Sales intelligence responsibilities

Can I generate all standard reports available through SI without OSO implementation. what about data dependency with OSO transactional data for generating revenue and pipeline analysis reports

1.) It's friday.
2.) The quality of questions continuously decreased these last months.
3.) That doesn't help anyone.
Conclucion: http://www.catb.org/~esr/faqs/smart-questions.html
Cheers,
C.
Edited by: Christian Berg on Mar 20, 2009 4:11 PM
typo

Similar Messages

Sales intelligence error

hi friends
this is the error i amgetting while running the sales intelligence responsibilty called sales intelligence online reports on forms based ..
Oracle error 6502: java.sql.SQLException: ORA-06502: PL/SQL: numeric or value error: character to number conversion error
and looking for setup docs on sales and marketing intellignce ASAP..
waiting for your solution friends..send me ur mails nmy yahoo too..
regards
cheers
vijay
[email protected]

I would post this message on the Forms or Reports forum as this forum is used for dealing with BI Beans issues.
Business Intelligence Beans Product Management Team
Oracle Corporation

Sales Intelligence dashboard value has zero

Hi all,
I woking in sales intelligence.I run the dashboad all values should be zero.
Any one have a idea help me.
Regards,
M.Soundrapandian

1.) It's friday.
2.) The quality of questions continuously decreased these last months.
3.) That doesn't help anyone.
Conclucion: http://www.catb.org/~esr/faqs/smart-questions.html
Cheers,
C.
Edited by: Christian Berg on Mar 20, 2009 4:11 PM
typo

Contract is not printing

Hi Guru's
We have added New User to sales department.we gave responsibilities as other sales man have.
but there is problem, sales man booked the order.when printing contract for old sales man it is printing but for new user it is not printing.Below Steps how we are printing the contract
Sales Department Responsibilities---->Order Organiser
enter the order Number--->Find
Open Order
After open order we are clicking the Tools ---->Print Contract
but it is not Printing the contract only for that new user.
regards
Sivsaam

Please see (Can Not Print Quote from Oracle Quoting [ID 217328.1]) + the docs referenced in it.
Thanks,
Hussein

Installed prodcts: patchesets or Lincese mgr

Some time ago, I was asked to check if we have iExpenses and iReceivable installed or not. After gng around ML, I found the prod codes for them (OIE, OIR rep).
By using the patchsets.sh, I found that the req patches have been applied.( though we are not up to date)
Following is the excerpt from the o/p
oie 11i.OIE.E(1960506) 11i.OIE.G(2624855) 11i.OIE.K(4165000), Rel-By_Metal
oir 11i.OIR.A(2065564) 11i.OIR.E(2864967) 11i.OIR.G(3618333), Rel-By_Metal
They were featured under the Pseudo products.
While querying against the generic patches of OIE and OIR rel so far by Oracle( ML 465990.1, 295078.1), I found that the patches are in env.(Though, repetitive as its already covered in patchsets o/p)
iRec details
Patch#     Module                    Patch Applied on
2864967 11i.OIR.E 21-NOV-04
3230600 OIR.D Cumulative #5 21-NOV-04
iExp Details
3082454 OIE.G.3                21-NOV-04
2930999 OIE.G.2                21-NOV-04
2624855 OIE.G                19-OCT-03
1960506 OIE.E                18-OCT-03
Now, the problem is when I ran the license manager utility, it does not show anything abt the OIE and OIR. Is this correct and acceptable?
My assumptions are:
1) Since OIE and OIR are pseudo products , License manager will not have any details about it.
2) As the OIE/OIR patches are in the system, am I safe to assume that they are in the system ? ( It's possible that these patches were a part of major family pack and were applied as a result of it ?)
Am i Right????
Thx Romit

