Reporting
Discussion List
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ARCS Report in not fetching the one month old payment data transaction.Summary: Content (please ensure you mask any confidential information): ARCS Report is not fetching the one month old payment data transaction, even it is not in the rep… -
Supplier Balance Aging ReportSummary: Needs to understand the current logic of this "Supplier Balance Aging Report Content (required): Needs your help to understand the standard report level - 1. Wh…Thangavel Senthil 154 views 2 comments 1 point Most recent by Shashidhar AM Payables, Payments & Cash Management -
Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 538 views 17 comments 0 points Most recent by Thriveni Gudipati Payables, Payments & Cash Management -
Custom Report - Reconciliation StatusSummary: We’re customizing our reconciliation status report and want it to include additional transaction metrics. The current report pulls columns like Account ID, Name…Saraiya Daisy Dhanesh 71 views 5 comments 0 points Most recent by Saraiya Daisy Dhanesh Account Reconciliation -
Discrepancy in the US 1099 payment report between the distribution amount and the payment amount.There is a discrepancy in the US 1099 payment report, specifically between the 'distribution amount'—which represents the total amount allocated or reported for tax purp…NarasimhaPalla 1 view 0 comments 1 point Started by NarasimhaPalla Payables, Payments & Cash Management -
Learning Initiative - Analysis looking back 30 daysSummary: We have a need to assign training to learners 30 days after their hire date. To do this, I created an analysis to look back 30 days using Work Relationship Star… -
Campaign Performance Dashboard & Unsubscribe TotalHi there, In a Simple Campaign's Performance Dashboard, it's my understanding that the Unsubscribe metric reflected comes from only Global Unsubscribes as a result of a … -
How to select the X-Axis and the Y-Axis in the chart builder?Summary: I need to select the X-Axis and the Y-Axis, even a text, integer, or menu attribute, in the chart builder.Youssif Alaa 11 views 1 comment 0 points Most recent by Dillon Witt-Support-Oracle Configure Price Quote -
How to migrate EPM Cloud Reports to Narrative ReportingSummary: We have a report in our EPM Cloud Environment. We would like to migrate it to Narrative reporting pod to use its additional features. I am not able to find any …Ankita Ghosh 21 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform -
How do i print the expense report in excelSummary: When I click on this print option, the expense report is printed in PDF. How do i configure it to print in excel? Content (please ensure you mask any confidenti… -
Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C… -
Issue with Subject Area - Recruiting - Recruiting Real TimeSummary: Hi Team, We have identified an issue in the "Recruiting - Recruiting Real Time" subject area related to the Internal Employee Number field. Specifically, the fi…Anupam Rana-Oracle 1 view 2 comments 0 points Most recent by avik.s Recruiting, Opportunity Marketplace -
Need a sql query on talent review meetingsNeed a sql query which will provide total number of completed and In-Progress talent review meetings. Content (please ensure you mask any confidential information): Vers… -
Is there a report where AP Payment approver can drilldown to InvoicesAP PPR approver cannot drilldown to AP invoice from notification. This seems standard functionality Has anyone found a report where drilldown functionality exists to acc…SarahL 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management