BI Publisher
Discussion List
-
Email Approval Notification for expenses showing different currency in email Subject and bodySummary Email Approval Notification for expenses showing different currency in email Subject and bodyContent After 20D upgrade, we noticed When an email approval notific… -
Lock out processSummary Locking users out of the cloudContent In the absence of a delivered process to lock/unlock all users at the same time, how do other customers/institutions manage… -
"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi… -
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
-
How to get last Audit by expense reportContent Hi How to get last Audit by expense report . Is there any query to find out last audit by in expense. The field is available in OTBI and i want it BI publisher.Kammarapalli Venkatesh-Oracle 39 views 3 comments 1 point Most recent by Baskar.Chakravarthi Expenses
-
Unable to download . User does not have sufficient privileges UCMContent I've tried getting a file with the UCM web service: https://:/idcws/GenericSoapPort?WSDL this is my request: UCMFA00755994 -
Expense Approval Notification: Changes in 20CContent Hi, We are not using the Expense Approval flow, only to send a FYI notification to a couple of users. We're still on 20B release and heard in 20C, the opt in for… -
Query to identify the UCM document ID for an Expense Report attachment in BI PublisherContent Hi experts, Based on the document: How to identify UCM Document ID for an attachment from the Expense Report? (Doc ID 2520471.1) I have built a query to obtain …
-
How to get last Audit Date by expense reportContent Hi Is there any table capture Audit date. Thanks VenkateshKammarapalli Venkatesh-Oracle 52 views 1 comment 1 point Most recent by Soumya Prakash Parhi Expenses
-
How to retrieve attachment file of expense item in a BI ReportContent Hi everyone, Is it possible to get the attachment of an expense item through a BI report? So far I have only found the tables from fnd_documents and fnd_document…
-
Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
-
Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th…