Reporting
Discussion List
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Reconcile Termed Employee P-Card ExpensesSummary How do you reconcile termed employee P-Card ExpensesContent We have a few termed employee pcard expenses we want to process. We were following oracle suggested p…User_2025-01-30-23-57-59-639 79 views 14 comments 1 point Most recent by User_2025-02-05-11-02-18-093 Expenses -
Using Date Condition in Transaction Matching Custom ReportSummary Using Date Condition in Transaction Matching Custom ReportContent I want to restrict the data by a condition like "Transaction Created Date = SYSDATE". How can I… -
EPM Automate command to generate audit reportSummary EPM Automate command to generate audit report in ARCSContent Is there any EPM Automate command in ARCS that we can use to automatically download the audit report…Debargha Biswas 80 views 2 comments 1 point Most recent by RahulBansal-Oracle Account Reconciliation -
EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report …
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Candidate Phase and State from BIPSummary Candidate Phase and State from BIPContent Hi Team, Every time when a candidate applies to a job requisition, there are distinct phase and state linked to the can…Varun Kumar Kota 328 views 1 comment 1 point Most recent by Varun Kumar Kota Recruiting, Opportunity Marketplace
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Standard Reports for ExpenseContent Hi, Is there any list of standard reports provided by Oracle in Expense Module? -
Initiating an Alert to Budget Analyst rep when offer is acceptedSummary How to initiate an alert to the Budget Analyst Rep when offer is acceptedContent Is there a way to call out a Budget Analyst Rep in an alert composer when the jo…Adil_R 13 views 1 comment 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace