcontract Management
25
Report: Purchase Order Voucher Payment Inquiry by Item
One View Reporting – Procurement and Subcontract Management
27
Report: Purchase Order Voucher Payment Inquiry by Supplier
One View Reporting – Procurement and Subcontract Management
29
Report: Purchase Order Voucher Payment Schedule Analysis
One View Reporting – Procurement and Subcontract Management
31
Application: One View Simple Procurement Inquiry--Buyer Activities P43265
Business View: V43265A [One View Simple Procurement Inquiry F4311/F4311T/F40205]
Report: Blanket Order Inquiry by Supplier
One View Reporting – Procurement and Subcontract Management
32
Report: Retained Amount Analysis by Supplier
One View Reporting – Procurement and Subcontract Management
37
Report: Simple Procurement Inquiry by Fiscal Period
One View Reporting – Procurement and Subcontract Management
39
Application: One View Purchase Order Receipts Inquiry--Receiving P43260
Business View: V43260A [One View PO Receipts Inquiry - F43121/F4311/F4102 Join]
Report: Purchase Order Receipts Analysis
One View Reporting – Procurement and Subcontract Management
42
Report: Quality Analysis by Fiscal Period
One View Reporting – Procurement and Subcontract Management
48
Report: Received Not Vouchered by Company
One View Reporting – Procurement and Subcontract Management
50
Report: Received Not Vouchered by Fiscal Period
One View Reporting – Procurement and Subcontract Management
52
Report: Received Not Vouchered by Item
One View Reporting – Procurement and Subcontract Management
54
Report: Received Not Vouchered by Supplier
One View Reporting – Procurement and Subcontract Management
56
Application: One View Backordered Items Not Received Inquiry--Receiving P43264
Business View: V43264A [One View Backordered Items Not Received Inquiry-F4211/F4102]
Report: Backordered Items Not Received by Fiscal Period
One View Reporting – Procurement and Subcontract Management
58
Report: Backordered Items Not Received by Item
One View Reporting – Procurement and Subcontract Management
61
Report: Backordered Items Not Received by Supplier
One View Reporting – Procurement and Subcontract Management
63
Report: Backordered Items Not Received Analysis
One View Reporting – Procurement and Subcontract Management
66
Application: One View Supplier Cost Analysis Inquiry–Strategic Sourcing P43266
Business View: V43266A [One View Supplier Cost Analysis Inquiry-F4311/F4101]
Report: Cost Analysis by Item
One View Reporting – Procurement and Subcontract Management
70
Report: Discount Analysis by Supplier
One View Reporting – Procurement and Subcontract Management
76
Application: One View Requisition Self Service Inquiry--Requisition Self Service P43267
Business View: V43267A [One View Requisition Self Service - F43E01 join F43E11]
Report: Requisition Orders by Item and Requester
One View Reporting – Procurement and Subcontract Management
78
Report: Requisition Orders by Requester and Supplier
One View Reporting – Procurement and
Subcontract Management
July 2013
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