Output from the license manager is..
=========================
. Licensed Products
=========================
AK Oracle Common Modules-AK
ALR Oracle Alert
AMF Oracle Fulfillment Services
AMS Oracle Marketing
AMV Oracle MarketView
AP Oracle Payables
AR Oracle Receivables
AS Oracle Sales
ASO Oracle Order Capture
AST TeleSales
AX Global Accounting Engine
AZ Application Implementation
BEN Oracle Advanced Benefits
BIC Customer Intelligence
BIM Marketing Intelligence
BIS Oracle Applications BIS
BIV Oracle Service Intelligence
BOM Oracle Bills of Material
CCT Oracle Call Center and Telephony
CE Oracle Cash Management
CS Oracle Service
CSC Customer Care
CSI Install Base
CSS Support
CUG Oracle Citizen Interaction Center
CZ Oracle Configurator
EC Oracle e-Commerce Gateway
ECX Oracle XML Gateway
FA Oracle Assets
FND Application Object Library
GL Oracle General Ledger
HXC Oracle Time and Labor
HXT Oracle Time and Labor Rules
IBA iMarketing
IBC Oracle iContent
ICX Oracle Self-Service Web Applications
IEO Call Center Technology
IES Scripting
IEU Oracle Universal Work Queue
IEX Oracle Collections
INV Oracle Inventory
JTF CRM Foundation
OKC Oracle Contracts Core
OKX Oracle Contracts Integration
ONT Oracle Order Management
OTA Oracle Training Administration
PA Oracle Projects
PAY Oracle Payroll
PER Oracle Human Resources
PO Oracle Purchasing
PV Partner Relationship Management
QP Oracle Pricing
RG Application Report Generator
SSP Oracle SSP
WSH Oracle Shipping
XNI Oracle Install Base Intelligence
=======================
. Shared Products
=======================
AD Applications DBA
ASF Oracle Field Sales
AU Application Utilities
BIL Sales Intelligence
BIX Call Center Intelligence
CRP Oracle Capacity
CSD Depot Repair
CSF Field Service
CUA CRL Financials Assets
DT Oracle DateTrack
ENG Oracle Engineering
FF Oracle FastFormula
IBY iPayment
IEM Oracle eMail Center
MFG Oracle Manufacturing
MRP Oracle Master Scheduling/MRP
MSC Oracle Advanced Supply Chain Planning
OE Oracle Order Entry
OKS Oracle Contracts Service Module
PQH Oracle Public Sector HR
PQP Oracle Public Sector Payroll
QA Oracle Quality
SHT Applications Shared Technology
WIP Oracle Work in Process
XLA Oracle Common Accounting Modules
===============================================
. Licensed country specific functionality
===============================================
============================
. Language Information
============================
Base Language
=============
US American English
Other Installed Languages
=========================
None
=========================
. Default Territory
=========================
AMERICA

Which menu does the "Line Manager" responsibility point to?

Hi,
I unwittingly applied BIS PF.H back in August and it changed some of the Daily Business Intelligence responsibilities to point to the Oracle Fusion Business Intelligence product. Since I can't roll back to an August backup, I'm trying to find the menu name that the "Line Manager" responsibility points to before 11i BIS PF.H. If you're on PF.G or earlier, could someone please go in as sysadmin and query the Line Manager responsibility and tell me the name of the menu it's attached to?
Thanks so much!
Mark

Thanks! Just in case you're looking, in PF.H Oracle changed the Line Manager responsibility to point to the OBIEE functionality. If you want the DBI functionality you need to use the HR Line Manager responsibility instead. It doesn't use the OBIEE functionality.
Thanks for the menu's!

DBI and oracle portal

Has anyone successfully linked Daily Buisiness intelligence with Oracle Portal?
We are able to see DBI portlets within the application provider but none seem to return any data even though they work when logging directly into the Application.
Documentation around this subject seems to be particularly difficult to find !!
Cheers
Paul

Hi,
Its the standard dbi portlets that we are trying to use. We can use the application portlets for navigation to responsonsibilites and workflow notifications ok but when we add a DBI specific portlet we hit an error message in the portlet - which advices us to contact our system administrators. We have the preferences sswa, daily business intelligence administrator, and daily financials intelligence responsibilities assigned to the portaladmin account. We have tried different portlets such as 'profit and loss' - this errors for portaladmin when accessed via a dashboard portlet but works ok when accessed direct via the application responsibility.
we have now raised an SR for this...
Any ideas where we can find any basic documentation on how to incorporate DBI portlets in a dashboard, what dashboards need which responsibilities etc?
thanks
Paul

Application families in database

How could I get the name list of application families(like Oracle Financials, Oracle Marketing, Oracle Supply Chain Management...) installed in the database?
Thanks,
Qing
Message was edited by:
Qing

