Reporting
Discussion List
-
Supplier Analysis Prompt not displaying from ReportsSummary: I created Supplier ACH Verification Analysis with prompt for user to select Supplier Name prior to displaying results, however when user opens analysis from Rep…Eybrown 1 view 1 comment 0 points Most recent by Veronique Gagnon Payables, Payments & Cash Management -
Custom Reports with multi currency Balances , amount to be split into individual rowSummary: There's one custom report we are trying to generate in which there's one column Currency Balance. Ideally we want only one currency and amount to be shown in on… -
Requisition status table nameSummary: Somebody please tell me exact table name of requisition status and if you have any sql query please send me it is very urgent. Content (please ensure you mask a…sharma shikha 32 views 6 comments 0 points Most recent by sharma shikha Recruiting, Opportunity Marketplace
-
Actionable Dashboard for AP Invoice Approval in Oracle Fusion CloudSummary: To approve bulk invoice all columns are not available in the worklist where the approver can view the columns and select and approve. So can we create a actiona…Jagjit Singh Arora 121 views 0 comments 0 points Most recent by Jagjit Singh Arora Payables, Payments & Cash Management
-
Questionnaire result and evaluation scoreSummary Fetch the questionnaire result and evaluation score.Content As I can see, there's currently no questionnaire/survey/evaluation function in Fusion Learn module. A… -
How change SupervisorSummary How change SupervisorContent How do you change an employee supervisor in Fusion?CraigX 22 views 3 comments 0 points Most recent by SOUMYA PRIYA CHOWDHURY Recruiting, Opportunity Marketplace
-
Is there a query or any other way to get supplier AP opening balance as of a date?Summary Is there a query or any other way to get supplier AP opening balance as of a date?Content Hi, For one of the custom reports that we are developing, we need to sh…Umamaheswara Reddy Karri 183 views 5 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Rejection reason table nameSummary: I want to know the table name of rejection reason. In which table data is stored. Content (please ensure you mask any confidential information): Version (includ…sharma shikha 261 views 7 comments 0 points Most recent by sharma shikha Recruiting, Opportunity Marketplace
-
1099 Reporting Tax ID AggregationSummary: When running testing for our 1099 reporting, we've notice that it is generating individual 1099's for parent child vendors linked by the same tax ID. Is there a…Sergey Feldman 31 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
Expense Report Bypassing BUFM approvalHi, one of our expense reports bypassed the final BUFM approval. What could have caused this? Please see attached pictures.
-
how to add notes in application reportsIn the FCCS Instance, under Reports I would like to add Note section. However I cannot find any option called Note under ADD. As per the Oracle doc related to how to ins…
-
Epm report grid issueI tried to call value from 2nd grid to 1st grid, the value is reflecting in first grid but not in order, eg for jan it display april month value. Expected result: Optain…
-
How to link employee data model to new requisition for which they have appliedSummary: Content (please ensure you mask any confidential information): We have job offer letter data model from which we fetch the offer letter template report. Now we …Aishwarya_15 21 views 1 comment 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace -
eloquaHi Everyone. This questions is related to Oracle marketing cloud Eloqua, if there’s any way of accessing QuickSend data for email asset, since we aren’t sure for how man…
-
Report for Non-Catalog Item Information HelpSummary: We put in non-catalog learnings that we need to report on what information is being presented. Can someone help me with the selections to create this report, I …