Reporting
Discussion List
-
Ship to address for invoices/paymentsWe are looking to pull freight charges on a report need the ship to from the invoice/payment. We need to know where this information is stored or what table this can be …MDSchoonover-Oracle 33 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
The Analytics Excellence Series | Forecasting & Trend Analysis with Running AggregatesFor more information on the Analytics Excellence Series, please visit our main page. Feature Spotlight: Calculated Measure (Moving and Running Aggregate Functions) Targe… -
Create a Job Offer Letter Template > Get the Sample File provided in the productSummary Create a Job Offer Letter Template > Get the Sample File provided in the productContent Hello, On https://docs.oracle.com/en/cloud/saas/talent-management/19d/fai…Bernard T 261 views 7 comments 0 points Most recent by Siddhesh Nisal Recruiting, Opportunity Marketplace -
Issue with bursting queryHi, Facing some issue with custom email notification for overdue learning in the learning module. Have developed a SQL query with bursting but employees are receiving mu… -
Source Name showing URL for Oracle Home pageAfter the 23A update, we have been reviewing the Source Information for applicants. We are seeing some that appear to have "Referral Website/https://ejvp.fa.us2.oraclecl… -
Sending additional documents in addition to the Remittance Advice to SuppliersSummary: Hello When a payment is made, oracle send out the remittance advice to supplier automatically But client has additional documents that they would like to send t…VDoolhur 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Issues in syncronization of Columns in OTBI analysisSummary: Hello, I was trying to make a simple analysis with one subject area for which I added my Business Unit column and then added my Bank Account name in another. Th…
-
Can the PPR status Report be in xlsx. format as default attachment in BPM, when approval initiates?Currently, When any Batch payment is created and submitted for approval, the default attachment in BPM appears as a pdf format of the Payment Process Request status repo…Roshmi 22 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
How to inspect User Entities in HCM Extract?Summary: Latest releases changed the behavior of "View User Entities Details" tab. I'd like to know how to use it now. Content (please ensure you mask any confidential i… -
Can the timezone be changed from UTC for completion of Offering?Summary: Found when user completes learning the date and time shows correctly as using the users settings. However when looking at the Offering as Learning Admin is defa…
-
Does Oracle Fusion Payables support 1042 ReportingDoes Oracle Fusion Payables support 1042 IRS forms which is used for reporting income to foreign suppliers.Sheetallokande 486 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Customizing Expense Report Notification TemplateSummary We have a request to include a COA/Project summary in our Expense Report Notification TemplateContent Currently, our Expense Report Notification email includes a…
-
Put Report Headers in Cells rather than Text Boxes (Excel Export)Summary: Would like to put headers and footers in cells rather than text boxes when exporting to Excel Content (please ensure you mask any confidential information): In …Jeff McAhren 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
-
Insight (OBIEE) Tips | Using Insight to filter on form submission valueAre you just dying to know how to filter on a form submission value? Look no further than this post! Doing this type of filtering is a 3 step process. Step 1: Gather the…
-
How to best account for 1099 transactions for prior year entered in current year?Summary: We have a number of partners for Accounts Payable that will send us transactions that need to be accounted for in 1099 processing. In our previous ERP we could …Schneider.Mark 1 view 0 comments 2 points Most recent by Schneider.Mark Payables, Payments & Cash Management