maybe the above with the following list will help you out, bleow is the oracle proudcut list:
AK Common Modules-AK
ALR Alert
AMF Fulfillment Services
AMS Marketing
AP Payables
AR Receivables
AS Sales Foundation
ASF Sales Online
ASL Sales Offline
ASO Order Capture
ASP Field Sales/Palm Devices
AST TeleSales
AX Global Accounting Engine
AZ Application Implementation
BIC Customer Intelligence
BIL Sales Intelligence
BIM Marketing Intelligence
BIS Applications BIS
BIV Service Intelligence
BNE Web Applications Desktop Integrator
BOM Bills of Material
CE Cash Management
CHV Supplier Scheduling
CRP Capacity
CS Service
CSC Customer Care
CSI Install Base
CSS Support
CUG Citizen Interaction Center
CZ Configurator
EC e-Commerce Gateway
ECX XML Gateway
EDR E-Records
ENG Engineering
FA Assets
FII Financial Intelligence
FND Application Object Library
FRM Report Manager
FV Federal Financials
GHR US Federal Human Resources
GL General Ledger
GMA Process Manufacturing Systems
GMD Process Manufacturing Product Development
GME Process Manufacturing Process Execution
GMF Process Manufacturing Financials
GMI Process Manufacturing Inventory
GML Process Manufacturing Logistics
GMP Process Manufacturing Process Planning
GR Process Manufacturing Regulatory Management
HRI Human Resources Intelligence
HXC Time and Labor Engine
HXT Time and Labor
IBA iMarketing
IBC Content Manager
IBY iPayment
ICX Self-Service Web Applications
IEO Interaction Center Technology
IES Scripting
IEU Universal Work Queue
IGI Public Sector Financials International
INV Inventory
ISC Supply Chain Intelligence
JTF CRM Foundation
JTM Mobile Application Foundation
ME Controlled Availability Product
MRP Master Scheduling/MRP
OKC Contracts Core
OKI Contracts Intelligence
OKS Service Contracts
OKX Contracts Integration
ONT Order Management
OPI Operations Intelligence
OTA Learning Management
PA Projects
PAY Payroll
PER Human Resources
PJM Project Manufacturing
PMI Process Manufacturing Intelligence
PN Property Manager
PO Purchasing
POA Purchasing Intelligence
PQH Public Sector HR
PQP Public Sector Payroll
PSA Public Sector Financials
PSB Public Sector Budgeting
PV Partner Management
QA Quality
QOT Quoting
QP Advanced Pricing
RG Application Report Generator
SSP SSP
WIP Work in Process
WSH Shipping Execution
XNI Install Base Intelligence
AD Applications DBA
AMV Marketing Encyclopedia System
ASG CRM Gateway for Mobile Devices
AU Application Utilities
BEN Advanced Benefits
BIX Interaction Center Intelligence
CCT Telephony Manager
CN Incentive Compensation
CSD Depot Repair
CSF Field Service
CUA Capital Resource Logistics - Assets
DT DateTrack
FF FastFormula
FLM Flow Manufacturing
IBE iStore
IEM Email Center
MFG Manufacturing
MSC Advanced Supply Chain Planning
PSP Labor Distribution
SHT Applications Shared Technology
XLA Subledger Accounting
fadi
http://oracle-magic.blogspot.com

Integrating Oracle Fusion Sales Cloud with Oracle Business Intelligence Cloud Service (BICS)

Ever wondered how to integrate Oracle Fusion Sales Cloud with Business Intelligence Cloud Service (BICS) ?
The blog outlines how to programmatically load Sales Cloud data into BICS, making it readily available to model and display on BICS dashboards.
http://www.ateam-oracle.com/integrating-oracle-fusion-sales-cloud-with-oracle-business-intelligence-cloud-service-bics/

I wouldn't try installing Oracle VM itself on an EC2 instance, as EC2 is essentially Xen itself. Rather, you should just be able to transport existing Oracle VM images to the EC2 cloud. I think this is what you mean, but your opening paragraph is slightly ambiguous. :)
From a VPN perspective, I'd use OpenVPN as it has clients for all major operating systems (Windows, MacOS X, Linux) that are fairly easy to package and install. Packages for OpenVPN exist in EPEL so it's easy to install on OEL5. You could also consider using a firewall instead of a VPN and only allowing connectivity from specific IP addresses/ranges. This has the benefit of not requiring client software, but it does require a fixed IP address/range on the client-side.

Best Practice Table Creation for Multiple Customers, Weekly/Monthly Sales Data in Multiple Fields

