Reporting
Discussion List
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EXP_EXPENSE Tables link between AP_INVOICE_DISTRIBUTIONS_ALLSummary: EXP_EXPENSE Tables link between AP_INVOICE_DISTRIBUTIONS_ALL Content (please ensure you mask any confidential information): Hi, We have Employee expenses in the… -
Report Payables withholding tax and accountsSummary: Hello, We would like to know if there is a report to support the Payables withholding tax invoices and Tax Accounts Content (please ensure you mask any confiden…usr_a.nv 21 views 2 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Requisition & candidate detailsSummary: Content (please ensure you mask any confidential information): Hi All, we got a requirement to develop a report for job application report. In which we have to …Venkatesan 31 views 4 comments 0 points Most recent by Patricia-S-Oracle Recruiting, Opportunity Marketplace
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(CPQ) Can I make a report of all quotes that do not contain a specific part?In CPQ reporting I want to make a report of all quotes that do not contain a specific part. Is this possible? I know I can exclude lines from the report based on line-le…
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What is the difference between YTD learning hours and Actual Effort.Summary: What is the difference between YTD learning hours and Actual Effort. Does this information come from different sources? We are having Employee reach out that th…
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How can we generate the withholding (form 2307) certificate for Filipino vendors in Oracle PayablesSummary: Please let us know the steps which we can follow in oracle cloud for generating the withholding (form 2307) certificate for Filipino vendors. Content (please en…
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How can we generate the withholding (form 2307) certificate for Filipino vendorsSummary: Please let us know the steps which we can follow in oracle cloud for generating the withholding (form 2307) certificate for Filipino vendors. Content (please en…
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Recurring Batch PaymentsSummary: We need to pay tax authorities monthly, then we would like to schedule a Recurring Batch of Payments start automatically based on the payment template Content (…
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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 31 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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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 269 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
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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…
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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 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management