We have an homegrown Access database originally designed in 2000 that now has an SQL back-end. The database has not yet been converted to a higher format such as Access 2007 since at least 2 users are still on Access 2003. It is fine if suggestions
will only work with Access 2007 or higher.
I'm trying to determine if our database is the best place to do this or if we should look at another solution. We have thousands of products each with a single identifier. There are customers who provide us regular sales reporting for what was
sold in a given time period -- weekly, monthly, quarterly, yearly time periods being most important. This reporting may or may not include all of our product identifiers. The reporting is typically based on calendar-defined timing although we have
some customers who have their own calendars which may not align to a calendar month or calendar year so recording the time period can be helpful.
Each customer's sales report can contain anything from 1,000-20,000 rows of products for each report. Each customer report is different and they typically have between 4-30 columns of data for each product; headers are consistently named. The
product identifiers included may vary by customer and even within each report for a customer; the data in the product identifier row changes each week. Headers include a wide variety of data such as overall on hand, overall on order, unsellable on hand,
returns, on hand information for each location or customer grouping, sell-through units information for each location or customer grouping for that given time period, sell-through dollars information for each location or customer grouping for that given time
period, sell-through units information for each location or customer grouping for a cumulative time period (same thing for dollars), warehouse on hands, warehouse on orders, the customer's unique categorization of our product in their system, the customer's
current status code for that product, and so on.
Currently all of this data is stored in a multitude of Excel spreadsheets (by customer, division and time period). Due to overall volume of information and number of Excel sheets, cross-referencing can take considerable time. Is it possible to
set-up tables for our largest customers so I can create queries and pivot tables to more quickly look at sales-related information by category, by specific product(s), by partner, by specific products or categories across partners, by specific products or
categories across specific weeks/months/years, etc. We do have a separate product table so only the product identifier or a junction table may be needed to pull in additional information from the product table with queries. We do need to maintain
the sales reporting information indefinitely.
I welcome any suggestions, best practice or resources (books, web, etc).
Many thanks!

Currently all of this data is stored in a multitude of Excel spreadsheets (by customer, division and time period). Due to overall volume of information and number of Excel sheets, cross-referencing can take considerable time. Is it possible to
set-up tables .....
I assume you want to migrate to SQL Server.
Your best course of action is to hire a professional database designer for a short period like a month.
Once you have the database, you need to hire a professional DBA to move your current data from Access & Excel into the new SQL Server database.
Finally you have to hire an SSRS professional to design reports for your company.
It is also beneficial if the above professionals train your staff while building the new RDBMS.
Certain senior SQL Server professionals may be able to do all 3 functions in one person: db design, database administration/ETL & business intelligence development (reports).
Kalman Toth Database & OLAP Architect
SELECT Video Tutorials 4 Hours
New Book / Kindle: Exam 70-461 Bootcamp: Querying Microsoft SQL Server 2012

SALE ORDER COSTING ISSUES

1)    wat is the roles and responsibilities of SD and FICO consultants in case Sales Order Costing
how integration is to be done in between Modules
2)    wat r the possibilities in failure in carring the cost run in CK11N and CK24
wat and all we hav check in case of "red alert " shown in doing Cost run at Sales Order
3)    How to identify Sale Order costing is required for Items in Sales Order
4)    Is there any difference between , costing carried out in Sale Order level by cliking on line item and then thru caluculater Icon in Sale Order & running CK11N > CK24.
REWARDS APPICABLE FOR BETTER info

Hi Aslam,
Apart from the document given above, also go through the link given below.
http://help.sap.com/SAPHELP_470/Helpdata/EN/90/ba6d70446711d189420000e829fbbd/content.htm
One more thing, I have noticed that this topic already discussed on another community.
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sales-order-costing-1108436
Hope this helps,
Regards,
MT

Price change summary report & approach of price change on Sales Orders

Hi,
I have made the setups for updating the price on Sales Order via profile options (i update the list price field on SO line the SO line price gets updated). The Customer have manual price overide in their existing system in place so they want same in oracle system as well. Their price change doesn't have any serious logic,,it is quite erratic based on market condition on that day.
(1) How can I get the report fro the changed price wrt price on price list for all the items on Sales Orders (during a period). It seems, Audit trial functionality for changing list price is not available.
(2) For the system whether required price change as above is better approach or maintaining new price list all the time is preferable option. In case of new price list, do we have any standard report which fetches itemwise price change details on Sales Orders for a period.
Thanks.
With Best Regards,
Nirabh Nayan

Nirabh,
Did you say you update the List Price itself in the Order Lines? In my opinion you should never update List Price. Set the profile OM: Discounting Privilege to 'Unlimited' to allow update of Selling Price, but switch off 'OM: List Price Override Privilege' for the responsibilities so that List Price field is not Editable. So that List Price always reflect the price with which Order Line was created (From the price List). Now create a custom report wherever Unit Selling Price does not match Unit List Price.
If you really want to go a little further then create a modifier with Application method 'New Price' that should kick in everytime the Unit Selling Price is updated. Let me know if that helped.
Dipanjan
Edited by: Dipanjan Maitra on May 25, 2012 2:25 PM

Sales orders flow - dates difference

Dear All,
I need to build a model for a report which needs to have the days difference between the sales order creation date, delivery date, goods issue date and billing date. The lowest level of detail should be the Sales Order/Item and one Sales Order/Item can origin different Delivery Items.
Base on this, i'm wondering how can i model this scenario...
Do you have any suggestion?
Thanks in advance and best regards,
Nuno

Hi,
I need to build a model for a report which needs to have the days difference between the
Sales order creation date,
Delivery date,
Goods issue date ,
Billing date.
In your question you didn't mension what differences you need
Eg:
Sales order creation date - Delivery date
Goods issue date - Billing date
Sales order creation date - Billing date
Delivery date - Goods issue date
Like what combination you need?.
Steps:
Bring all InfoObejcts into Cube and once youn have all required InfoObecjts in your cube then in reporting level you can play like any thing. So first bring all Dates data into Cube. Use 0SD_C03 InfoCube with relavent datasources.
Then Use Formula Variables with Replacement pathes and then do simple Substractions at reporting level. Your problem is resolved.
See the below Article how I'm calculating Age of teh Material. Here I'm using Custome Exit Variable to get teh System Data, but in your case you don't need it, you just use Formula Variable with Replcemet Path and replace with Date and then do Substartion.
Calculating the Ageing of the Materials
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/a-c/calculating%20the%20ageing%20of%20the%20materials.pdf
https://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
Thanks
Reddy

How do we do sales in MX while still working under US Set of books?

Hi,
We are on 11.5.10.2. We have following requirement and need your inputs. Unfortunately it involves customization and we are open to it. Please suggest.
We have sales happening in US and Mexico (MX). Current implementation has just 1 Set of Books defined and it is US-SOB. There are 2 Legal entities viz. US-LE & MX-LE. US caters to large number of customers and there are various channels for receiving those orders into our ERP. MX has very few customers and MX orders are created manually using US responsibilities. Picking/Shipping/invoicing documentation etc is generated in 3rd party systems and goods are shipped from MX. Mexico then charges the US entity as Internal customer and Intercompany AR is raised by MX to recover the manufacturing cost. This AR invoice is manually posted to MX-LE.
Business has now decided to up the sales in MX and cannot rely on the manual order creation, documentation process. They are quite familiar with the Sales cycle followed for US orders and want to create similar process for MX without creating a new SOB & Operating Unit! They want to use the US OM responsibilities to create MX orders manually. There are lot of 3rd party systems involved and environment is heavily customized. So, creation of new SOB would impact those systems and it will be a big project to roll out new SOB in Oracle and in those systems. So this option is ruled out.
There is a criteria to identify MX orders (based on ship-to, bill-to). We are now looking for a custom solution which will help us process the MX orders, create the AR invoice and then strip the MX sales data from the US-SOB at the end of month. Can we define new order type(s) for MX orders and associate an AR transaction type to the new order type(s) that has MX Revenue & COGS a/c on it? We want to capture the sales happening in MX separately and generate our own AR invoices. The 1st segment of the accounting structure is Company which identifies whether it's US or MX.
Any suggestion in this regard will be helpful for us to start with.
Thanks!

the most transparent way would be to set up an ipsec vpn allowing secure access to your ny system, in effect you would be giving her direct accesss to your lan
doing this properly requires some work
at your ny site i'd use a router to support inbound vpn connection as well as your general internet access and firewalling (if your existing router cannot do this you'll need a new one)
at the remote end, the mac has built-in vpn support, so as long as a compatible vpn router is used then it is straightforward
an additional benefit of this approach is that you would all be able to use the same vpn to get remote access to your ny network when travelling/at home etc.
a device like this... http://www.netgear.com/Products/VPNandSSL/WiredVPNFirewallRouters/FVS318.aspx
...might be suitable, but if you are not comfortable doing it in-house i strongly recommend discussing requirements in detail with a competent systems integrator, getting things wrong could compromise your security
as a short term solution to the file type changing on upload/download, if you use zip (or stuffit) to create a .zip (or .sit) archive of the files, then upload the archive, when you download and unzip i think the file type will be preserved

I am independent artist, want to upload my album for sale on iTunes. How to do it?

I am an independent artist, would like to upload my album on iTunes for sale. How to do it?

You'd need to either sign up directly with iTunes as a content provider, Lana, or hook up with an aggregator (who would take control of the content-provision-to-iTunes responsibilities).
There's some info in the following document:
http://www.apple.com/itunes/content-providers/music-faq.html

Sales intelligence responsibilities

Similar Messages

Maybe you are looking for